diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index e88bd000f29b..75c12eb584dc 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-06-27 10:15+0000\n"
-"PO-Revision-Date: 2024-06-27 16:48\n"
+"POT-Creation-Date: 2024-07-07 09:35+0000\n"
+"PO-Revision-Date: 2024-07-08 19:23\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 "X-Crowdin-File-ID: 46\n"
 "Language: eo_UY\n"
 
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr "crwdns132082:0crwdne132082:0"
@@ -35,12 +35,12 @@ msgstr "crwdns62298:0crwdne62298:0"
 msgid " BOM"
 msgstr "crwdns132084:0crwdne132084:0"
 
-#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr "crwdns132086:0crwdne132086:0"
 
-#. Label of a Check field in DocType 'Job Card'
+#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr "crwdns132088:0crwdne132088:0"
@@ -63,7 +63,7 @@ msgstr "crwdns62306:0crwdne62306:0"
 msgid " Raw Material"
 msgstr "crwdns132092:0crwdne132092:0"
 
-#. Label of a Check field in DocType 'BOM Operation'
+#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr "crwdns132094:0crwdne132094:0"
@@ -462,15 +462,15 @@ msgid "## Who is a Supplier?\n\n"
 "Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
 msgstr "crwdns62420:0crwdne62420:0"
 
-#. Label of a Percent field in DocType 'Sales Order'
+#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "crwdns132098:0crwdne132098:0"
 
-#. Label of a Percent field in DocType 'Timesheet'
-#. Label of a Percent field in DocType 'Sales Order'
-#. Label of a Percent field in DocType 'Delivery Note'
-#. Label of a Percent field in DocType 'Purchase Receipt'
+#. Label of the per_billed (Percent) field in DocType 'Timesheet'
+#. Label of the per_billed (Percent) field in DocType 'Sales Order'
+#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
+#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
 #: projects/doctype/timesheet/timesheet.json
 #: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
@@ -478,17 +478,17 @@ msgstr "crwdns132098:0crwdne132098:0"
 msgid "% Amount Billed"
 msgstr "crwdns132100:0crwdne132100:0"
 
-#. Label of a Percent field in DocType 'Purchase Order'
+#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "crwdns132102:0crwdne132102:0"
 
-#. Label of a Select field in DocType 'Project'
+#. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "crwdns132104:0crwdne132104:0"
 
-#. Label of a Percent field in DocType 'Project'
+#. Label of the percent_complete (Percent) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "crwdns132106:0crwdne132106:0"
@@ -498,7 +498,7 @@ msgstr "crwdns132106:0crwdne132106:0"
 msgid "% Finished Item Quantity"
 msgstr "crwdns62438:0crwdne62438:0"
 
-#. Label of a Percent field in DocType 'Delivery Note'
+#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "crwdns132108:0crwdne132108:0"
@@ -513,40 +513,42 @@ msgstr "crwdns62442:0crwdne62442:0"
 msgid "% Of Grand Total"
 msgstr "crwdns62444:0crwdne62444:0"
 
-#. Label of a Percent field in DocType 'Material Request'
+#. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "crwdns132110:0crwdne132110:0"
 
-#. Label of a Percent field in DocType 'Sales Order'
+#. Label of the per_picked (Percent) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "crwdns132112:0crwdne132112:0"
 
-#. Label of a Percent field in DocType 'BOM'
-#. Label of a Percent field in DocType 'Stock Entry'
+#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
+#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
+#. Entry'
 #: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "crwdns132114:0crwdne132114:0"
 
-#. Label of a Percent field in DocType 'Task'
+#. Label of the progress (Percent) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "crwdns132116:0crwdne132116:0"
 
-#. Label of a Percent field in DocType 'Purchase Order'
-#. Label of a Percent field in DocType 'Material Request'
-#. Label of a Percent field in DocType 'Subcontracting Order'
+#. Label of the per_received (Percent) field in DocType 'Purchase Order'
+#. Label of the per_received (Percent) field in DocType 'Material Request'
+#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/material_request/material_request.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "crwdns132118:0crwdne132118:0"
 
-#. Label of a Percent field in DocType 'Delivery Note'
-#. Label of a Percent field in DocType 'Purchase Receipt'
-#. Label of a Percent field in DocType 'Subcontracting Receipt'
+#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
+#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
+#. Label of the per_returned (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
@@ -1189,8 +1191,8 @@ msgstr "crwdns132200:0crwdne132200:0"
 msgid "ACC-PINV-.YYYY.-"
 msgstr "crwdns132202:0crwdne132202:0"
 
-#. Label of a Date field in DocType 'Serial No'
-#. Label of a Date field in DocType 'Warranty Claim'
+#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
 #: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
@@ -1198,29 +1200,31 @@ msgstr "crwdns132204:0crwdne132204:0"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#. Label of a Section Break field in DocType 'Support Search Source'
+#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "crwdns132206:0crwdne132206:0"
 
-#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#. Label of the api_details_section (Section Break) field in DocType 'Currency
+#. Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "crwdns132208:0crwdne132208:0"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings'
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "crwdns132210:0crwdne132210:0"
 
-#. Label of a Data field in DocType 'Video Settings'
+#. Label of the api_key (Data) field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "crwdns132212:0crwdne132212:0"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the awb_number (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "crwdns132214:0crwdne132214:0"
@@ -1230,12 +1234,12 @@ msgstr "crwdns132214:0crwdne132214:0"
 msgid "Abampere"
 msgstr "crwdns112180:0crwdne112180:0"
 
-#. Label of a Data field in DocType 'Company'
+#. Label of the abbr (Data) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "crwdns132216:0crwdne132216:0"
 
-#. Label of a Data field in DocType 'Item Attribute Value'
+#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "crwdns132218:0crwdne132218:0"
@@ -1279,15 +1283,18 @@ msgstr "crwdns62748:0crwdne62748:0"
 msgid "Academics User"
 msgstr "crwdns62750:0crwdne62750:0"
 
-#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Code field in DocType 'Quality Inspection Reading'
+#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
+#. Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "crwdns132220:0crwdne132220:0"
 
-#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the value (Data) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
@@ -1301,31 +1308,31 @@ msgstr "crwdns132222:0crwdne132222:0"
 msgid "Accepted"
 msgstr "crwdns132224:0crwdne132224:0"
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "crwdns132226:0crwdne132226:0"
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "crwdns132228:0crwdne132228:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2176
+#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
+#: public/js/controllers/transaction.js:2179
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "crwdns62770:0crwdne62770:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the warehouse (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
@@ -1334,7 +1341,7 @@ msgstr "crwdns62770:0crwdne62770:0"
 msgid "Accepted Warehouse"
 msgstr "crwdns132230:0crwdne132230:0"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings'
+#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "crwdns132232:0crwdne132232:0"
@@ -1343,7 +1350,8 @@ msgstr "crwdns132232:0crwdne132232:0"
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "crwdns62788:0{0}crwdne62788:0"
 
-#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#. Label of the access_token (Small Text) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "crwdns132234:0crwdne132234:0"
@@ -1354,30 +1362,32 @@ msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "crwdns132236:0crwdne132236:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Bank Clearance'
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Budget Account'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Journal Entry Template Account'
-#. Label of a Link field in DocType 'Ledger Merge'
-#. Label of a Link field in DocType 'Ledger Merge Accounts'
-#. Label of a Link field in DocType 'Payment Entry Deduction'
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Data field in DocType 'Payment Order'
-#. Label of a Link field in DocType 'Payment Order Reference'
-#. Label of a Read Only field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Sales Invoice Payment'
-#. Label of a Link field in DocType 'South Africa VAT Account'
-#. Label of a Link field in DocType 'Tax Withholding Account'
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#. Label of a Link field in DocType 'UAE VAT Account'
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the account (Link) field in DocType 'Account Closing Balance'
+#. Label of the account (Link) field in DocType 'Bank Clearance'
+#. Label of the account (Link) field in DocType 'Bank Guarantee'
+#. Label of the account (Link) field in DocType 'Budget Account'
+#. Label of the account (Link) field in DocType 'Exchange Rate Revaluation
+#. Account'
+#. Label of the account (Link) field in DocType 'GL Entry'
+#. Label of the account (Link) field in DocType 'Journal Entry Account'
+#. Label of the account (Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the account (Link) field in DocType 'Ledger Merge'
+#. Label of the account (Link) field in DocType 'Ledger Merge Accounts'
+#. Label of the account (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the account (Link) field in DocType 'Payment Entry Reference'
+#. Label of the account (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the account (Data) field in DocType 'Payment Order'
+#. Label of the account (Link) field in DocType 'Payment Order Reference'
+#. Label of the account (Read Only) field in DocType 'Payment Request'
+#. Label of the account (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the account (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the account (Link) field in DocType 'Sales Invoice Payment'
+#. Label of the account (Link) field in DocType 'South Africa VAT Account'
+#. Label of the account (Link) field in DocType 'Tax Withholding Account'
+#. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
+#. Label of the account (Link) field in DocType 'UAE VAT Account'
+#. Label of the account (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
@@ -1411,7 +1421,7 @@ msgstr "crwdns132236:0crwdne132236:0"
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:583
+#: accounts/report/general_ledger/general_ledger.py:578
 #: accounts/report/payment_ledger/payment_ledger.js:30
 #: accounts/report/payment_ledger/payment_ledger.py:145
 #: accounts/report/trial_balance/trial_balance.py:409
@@ -1428,12 +1438,14 @@ msgstr "crwdns62792:0crwdne62792:0"
 msgid "Account Balance"
 msgstr "crwdns62842:0crwdne62842:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
 msgstr "crwdns132238:0crwdne132238:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
 msgstr "crwdns132240:0crwdne132240:0"
@@ -1443,17 +1455,25 @@ msgstr "crwdns132240:0crwdne132240:0"
 msgid "Account Closing Balance"
 msgstr "crwdns62850:0crwdne62850:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
-#. Label of a Link field in DocType 'Bank Clearance'
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#. Label of a Link field in DocType 'Sales Taxes and Charges'
-#. Label of a Link field in DocType 'Unreconcile Payment Entries'
-#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Account Closing
+#. Balance'
+#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
+#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
+#. Tool'
+#. Label of the account_currency (Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the account_currency (Link) field in DocType 'GL Entry'
+#. Label of the account_currency (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the account_currency (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
@@ -1468,28 +1488,34 @@ msgstr "crwdns62850:0crwdne62850:0"
 msgid "Account Currency"
 msgstr "crwdns132242:0crwdne132242:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "crwdns132244:0crwdne132244:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "crwdns132246:0crwdne132246:0"
 
-#. Label of a Section Break field in DocType 'Bank Account'
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#. Label of the account_details_section (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the section_break_7 (Section Break) field in DocType 'Tax
+#. Withholding Category'
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "crwdns132248:0crwdne132248:0"
 
-#. Label of a Link field in DocType 'Advance Tax'
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
-#. Label of a Link field in DocType 'POS Closing Entry Taxes'
-#. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#. Label of the account_head (Link) field in DocType 'Advance Tax'
+#. Label of the account_head (Link) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
+#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_head (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
@@ -1498,7 +1524,7 @@ msgstr "crwdns132248:0crwdne132248:0"
 msgid "Account Head"
 msgstr "crwdns132250:0crwdne132250:0"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the account_manager (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "crwdns132252:0crwdne132252:0"
@@ -1508,10 +1534,10 @@ msgstr "crwdns132252:0crwdne132252:0"
 msgid "Account Missing"
 msgstr "crwdns62894:0crwdne62894:0"
 
-#. Label of a Data field in DocType 'Account'
-#. Label of a Data field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Ledger Merge'
-#. Label of a Data field in DocType 'Ledger Merge Accounts'
+#. Label of the account_name (Data) field in DocType 'Account'
+#. Label of the account_name (Data) field in DocType 'Bank Account'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge'
+#. Label of the account_name (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
@@ -1523,7 +1549,7 @@ msgstr "crwdns132254:0crwdne132254:0"
 msgid "Account Not Found"
 msgstr "crwdns62904:0crwdne62904:0"
 
-#. Label of a Data field in DocType 'Account'
+#. Label of the account_number (Data) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
@@ -1533,17 +1559,18 @@ msgstr "crwdns62906:0crwdne62906:0"
 msgid "Account Number {0} already used in account {1}"
 msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
 
-#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#. Label of the account_opening_balance (Currency) field in DocType 'Bank
+#. Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "crwdns132256:0crwdne132256:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the paid_from (Link) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "crwdns132258:0crwdne132258:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the paid_to (Link) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "crwdns132260:0crwdne132260:0"
@@ -1552,20 +1579,20 @@ msgstr "crwdns132260:0crwdne132260:0"
 msgid "Account Pay Only"
 msgstr "crwdns62918:0crwdne62918:0"
 
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Account Subtype'
+#. Label of the account_subtype (Link) field in DocType 'Bank Account'
+#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "crwdns132262:0crwdne132262:0"
 
-#. Label of a Select field in DocType 'Account'
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Account Type'
-#. Label of a Data field in DocType 'Journal Entry Account'
-#. Label of a Data field in DocType 'Payment Entry Reference'
-#. Label of a Select field in DocType 'Payment Ledger Entry'
-#. Label of a Select field in DocType 'Party Type'
+#. Label of the account_type (Select) field in DocType 'Account'
+#. Label of the account_type (Link) field in DocType 'Bank Account'
+#. Label of the account_type (Data) field in DocType 'Bank Account Type'
+#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
+#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
+#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
+#. Label of the account_type (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
@@ -1590,9 +1617,10 @@ msgstr "crwdns62940:0crwdne62940:0"
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "crwdns62942:0crwdne62942:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
+#. Label of the account_for_change_amount (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
@@ -1648,7 +1676,7 @@ msgstr "crwdns62970:0{0}crwdnd62970:0{1}crwdne62970:0"
 msgid "Account {0} does not exist"
 msgstr "crwdns62972:0{0}crwdne62972:0"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: accounts/report/general_ledger/general_ledger.py:64
 msgid "Account {0} does not exists"
 msgstr "crwdns62974:0{0}crwdne62974:0"
 
@@ -1704,11 +1732,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0"
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "crwdns63000:0{0}crwdne63000:0"
 
-#: accounts/report/general_ledger/general_ledger.py:331
-msgid "Account: {0} does not exist"
-msgstr "crwdns63002:0{0}crwdne63002:0"
-
-#: accounts/doctype/payment_entry/payment_entry.py:2154
+#: accounts/doctype/payment_entry/payment_entry.py:2162
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "crwdns63004:0{0}crwdne63004:0"
 
@@ -1716,15 +1740,18 @@ msgstr "crwdns63004:0{0}crwdne63004:0"
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
+#. Rule'
 #. Name of a Workspace
-#. Label of a Tab Break field in DocType 'Supplier'
-#. Label of a Tab Break field in DocType 'Customer'
+#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the accounting_tab (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'
+#. Label of the accounting (Tab Break) field in DocType 'Item'
+#. Label of the accounting (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
@@ -1735,20 +1762,30 @@ msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
 msgid "Accounting"
 msgstr "crwdns63008:0crwdne63008:0"
 
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Section Break field in DocType 'Dunning Type'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Asset Repair'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
+#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
+#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
+#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the accounting_details (Section Break) field in DocType 'Asset
+#. Repair'
+#. Label of the accounting_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (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
@@ -1767,8 +1804,10 @@ msgid "Accounting Details"
 msgstr "crwdns132266:0crwdne132266:0"
 
 #. Name of a DocType
-#. Label of a Select field in DocType 'Accounting Dimension Filter'
-#. Label of a Link field in DocType 'Allowed Dimension'
+#. Label of the accounting_dimension (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#. Label of the accounting_dimension (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
@@ -1802,51 +1841,90 @@ msgstr "crwdns63064:0crwdne63064:0"
 msgid "Accounting Dimension Filter"
 msgstr "crwdns63066:0crwdne63066:0"
 
-#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#. Label of a Section Break field in DocType 'Loyalty Program'
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
-#. Item'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Section Break field in DocType 'Payment Reconciliation
-#. Allocation'
-#. Label of a Section Break field in DocType 'Payment Request'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#. Label of a Section Break field in DocType 'Subscription'
-#. Label of a Section Break field in DocType 'Subscription Plan'
-#. Label of a Section Break field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Section Break field in DocType 'Asset Capitalization Service
-#. Item'
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Section Break field in DocType 'Asset Repair'
-#. Label of a Section Break field in DocType 'Asset Value Adjustment'
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Landed Cost Item'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Section Break field in DocType 'Stock Reconciliation'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Repair'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Value Adjustment'
+#. Label of the section_break_24 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_dimensions_section (Tab Break) field in DocType
+#. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (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
@@ -1893,10 +1971,14 @@ msgstr "crwdns63066:0crwdne63066:0"
 msgid "Accounting Dimensions"
 msgstr "crwdns63068:0crwdne63068:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (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
@@ -1904,13 +1986,14 @@ msgstr "crwdns63068:0crwdne63068:0"
 msgid "Accounting Dimensions "
 msgstr "crwdns132268:0crwdne132268:0"
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "crwdns132270:0crwdne132270:0"
 
-#. Label of a Table field in DocType 'Journal Entry'
-#. Label of a Table field in DocType 'Journal Entry Template'
+#. Label of the accounts (Table) field in DocType 'Journal Entry'
+#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
@@ -1934,20 +2017,20 @@ msgstr "crwdns63168:0crwdne63168:0"
 msgid "Accounting Entry for Service"
 msgstr "crwdns63170:0crwdne63170:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1376
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1394
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1003
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1023
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1039
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1075
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1098
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1197
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1391
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1409
 #: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:831
-#: stock/doctype/stock_entry/stock_entry.py:1546
-#: stock/doctype/stock_entry/stock_entry.py:1560
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:547
+#: stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: stock/doctype/stock_entry/stock_entry.py:1547
+#: stock/doctype/stock_entry/stock_entry.py:1561
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "crwdns63172:0crwdne63172:0"
 
@@ -2005,20 +2088,24 @@ msgstr "crwdns63190:0crwdne63190:0"
 msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
 msgstr "crwdns63192:0crwdne63192:0"
 
-#. Label of a Link field in DocType 'Applicable On Account'
-#. Label of a Table field in DocType 'Mode of Payment'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Table field in DocType 'Tax Withholding Category'
-#. Label of a Section Break field in DocType 'Asset Category'
-#. Label of a Table field in DocType 'Asset Category'
-#. Label of a Table field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Tally Migration'
-#. Label of a Table field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Company'
-#. Label of a Table field in DocType 'Customer Group'
-#. Label of a Section Break field in DocType 'Email Digest'
+#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
+#. Account'
+#. Label of the accounts (Table) field in DocType 'Mode of Payment'
+#. Label of the payment_accounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Category'
+#. Label of the accounts (Table) field in DocType 'Asset Category'
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#. Label of the accounts_section (Section Break) field in DocType 'Tally
+#. Migration'
+#. Label of the accounts (Table) field in DocType 'Customer'
+#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
+#. Label of the accounts (Table) field in DocType 'Customer Group'
+#. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
-#. Label of a Table field in DocType 'Supplier Group'
+#. Label of the accounts (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
@@ -2035,12 +2122,13 @@ msgstr "crwdns63192:0crwdne63192:0"
 msgid "Accounts"
 msgstr "crwdns63194:0crwdne63194:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "crwdns132276:0crwdne132276:0"
 
-#. Label of a Date field in DocType 'Accounts Settings'
+#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "crwdns132278:0crwdne132278:0"
@@ -2174,12 +2262,14 @@ msgstr "crwdns63234:0crwdne63234:0"
 msgid "Accounts Receivable"
 msgstr "crwdns63236:0crwdne63236:0"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
+#. Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "crwdns132280:0crwdne132280:0"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
+#. Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "crwdns132282:0crwdne132282:0"
@@ -2192,19 +2282,21 @@ msgstr "crwdns132282:0crwdne132282:0"
 msgid "Accounts Receivable Summary"
 msgstr "crwdns63246:0crwdne63246:0"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
+#. Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "crwdns132284:0crwdne132284:0"
 
-#. Label of a Int field in DocType 'Accounts Settings'
+#. Label of the receivable_payable_remarks_length (Int) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "crwdns132286:0crwdne132286:0"
 
 #. Name of a DocType
 #. Title of an Onboarding Step
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the default_settings (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
@@ -2313,7 +2405,7 @@ msgstr "crwdns63258:0crwdne63258:0"
 msgid "Accounts table cannot be blank."
 msgstr "crwdns63260:0crwdne63260:0"
 
-#. Label of a Table field in DocType 'Ledger Merge'
+#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "crwdns132288:0crwdne132288:0"
@@ -2331,14 +2423,17 @@ msgstr "crwdns63264:0crwdne63264:0"
 msgid "Accumulated Depreciation"
 msgstr "crwdns63266:0crwdne63266:0"
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the accumulated_depreciation_account (Link) field in DocType
+#. 'Company'
 #: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "crwdns132290:0crwdne132290:0"
 
-#. Label of a Currency field in DocType 'Depreciation Schedule'
+#. Label of the accumulated_depreciation_amount (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
@@ -2368,7 +2463,7 @@ msgstr "crwdns63284:0crwdne63284:0"
 msgid "Achieved ({})"
 msgstr "crwdns63286:0crwdne63286:0"
 
-#. Label of a Date field in DocType 'Vehicle'
+#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "crwdns132292:0crwdne132292:0"
@@ -2383,22 +2478,25 @@ msgstr "crwdns112184:0crwdne112184:0"
 msgid "Acre (US)"
 msgstr "crwdns112186:0crwdne112186:0"
 
-#: crm/doctype/lead/lead.js:36
+#: crm/doctype/lead/lead.js:41
 #: public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "crwdns63290:0crwdne63290:0"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "crwdns132294:0crwdne132294:0"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the action_if_quality_inspection_is_rejected (Select) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "crwdns132296:0crwdne132296:0"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "crwdns132298:0crwdne132298:0"
@@ -2407,43 +2505,50 @@ msgstr "crwdns132298:0crwdne132298:0"
 msgid "Action Initialised"
 msgstr "crwdns63298:0crwdne63298:0"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
+#. DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "crwdns132300:0crwdne132300:0"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
+#. field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
 msgstr "crwdns132302:0crwdne132302:0"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
+#. field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "crwdns132304:0crwdne132304:0"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
+#. 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "crwdns132306:0crwdne132306:0"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
+#. DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
 msgstr "crwdns132308:0crwdne132308:0"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
+#. DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "crwdns132310:0crwdne132310:0"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr "crwdns132312:0crwdne132312:0"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
-#. Standing'
+#. Label of the actions (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
@@ -2473,8 +2578,9 @@ msgstr "crwdns132312:0crwdne132312:0"
 msgid "Actions"
 msgstr "crwdns63314:0crwdne63314:0"
 
-#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
-#. Label of a Long Text field in DocType 'Asset Repair'
+#. Label of the actions_performed (Text Editor) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
@@ -2502,14 +2608,14 @@ msgstr "crwdns63326:0crwdne63326:0"
 msgid "Active Leads"
 msgstr "crwdns63340:0crwdne63340:0"
 
-#. Label of a Attach Image field in DocType 'Workstation'
+#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "crwdns132316:0crwdne132316:0"
 
-#. Label of a Tab Break field in DocType 'Lead'
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
+#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "Activities"
@@ -2540,11 +2646,11 @@ msgstr "crwdns63356:0{0}crwdnd63356:0{1}crwdne63356:0"
 msgid "Activity Cost per Employee"
 msgstr "crwdns63358:0crwdne63358:0"
 
-#. Label of a Link field in DocType 'Sales Invoice Timesheet'
-#. Label of a Link field in DocType 'Activity Cost'
+#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
+#. Label of the activity_type (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'
+#. Label of the activity_type (Data) field in DocType 'Activity Type'
+#. Label of the activity_type (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
@@ -2575,7 +2681,7 @@ msgstr "crwdns63370:0crwdne63370:0"
 msgid "Actual Balance Qty"
 msgstr "crwdns63378:0crwdne63378:0"
 
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "crwdns132320:0crwdne132320:0"
@@ -2584,7 +2690,8 @@ msgstr "crwdns132320:0crwdne132320:0"
 msgid "Actual Cost"
 msgstr "crwdns63382:0crwdne63382:0"
 
-#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "crwdns132322:0crwdne132322:0"
@@ -2595,8 +2702,8 @@ msgstr "crwdns132322:0crwdne132322:0"
 msgid "Actual Delivery Date"
 msgstr "crwdns63386:0crwdne63386:0"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#. Label of a Datetime field in DocType 'Work Order'
+#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_end_date (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
@@ -2604,13 +2711,14 @@ msgstr "crwdns63386:0crwdne63386:0"
 msgid "Actual End Date"
 msgstr "crwdns63388:0crwdne63388:0"
 
-#. Label of a Date field in DocType 'Project'
-#. Label of a Date field in DocType 'Task'
+#. Label of the actual_end_date (Date) field in DocType 'Project'
+#. Label of the act_end_date (Date) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "crwdns132324:0crwdne132324:0"
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
+#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "crwdns132326:0crwdne132326:0"
@@ -2619,14 +2727,16 @@ msgstr "crwdns132326:0crwdne132326:0"
 msgid "Actual Expense"
 msgstr "crwdns63400:0crwdne63400:0"
 
-#. Label of a Currency field in DocType 'Work Order'
-#. Label of a Currency field in DocType 'Work Order Operation'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "crwdns132328:0crwdne132328:0"
 
-#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of the actual_operation_time (Float) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "crwdns132330:0crwdne132330:0"
@@ -2635,12 +2745,13 @@ msgstr "crwdns132330:0crwdne132330:0"
 msgid "Actual Posting"
 msgstr "crwdns63408:0crwdne63408:0"
 
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Bin'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
+#. Label of the actual_qty (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
@@ -2653,12 +2764,13 @@ msgstr "crwdns63408:0crwdne63408:0"
 msgid "Actual Qty"
 msgstr "crwdns63410:0crwdne63410:0"
 
-#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "crwdns132332:0crwdne132332:0"
 
-#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "crwdns132334:0crwdne132334:0"
@@ -2680,37 +2792,39 @@ msgstr "crwdns111592:0crwdne111592:0"
 msgid "Actual Quantity"
 msgstr "crwdns63430:0crwdne63430:0"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#. Label of a Datetime field in DocType 'Work Order'
+#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "crwdns63432:0crwdne63432:0"
 
-#. Label of a Date field in DocType 'Project'
-#. Label of a Date field in DocType 'Task'
+#. Label of the actual_start_date (Date) field in DocType 'Project'
+#. Label of the act_start_date (Date) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "crwdns132336:0crwdne132336:0"
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
+#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "crwdns132338:0crwdne132338:0"
 
-#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "crwdns132340:0crwdne132340:0"
 
-#. Label of a Section Break field in DocType 'Work Order Operation'
+#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "crwdns132342:0crwdne132342:0"
 
-#. Label of a Float field in DocType 'Project'
-#. Label of a Float field in DocType 'Task'
+#. Label of the actual_time (Float) field in DocType 'Project'
+#. Label of the actual_time (Float) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "crwdns132344:0crwdne132344:0"
@@ -2730,7 +2844,7 @@ msgstr "crwdns63454:0{0}crwdne63454:0"
 #. 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
+#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:55
 #: public/js/bom_configurator/bom_configurator.bundle.js:232
 #: public/js/bom_configurator/bom_configurator.bundle.js:261
@@ -2758,7 +2872,8 @@ msgstr "crwdns63466:0crwdne63466:0"
 msgid "Add Comment"
 msgstr "crwdns111594:0crwdne111594:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the add_corrective_operation_cost_in_finished_good_valuation
+#. (Check) field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "crwdns132346:0crwdne132346:0"
@@ -2790,7 +2905,7 @@ msgstr "crwdns63476:0crwdne63476:0"
 msgid "Add Items in the Purpose Table"
 msgstr "crwdns63478:0crwdne63478:0"
 
-#: crm/doctype/lead/lead.js:78
+#: crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr "crwdns63480:0crwdne63480:0"
 
@@ -2798,12 +2913,13 @@ msgstr "crwdns63480:0crwdne63480:0"
 msgid "Add Leads"
 msgstr "crwdns63482:0crwdne63482:0"
 
-#. Label of a Section Break field in DocType 'Holiday List'
+#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
+#. List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "crwdns132348:0crwdne132348:0"
 
-#. Label of a Check field in DocType 'Repost Payment Ledger'
+#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "crwdns132350:0crwdne132350:0"
@@ -2816,7 +2932,8 @@ msgstr "crwdns63488:0crwdne63488:0"
 msgid "Add Multiple Tasks"
 msgstr "crwdns63490:0crwdne63490:0"
 
-#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
+#. Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "crwdns132352:0crwdne132352:0"
@@ -2830,12 +2947,12 @@ msgstr "crwdns63494:0crwdne63494:0"
 msgid "Add Participants"
 msgstr "crwdns63496:0crwdne63496:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "crwdns132354:0crwdne132354:0"
 
-#. Label of a Button field in DocType 'BOM Operation'
+#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom/bom.js:887
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
@@ -2845,17 +2962,23 @@ msgstr "crwdns132356:0crwdne132356:0"
 msgid "Add Sales Partners"
 msgstr "crwdns63500:0crwdne63500:0"
 
-#. Label of a Button field in DocType 'Subcontracting Receipt Item'
-#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr "crwdns132358:0crwdne132358:0"
 
-#. Label of a Button field in DocType 'Purchase Invoice Item'
-#. Label of a Button field in DocType 'Purchase Receipt Item'
-#. Label of a Button field in DocType 'Stock Entry Detail'
-#. Label of a Button field in DocType 'Stock Reconciliation Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the add_serial_batch_bundle (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
@@ -2863,8 +2986,10 @@ msgstr "crwdns132358:0crwdne132358:0"
 msgid "Add Serial / Batch No"
 msgstr "crwdns132360:0crwdne132360:0"
 
-#. Label of a Button field in DocType 'Purchase Receipt Item'
-#. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Subcontracting Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
@@ -2884,7 +3009,7 @@ msgstr "crwdns63512:0crwdne63512:0"
 msgid "Add Suppliers"
 msgstr "crwdns63514:0crwdne63514:0"
 
-#. Label of a Button field in DocType 'Shipment'
+#. Label of the add_template (Button) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "crwdns132364:0crwdne132364:0"
@@ -2893,7 +3018,8 @@ msgstr "crwdns132364:0crwdne132364:0"
 msgid "Add Timesheets"
 msgstr "crwdns63518:0crwdne63518:0"
 
-#. Label of a Section Break field in DocType 'Holiday List'
+#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
+#. List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "crwdns132366:0crwdne132366:0"
@@ -2917,11 +3043,12 @@ msgid "Add details"
 msgstr "crwdns63528:0crwdne63528:0"
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:686
+#: stock/doctype/pick_list/pick_list.py:743
 msgid "Add items in the Item Locations table"
 msgstr "crwdns63530:0crwdne63530:0"
 
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "crwdns132368:0crwdne132368:0"
@@ -2930,17 +3057,18 @@ msgstr "crwdns132368:0crwdne132368:0"
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "crwdns63534:0crwdne63534:0"
 
-#. Label of a Button field in DocType 'Holiday List'
+#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
+#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "crwdns132370:0crwdne132370:0"
 
-#: crm/doctype/lead/lead.js:36
+#: crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "crwdns63538:0crwdne63538:0"
 
-#. Label of a Check field in DocType 'Stock Entry'
-#. Label of a Check field in DocType 'Stock Entry Type'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
@@ -2954,12 +3082,12 @@ msgstr "crwdns63544:0crwdne63544:0"
 msgid "Added"
 msgstr "crwdns111600:0crwdne111600:0"
 
-#. Label of a Link field in DocType 'CRM Note'
+#. Label of the added_by (Link) field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "crwdns132374:0crwdne132374:0"
 
-#. Label of a Datetime field in DocType 'CRM Note'
+#. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "crwdns132376:0crwdne132376:0"
@@ -2976,7 +3104,7 @@ msgstr "crwdns63552:0{0}crwdnd63552:0{1}crwdne63552:0"
 msgid "Added {1} Role to User {0}."
 msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0"
 
-#: crm/doctype/lead/lead.js:75
+#: crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "crwdns63556:0crwdne63556:0"
 
@@ -2984,49 +3112,63 @@ msgstr "crwdns63556:0crwdne63556:0"
 msgid "Additional"
 msgstr "crwdns111602:0crwdne111602:0"
 
-#. Label of a Currency field in DocType 'Asset'
+#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "crwdns132378:0crwdne132378:0"
 
-#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "crwdns132380:0crwdne132380:0"
 
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "crwdns132382:0crwdne132382:0"
 
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#. Label of a Table field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Table field in DocType 'Subcontracting Order'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#. Label of a Table field in DocType 'Subcontracting Receipt'
+#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
+#. Label of the additional_costs_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Order'
+#. Label of the additional_costs_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Receipt'
 #: stock/doctype/stock_entry/stock_entry.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "crwdns132384:0crwdne132384:0"
 
-#. Label of a Section Break field in DocType 'Vehicle'
+#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "crwdns132386:0crwdne132386:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
+#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_break_49 (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order'
+#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the section_break_42 (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
@@ -3039,16 +3181,18 @@ msgstr "crwdns132386:0crwdne132386:0"
 msgid "Additional Discount"
 msgstr "crwdns132388:0crwdne132388:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Subscription'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the additional_discount_amount (Currency) field in DocType
+#. 'Subscription'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
+#. Label of the discount_amount (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
@@ -3062,15 +3206,21 @@ msgstr "crwdns132388:0crwdne132388:0"
 msgid "Additional Discount Amount"
 msgstr "crwdns132390:0crwdne132390:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_discount_amount (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
@@ -3083,16 +3233,26 @@ msgstr "crwdns132390:0crwdne132390:0"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "crwdns132392:0crwdne132392:0"
 
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Purchase Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Percent field in DocType 'Subscription'
-#. Label of a Float field in DocType 'Purchase Order'
-#. Label of a Float field in DocType 'Supplier Quotation'
-#. Label of a Float field in DocType 'Quotation'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Float field in DocType 'Delivery Note'
-#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of the additional_discount_percentage (Float) field in DocType 'POS
+#. Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
+#. Label of the additional_discount_percentage (Percent) field in DocType
+#. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Delivery Note'
+#. Label of the additional_discount_percentage (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
@@ -3106,14 +3266,20 @@ msgstr "crwdns132392:0crwdne132392:0"
 msgid "Additional Discount Percentage"
 msgstr "crwdns132394:0crwdne132394:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType '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'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_information (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (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
@@ -3125,22 +3291,23 @@ msgstr "crwdns132394:0crwdne132394:0"
 msgid "Additional Info"
 msgstr "crwdns132396:0crwdne132396:0"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Text field in DocType 'Quality Review'
+#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: crm/doctype/lead/lead.json
 #: quality_management/doctype/quality_review/quality_review.json
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "crwdns111604:0crwdne111604:0"
 
-#. Label of a Text field in DocType 'Quotation Item'
-#. Label of a Text field in DocType 'Sales Order Item'
+#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
+#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
 #: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "crwdns132398:0crwdne132398:0"
 
-#. Label of a Currency field in DocType 'Work Order'
+#. Label of the additional_operating_cost (Currency) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "crwdns132400:0crwdne132400:0"
@@ -3150,26 +3317,36 @@ msgstr "crwdns132400:0crwdne132400:0"
 msgid "Additional information regarding the customer."
 msgstr "crwdns132402:0crwdne132402:0"
 
-#. Label of a Text Editor field in DocType 'Dunning'
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Text Editor field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Prospect'
-#. Label of a Text Editor field in DocType 'Maintenance Schedule'
-#. Label of a Text Editor field in DocType 'Maintenance Visit'
-#. Label of a Text Editor field in DocType 'Installation Note'
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Driver'
-#. Label of a Section Break field in DocType 'Employee'
-#. Label of a Small Text field in DocType 'Employee External Work History'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Shipment'
-#. Label of a Text Editor field in DocType 'Stock Entry'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
-#. Label of a Text Editor field in DocType 'Warranty Claim'
+#. Label of the address_display (Text Editor) field in DocType 'Dunning'
+#. Label of the address_display (Text Editor) field in DocType 'POS Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Purchase
+#. Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_display (Text Editor) field in DocType 'Opportunity'
+#. Label of the address_and_contact_section (Section Break) field in DocType
+#. 'Prospect'
+#. Label of the address_display (Text Editor) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the address_display (Text Editor) field in DocType 'Maintenance
+#. Visit'
+#. Label of the address_display (Text Editor) field in DocType 'Installation
+#. Note'
+#. Label of the address_display (Text Editor) field in DocType 'Quotation'
+#. Label of the address_display (Text Editor) field in DocType 'Sales Order'
+#. Label of the address (Link) field in DocType 'Driver'
+#. Label of the address_section (Section Break) field in DocType 'Employee'
+#. Label of the address (Small Text) field in DocType 'Employee External Work
+#. History'
+#. Label of the address_display (Text Editor) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pickup_address_name (Link) field in DocType 'Shipment'
+#. Label of the delivery_address_name (Link) field in DocType 'Shipment'
+#. Label of the address_display (Text Editor) field in DocType 'Stock Entry'
+#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the address_display (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
@@ -3199,19 +3376,27 @@ msgctxt "Address"
 msgid "Address"
 msgstr "crwdns63680:0crwdne63680:0"
 
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Supplier'
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Opportunity'
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Tab Break field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Company'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Order'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType
+#. 'Quotation'
+#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the company_info (Section Break) field in DocType 'Company'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
+#. Note'
+#. Label of the address_and_contact_tab (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
@@ -3227,9 +3412,10 @@ msgstr "crwdns63680:0crwdne63680:0"
 msgid "Address & Contact"
 msgstr "crwdns132404:0crwdne132404:0"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Tab Break field in DocType 'Employee'
-#. Label of a Section Break field in DocType 'Sales Partner'
+#. Label of the address_section (Section Break) field in DocType 'Lead'
+#. Label of the contact_details (Tab Break) field in DocType 'Employee'
+#. Label of the address_contacts (Section Break) field in DocType 'Sales
+#. Partner'
 #: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
@@ -3242,22 +3428,22 @@ msgstr "crwdns132406:0crwdne132406:0"
 msgid "Address And Contacts"
 msgstr "crwdns63748:0crwdne63748:0"
 
-#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "crwdns132408:0crwdne132408:0"
 
-#. Label of a HTML field in DocType 'Bank'
-#. Label of a HTML field in DocType 'Bank Account'
-#. Label of a HTML field in DocType 'Shareholder'
-#. Label of a HTML field in DocType 'Supplier'
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
-#. Label of a HTML field in DocType 'Customer'
-#. Label of a HTML field in DocType 'Sales Partner'
-#. Label of a HTML field in DocType 'Manufacturer'
-#. Label of a HTML field in DocType 'Warehouse'
+#. Label of the address_html (HTML) field in DocType 'Bank'
+#. Label of the address_html (HTML) field in DocType 'Bank Account'
+#. Label of the address_html (HTML) field in DocType 'Shareholder'
+#. Label of the address_html (HTML) field in DocType 'Supplier'
+#. Label of the address_html (HTML) field in DocType 'Lead'
+#. Label of the address_html (HTML) field in DocType 'Opportunity'
+#. Label of the address_html (HTML) field in DocType 'Prospect'
+#. Label of the address_html (HTML) field in DocType 'Customer'
+#. Label of the address_html (HTML) field in DocType 'Sales Partner'
+#. Label of the address_html (HTML) field in DocType 'Manufacturer'
+#. Label of the address_html (HTML) field in DocType 'Warehouse'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/shareholder/shareholder.json
@@ -3270,31 +3456,37 @@ msgstr "crwdns132408:0crwdne132408:0"
 msgid "Address HTML"
 msgstr "crwdns132410:0crwdne132410:0"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the address_line_1 (Data) field in DocType 'Warehouse'
 #: public/js/utils/contact_address_quick_entry.js:61
 #: stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "crwdns63774:0crwdne63774:0"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the address_line_2 (Data) field in DocType 'Warehouse'
 #: public/js/utils/contact_address_quick_entry.js:66
 #: stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "crwdns63778:0crwdne63778:0"
 
-#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of the address (Link) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "crwdns132412:0crwdne132412:0"
 
-#. Label of a Section Break field in DocType 'Bank'
-#. Label of a Section Break field in DocType 'Bank Account'
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Warehouse'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the address_and_contact_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the address_and_contact (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_contacts (Section Break) field in DocType 'Customer'
+#. Label of the address_and_contact (Section Break) field in DocType
+#. 'Warehouse'
+#. Label of the address_and_contact_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the section_addresses (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/dunning/dunning.json
@@ -3306,9 +3498,10 @@ msgstr "crwdns132412:0crwdne132412:0"
 msgid "Address and Contact"
 msgstr "crwdns132414:0crwdne132414:0"
 
-#. Label of a Section Break field in DocType 'Shareholder'
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Manufacturer'
+#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
+#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
+#. Label of the address_contacts (Section Break) field in DocType
+#. 'Manufacturer'
 #: accounts/doctype/shareholder/shareholder.json
 #: buying/doctype/supplier/supplier.json
 #: stock/doctype/manufacturer/manufacturer.json
@@ -3325,7 +3518,7 @@ msgstr "crwdns63806:0crwdne63806:0"
 msgid "Address used to determine Tax Category in transactions"
 msgstr "crwdns132418:0crwdne132418:0"
 
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the addresses (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "crwdns132420:0crwdne132420:0"
@@ -3359,7 +3552,7 @@ msgstr "crwdns63818:0crwdne63818:0"
 msgid "Administrator"
 msgstr "crwdns63820:0crwdne63820:0"
 
-#. Label of a Link field in DocType 'Party Account'
+#. Label of the advance_account (Link) field in DocType 'Party Account'
 #: accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "crwdns132422:0crwdne132422:0"
@@ -3373,14 +3566,15 @@ msgstr "crwdns132424:0{0}crwdnd132424:0{1}crwdne132424:0"
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr "crwdns132426:0{0}crwdnd132426:0{1}crwdnd132426:0{2}crwdne132426:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 msgid "Advance Amount"
 msgstr "crwdns63824:0crwdne63824:0"
 
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Sales Order'
+#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
+#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3391,17 +3585,21 @@ msgstr "crwdns132428:0crwdne132428:0"
 msgid "Advance Payment"
 msgstr "crwdns63832:0crwdne63832:0"
 
-#. Label of a Select field in DocType 'Purchase Order'
-#. Label of a Select field in DocType 'Sales Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Purchase
+#. Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "crwdns132430:0crwdne132430:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the advance_payments_section (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
@@ -3410,20 +3608,21 @@ msgid "Advance Payments"
 msgstr "crwdns63834:0crwdne63834:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
 #: accounts/doctype/advance_tax/advance_tax.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "crwdns63844:0crwdne63844:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Payment Entry'
+#. Label of the taxes (Table) field in DocType 'Payment Entry'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "crwdns63848:0crwdne63848:0"
 
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "crwdns132432:0crwdne132432:0"
@@ -3445,44 +3644,47 @@ msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr "crwdns132434:0crwdne132434:0"
 
-#. Label of a Tab Break field in DocType 'Pricing Rule'
+#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "crwdns132436:0crwdne132436:0"
 
-#. 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 the advances (Table) field in DocType 'POS Invoice'
+#. Label of the advances (Table) field in DocType 'Purchase Invoice'
+#. Label of the advances (Table) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "crwdns132438:0crwdne132438:0"
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
+#. Label of the affected_transactions (Code) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "crwdns132440:0crwdne132440:0"
 
-#. Label of a Text field in DocType 'GL Entry'
+#. Label of the against (Text) field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "crwdns111606:0crwdne111606:0"
 
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#. Label of a Text field in DocType 'Journal Entry Account'
+#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:649
+#: accounts/report/general_ledger/general_ledger.py:644
 msgid "Against Account"
 msgstr "crwdns63874:0crwdne63874:0"
 
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Quotation Item'
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
+#. Label of the against_blanket_order (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
@@ -3497,40 +3699,47 @@ msgstr "crwdns63886:0{0}crwdnd63886:0{1}crwdne63886:0"
 msgid "Against Default Supplier"
 msgstr "crwdns63888:0crwdne63888:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "crwdns132444:0crwdne132444:0"
 
-#. Label of a Dynamic Link field in DocType 'Quotation Item'
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
+#. Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "crwdns132446:0crwdne132446:0"
 
-#. Label of a Link field in DocType 'Quotation Item'
+#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "crwdns132448:0crwdne132448:0"
 
-#. Label of a Data field in DocType 'Installation Note Item'
+#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
+#. Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "crwdns132450:0crwdne132450:0"
 
-#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
-#. Label of a Data field in DocType 'Installation Note Item'
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
+#. Visit Purpose'
+#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
+#. Item'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "crwdns132452:0crwdne132452:0"
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
+#. Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "crwdns132454:0crwdne132454:0"
 
-#. Label of a Small Text field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'POS
+#. Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3545,27 +3754,30 @@ msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "crwdns63910:0{0}crwdne63910:0"
 
-#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
+#. Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "crwdns132458:0crwdne132458:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "crwdns132460:0crwdne132460:0"
 
-#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
+#. Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "crwdns132462:0crwdne132462:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "crwdns132464:0crwdne132464:0"
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "crwdns132466:0crwdne132466:0"
@@ -3574,13 +3786,14 @@ msgstr "crwdns132466:0crwdne132466:0"
 msgid "Against Supplier Invoice {0} dated {1}"
 msgstr "crwdns63922:0{0}crwdnd63922:0{1}crwdne63922:0"
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
+#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:668
+#: accounts/report/general_ledger/general_ledger.py:663
 msgid "Against Voucher"
 msgstr "crwdns63928:0crwdne63928:0"
 
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of the against_voucher_no (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
@@ -3588,11 +3801,12 @@ msgstr "crwdns63928:0crwdne63928:0"
 msgid "Against Voucher No"
 msgstr "crwdns63932:0crwdne63932:0"
 
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
+#. Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:666
+#: accounts/report/general_ledger/general_ledger.py:661
 #: accounts/report/payment_ledger/payment_ledger.py:176
 msgid "Against Voucher Type"
 msgstr "crwdns63936:0crwdne63936:0"
@@ -3614,7 +3828,8 @@ msgstr "crwdns63944:0crwdne63944:0"
 msgid "Age ({0})"
 msgstr "crwdns63946:0{0}crwdne63946:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the ageing_based_on (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
@@ -3659,38 +3874,45 @@ msgstr "crwdns63958:0crwdne63958:0"
 msgid "Ageing Report based on "
 msgstr "crwdns63960:0crwdne63960:0"
 
-#. Label of a Table field in DocType 'Quality Meeting'
-#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
+#. Label of the agenda (Table) field in DocType 'Quality Meeting'
+#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "crwdns132468:0crwdne132468:0"
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#. Label of a Data field in DocType 'Voice Call Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr "crwdns132470:0crwdne132470:0"
 
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "crwdns132472:0crwdne132472:0"
 
-#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
+#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
+#. Schedule'
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr "crwdns132474:0crwdne132474:0"
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#. Label of a Data field in DocType 'Voice Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
+#. Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr "crwdns132476:0crwdne132476:0"
 
-#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
+#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "crwdns132478:0crwdne132478:0"
@@ -3710,7 +3932,8 @@ msgstr "crwdns63980:0crwdne63980:0"
 msgid "Agriculture User"
 msgstr "crwdns63982:0crwdne63982:0"
 
-#. Label of a Select field in DocType 'Bisect Accounting Statements'
+#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr "crwdns132480:0crwdne132480:0"
@@ -3735,17 +3958,19 @@ msgstr "crwdns63986:0crwdne63986:0"
 msgid "All Accounts"
 msgstr "crwdns63990:0crwdne63990:0"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Section Break field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Prospect'
+#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr "crwdns132482:0crwdne132482:0"
 
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
+#. Label of the all_activities_html (HTML) field in DocType 'Lead'
+#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
@@ -3876,7 +4101,7 @@ msgstr "crwdns132500:0crwdne132500:0"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "crwdns64036:0crwdne64036:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1135
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1142
 msgid "All items have already been Invoiced/Returned"
 msgstr "crwdns64038:0crwdne64038:0"
 
@@ -3884,11 +4109,11 @@ msgstr "crwdns64038:0crwdne64038:0"
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2316
+#: stock/doctype/stock_entry/stock_entry.py:2317
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
-#: public/js/controllers/transaction.js:2265
+#: public/js/controllers/transaction.js:2268
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "crwdns64042:0crwdne64042:0"
 
@@ -3912,8 +4137,10 @@ msgstr "crwdns64048:0crwdne64048:0"
 msgid "Allocate"
 msgstr "crwdns64050:0crwdne64050:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
+#. Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -3923,27 +4150,35 @@ msgstr "crwdns132504:0crwdne132504:0"
 msgid "Allocate Payment Amount"
 msgstr "crwdns64056:0crwdne64056:0"
 
-#. Label of a Check field in DocType 'Payment Terms Template'
+#. Label of the allocate_payment_based_on_payment_terms (Check) field in
+#. DocType 'Payment Terms Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "crwdns132506:0crwdne132506:0"
 
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#. Label of the allocated_amount (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the allocated (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "crwdns132508:0crwdne132508:0"
 
-#. Label of a Currency field in DocType 'Advance Tax'
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Currency field in DocType 'Bank Transaction'
-#. Label of a Currency field in DocType 'Bank Transaction Payments'
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
+#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
+#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the allocated_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the allocated_amount (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
@@ -3957,7 +4192,8 @@ msgstr "crwdns132508:0crwdne132508:0"
 msgid "Allocated Amount"
 msgstr "crwdns64064:0crwdne64064:0"
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#. Label of the sec_break2 (Section Break) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "crwdns132510:0crwdne132510:0"
@@ -3966,7 +4202,8 @@ msgstr "crwdns132510:0crwdne132510:0"
 msgid "Allocated To:"
 msgstr "crwdns111614:0crwdne111614:0"
 
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "crwdns132512:0crwdne132512:0"
@@ -3979,16 +4216,17 @@ msgstr "crwdns64086:0crwdne64086:0"
 msgid "Allocated amount cannot be negative"
 msgstr "crwdns64088:0crwdne64088:0"
 
-#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "crwdns64090:0crwdne64090:0"
 
-#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#. Label of a Table field in DocType 'Unreconcile Payment'
+#. Label of the allocations (Table) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the allocations_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: public/js/utils/unreconcile.js:97
@@ -4005,20 +4243,23 @@ msgstr "crwdns64100:0crwdne64100:0"
 msgid "Allow"
 msgstr "crwdns132514:0crwdne132514:0"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the allow_account_creation_against_child_company (Check) field in
+#. DocType 'Company'
 #: accounts/doctype/account/account.py:502
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 #: setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "crwdns64104:0crwdne64104:0"
 
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Check field in DocType 'BOM Item'
-#. Label of a Check field in DocType 'Job Card Item'
-#. Label of a Check field in DocType 'Work Order'
-#. Label of a Check field in DocType 'Work Order Item'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
+#. Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Item'
+#. Label of the allow_alternative_item (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
@@ -4033,42 +4274,46 @@ msgstr "crwdns132516:0crwdne132516:0"
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr "crwdns64122:0crwdne64122:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the material_consumption (Check) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "crwdns132518:0crwdne132518:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the job_card_excess_transfer (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "crwdns132520:0crwdne132520:0"
 
-#. Label of a Check field in DocType 'POS Payment Method'
+#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "crwdns132522:0crwdne132522:0"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "crwdns132524:0crwdne132524:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the allow_multiple_items (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr "crwdns132526:0crwdne132526:0"
 
-#. Label of a Check field in DocType 'CRM Settings'
+#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
+#. 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "crwdns132528:0crwdne132528:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "crwdns132530:0crwdne132530:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "crwdns132532:0crwdne132532:0"
@@ -4077,66 +4322,77 @@ msgstr "crwdns132532:0crwdne132532:0"
 msgid "Allow Multiple Material Consumption"
 msgstr "crwdns64140:0crwdne64140:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
+#. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "crwdns132534:0crwdne132534:0"
 
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Repost Item Valuation'
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_negative_stock (Check) field in DocType 'Item'
+#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
 #: stock/doctype/item/item.json
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Negative Stock"
 msgstr "crwdns132536:0crwdne132536:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the allow_negative_rates_for_items (Check) field in DocType
+#. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr "crwdns132538:0crwdne132538:0"
 
-#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
+#. Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "crwdns132540:0crwdne132540:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "crwdns132542:0crwdne132542:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "crwdns132544:0crwdne132544:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the allow_production_on_holidays (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "crwdns132546:0crwdne132546:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_purchase_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "crwdns132548:0crwdne132548:0"
 
-#. Label of a Check field in DocType 'Supplier'
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "crwdns132550:0crwdne132550:0"
 
-#. Label of a Check field in DocType 'Supplier'
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "crwdns132552:0crwdne132552:0"
 
-#. Label of a Check field in DocType 'Item Variant Settings'
+#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
+#. Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "crwdns132554:0crwdne132554:0"
 
-#. Label of a Check field in DocType 'Support Settings'
+#. Label of the allow_resetting_service_level_agreement (Check) field in
+#. DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "crwdns132556:0crwdne132556:0"
@@ -4145,58 +4401,68 @@ msgstr "crwdns132556:0crwdne132556:0"
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "crwdns64170:0crwdne64170:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_sales_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "crwdns132558:0crwdne132558:0"
 
-#. Label of a Check field in DocType 'Customer'
+#. Label of the dn_required (Check) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "crwdns132560:0crwdne132560:0"
 
-#. Label of a Check field in DocType 'Customer'
+#. Label of the so_required (Check) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "crwdns132562:0crwdne132562:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
+#. in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "crwdns132564:0crwdne132564:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "crwdns132566:0crwdne132566:0"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "crwdns132568:0crwdne132568:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "crwdns132570:0crwdne132570:0"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "crwdns132572:0crwdne132572:0"
 
-#. Label of a Check field in DocType 'Repost Item Valuation'
+#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "crwdns132574:0crwdne132574:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
+#. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the allow_zero_valuation_rate (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
@@ -4213,17 +4479,20 @@ msgstr "crwdns132576:0crwdne132576:0"
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "crwdns132578:0crwdne132578:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the allow_multi_currency_invoices_against_single_party_account
+#. (Check) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr "crwdns132580:0crwdne132580:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr "crwdns132582:0crwdne132582:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr "crwdns132584:0crwdne132584:0"
@@ -4234,7 +4503,7 @@ msgstr "crwdns132584:0crwdne132584:0"
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "crwdns132586:0crwdne132586:0"
 
-#. Label of a Check field in DocType 'Repost Allowed Types'
+#. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
 #: accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "crwdns132588:0crwdne132588:0"
@@ -4244,7 +4513,8 @@ msgstr "crwdns132588:0crwdne132588:0"
 msgid "Allowed Dimension"
 msgstr "crwdns64216:0crwdne64216:0"
 
-#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
+#. Label of the allowed_types (Table) field in DocType 'Repost Accounting
+#. Ledger Settings'
 #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "crwdns132590:0crwdne132590:0"
@@ -4256,8 +4526,8 @@ msgid "Allowed Items"
 msgstr "crwdns132592:0crwdne132592:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Supplier'
-#. Label of a Table field in DocType 'Customer'
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (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"
@@ -4273,7 +4543,7 @@ msgstr "crwdns64230:0crwdne64230:0"
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "crwdns132594:0crwdne132594:0"
 
-#: stock/doctype/pick_list/pick_list.py:828
+#: stock/doctype/pick_list/pick_list.py:885
 msgid "Already Picked"
 msgstr "crwdns64234:0crwdne64234:0"
 
@@ -4291,12 +4561,14 @@ msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0"
 msgid "Alternate Item"
 msgstr "crwdns64240:0crwdne64240:0"
 
-#. Label of a Link field in DocType 'Item Alternative'
+#. Label of the alternative_item_code (Link) field in DocType 'Item
+#. Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "crwdns132596:0crwdne132596:0"
 
-#. Label of a Read Only field in DocType 'Item Alternative'
+#. Label of the alternative_item_name (Read Only) field in DocType 'Item
+#. Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "crwdns132598:0crwdne132598:0"
@@ -4313,83 +4585,90 @@ msgstr "crwdns64246:0crwdne64246:0"
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr "crwdns64248:0crwdne64248:0"
 
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Link field in DocType 'Budget'
-#. Label of a Link field in DocType 'Cashier Closing'
-#. Label of a Link field in DocType 'Cost Center Allocation'
-#. Label of a Link field in DocType 'Coupon Code'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation'
-#. Label of a Link field in DocType 'Invoice Discounting'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Order'
-#. Label of a Link field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#. Label of a Link field in DocType 'POS Closing Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#. Label of a Link field in DocType 'POS Opening Entry'
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#. Label of a Link field in DocType 'Process Subscription'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Repost Accounting Ledger'
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Share Transfer'
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset Capitalization'
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#. Label of a Link field in DocType 'Asset Movement'
-#. Label of a Link field in DocType 'Asset Repair'
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
-#. Label of a Link field in DocType 'Contract'
-#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#. Label of a Link field in DocType 'Maintenance Visit'
-#. Label of a Link field in DocType 'Blanket Order'
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Update Log'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Production Plan'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Project Update'
-#. Label of a Link field in DocType 'Timesheet'
-#. Label of a Link field in DocType 'Installation Note'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Transaction Deletion Record'
-#. Label of a Link field in DocType 'Vehicle'
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Delivery Trip'
-#. Label of a Link field in DocType 'Landed Cost Voucher'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Packing Slip'
-#. Label of a Link field in DocType 'Pick List'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Quality Inspection'
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#. Label of a Link field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#. Label of a Link field in DocType 'Subcontracting Order'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#. Label of a Link field in DocType 'Warranty Claim'
-#. Label of a Link field in DocType 'Telephony Call Type'
+#. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
+#. Label of the amended_from (Link) field in DocType 'Bank Transaction'
+#. Label of the amended_from (Link) field in DocType 'Budget'
+#. Label of the amended_from (Link) field in DocType 'Cashier Closing'
+#. Label of the amended_from (Link) field in DocType 'Cost Center Allocation'
+#. Label of the amended_from (Link) field in DocType 'Coupon Code'
+#. Label of the amended_from (Link) field in DocType 'Dunning'
+#. Label of the amended_from (Link) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the amended_from (Link) field in DocType 'Invoice Discounting'
+#. Label of the amended_from (Link) field in DocType 'Journal Entry'
+#. Label of the amended_from (Link) field in DocType 'Payment Entry'
+#. Label of the amended_from (Link) field in DocType 'Payment Order'
+#. Label of the amended_from (Link) field in DocType 'Payment Request'
+#. Label of the amended_from (Link) field in DocType 'Period Closing Voucher'
+#. Label of the amended_from (Link) field in DocType 'POS Closing Entry'
+#. Label of the amended_from (Link) field in DocType 'POS Invoice'
+#. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log'
+#. Label of the amended_from (Link) field in DocType 'POS Opening Entry'
+#. Label of the amended_from (Link) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the amended_from (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the amended_from (Link) field in DocType 'Process Subscription'
+#. Label of the amended_from (Link) field in DocType 'Purchase Invoice'
+#. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the amended_from (Link) field in DocType 'Sales Invoice'
+#. Label of the amended_from (Link) field in DocType 'Share Transfer'
+#. Label of the amended_from (Link) field in DocType 'Unreconcile Payment'
+#. Label of the amended_from (Link) field in DocType 'Asset'
+#. Label of the amended_from (Link) field in DocType 'Asset Capitalization'
+#. Label of the amended_from (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log'
+#. Label of the amended_from (Link) field in DocType 'Asset Movement'
+#. Label of the amended_from (Link) field in DocType 'Asset Repair'
+#. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the amended_from (Link) field in DocType 'Purchase Order'
+#. Label of the amended_from (Link) field in DocType 'Request for Quotation'
+#. Label of the amended_from (Link) field in DocType 'Supplier Quotation'
+#. Label of the amended_from (Link) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the amended_from (Link) field in DocType 'Contract'
+#. Label of the amended_from (Link) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the amended_from (Link) field in DocType 'Opportunity'
+#. Label of the amended_from (Link) field in DocType 'Maintenance Schedule'
+#. Label of the amended_from (Link) field in DocType 'Maintenance Visit'
+#. Label of the amended_from (Link) field in DocType 'Blanket Order'
+#. Label of the amended_from (Link) field in DocType 'BOM'
+#. Label of the amended_from (Link) field in DocType 'BOM Creator'
+#. Label of the amended_from (Link) field in DocType 'BOM Update Log'
+#. Label of the amended_from (Link) field in DocType 'Job Card'
+#. Label of the amended_from (Link) field in DocType 'Production Plan'
+#. Label of the amended_from (Link) field in DocType 'Work Order'
+#. Label of the amended_from (Link) field in DocType 'Project Update'
+#. Label of the amended_from (Link) field in DocType 'Timesheet'
+#. Label of the amended_from (Link) field in DocType 'Installation Note'
+#. Label of the amended_from (Link) field in DocType 'Quotation'
+#. Label of the amended_from (Link) field in DocType 'Sales Order'
+#. Label of the amended_from (Link) field in DocType 'Transaction Deletion
+#. Record'
+#. Label of the amended_from (Link) field in DocType 'Vehicle'
+#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance'
+#. Label of the amended_from (Link) field in DocType 'Delivery Note'
+#. Label of the amended_from (Link) field in DocType 'Delivery Trip'
+#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the amended_from (Link) field in DocType 'Material Request'
+#. Label of the amended_from (Link) field in DocType 'Packing Slip'
+#. Label of the amended_from (Link) field in DocType 'Pick List'
+#. Label of the amended_from (Link) field in DocType 'Purchase Receipt'
+#. Label of the amended_from (Link) field in DocType 'Quality Inspection'
+#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation'
+#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the amended_from (Link) field in DocType 'Shipment'
+#. Label of the amended_from (Link) field in DocType 'Stock Entry'
+#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation'
+#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the amended_from (Link) field in DocType 'Subcontracting Order'
+#. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the amended_from (Link) field in DocType 'Warranty Claim'
+#. Label of the amended_from (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
@@ -4470,79 +4749,97 @@ msgstr "crwdns64248:0crwdne64248:0"
 msgid "Amended From"
 msgstr "crwdns132600:0crwdne132600:0"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#. Label of a Currency field in DocType 'Bank Guarantee'
-#. Label of a Float field in DocType 'Cashier Closing Payments'
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Currency field in DocType 'Payment Ledger Entry'
-#. Label of a Currency field in DocType 'Payment Order Reference'
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
-#. Label of a Currency field in DocType 'Payment Request'
+#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
+#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
+#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the payment_amounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the grand_total (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'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the grand_total (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'
+#. Label of the amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the amount (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'
+#. Label of the tax_amount (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'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
+#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the amount (Int) field in DocType 'Share Balance'
+#. Label of the amount (Currency) field in DocType 'Share Transfer'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
-#. Label of 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'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
+#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
+#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the amount (Currency) field in DocType 'BOM Item'
+#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the amount (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'
+#. Label of the amount (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'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Material Request Item'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (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
@@ -4636,22 +4933,27 @@ msgstr "crwdns64404:0crwdne64404:0"
 msgid "Amount (AED)"
 msgstr "crwdns64520:0crwdne64520:0"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Currency field in DocType 'Payment Entry Deduction'
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Opportunity Item'
-#. Label of a Currency field in DocType 'BOM Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
+#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Item'
+#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the base_amount (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
@@ -4675,15 +4977,20 @@ msgstr "crwdns132602:0crwdne132602:0"
 msgid "Amount Delivered"
 msgstr "crwdns64554:0crwdne64554:0"
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Label of the amount_difference (Currency) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "crwdns132604:0crwdne132604:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Order'
+#. Label of the amount_eligible_for_commission (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
@@ -4691,12 +4998,14 @@ msgstr "crwdns132604:0crwdne132604:0"
 msgid "Amount Eligible for Commission"
 msgstr "crwdns132606:0crwdne132606:0"
 
-#. Label of a Column Break field in DocType 'Cheque Print Template'
+#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "crwdns132608:0crwdne132608:0"
 
-#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
+#. Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/report/payment_ledger/payment_ledger.py:205
 msgid "Amount in Account Currency"
@@ -4753,7 +5062,7 @@ msgstr "crwdns64582:0crwdne64582:0"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "crwdns111618:0crwdne111618:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:399
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "crwdns64584:0{0}crwdne64584:0"
 
@@ -4778,19 +5087,19 @@ msgstr "crwdns64592:0crwdne64592:0"
 msgid "Annual Billing: {0}"
 msgstr "crwdns64594:0{0}crwdne64594:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "crwdns132612:0crwdne132612:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "crwdns132614:0crwdne132614:0"
 
-#. Label of a Currency field in DocType 'Lead'
-#. Label of a Currency field in DocType 'Opportunity'
-#. Label of a Currency field in DocType 'Prospect'
+#. Label of the annual_revenue (Currency) field in DocType 'Lead'
+#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
+#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
@@ -4816,24 +5125,28 @@ msgstr "crwdns64612:0{0}crwdne64612:0"
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "crwdns64614:0crwdne64614:0"
 
-#. Label of a Currency field in DocType 'Landed Cost Item'
-#. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
+#. Item'
+#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
+#. Voucher'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "crwdns132618:0crwdne132618:0"
 
-#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
+#. Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "crwdns132620:0crwdne132620:0"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Promotional Scheme'
-#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#. Label of the applicable_for (Select) field in DocType 'Pricing Rule'
+#. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
+#. Label of the applicable_for_documents_tab (Tab Break) field in DocType
+#. 'Inventory Dimension'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:230
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "crwdns111620:0crwdne111620:0"
@@ -4843,45 +5156,46 @@ msgstr "crwdns111620:0crwdne111620:0"
 msgid "Applicable Holiday List"
 msgstr "crwdns132622:0crwdne132622:0"
 
-#. Label of a Section Break field in DocType 'Terms and Conditions'
+#. Label of the applicable_modules_section (Section Break) field in DocType
+#. 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "crwdns132624:0crwdne132624:0"
 
-#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "crwdns64632:0crwdne64632:0"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "crwdns132626:0crwdne132626:0"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "crwdns132628:0crwdne132628:0"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "crwdns132630:0crwdne132630:0"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the system_user (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "crwdns132632:0crwdne132632:0"
 
-#. Label of a Table field in DocType 'Price List'
+#. Label of the countries (Table) field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "crwdns132634:0crwdne132634:0"
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Table field in DocType 'POS Profile'
+#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
+#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "crwdns132636:0crwdne132636:0"
@@ -4903,22 +5217,25 @@ msgstr "crwdns64652:0crwdne64652:0"
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "crwdns64654:0crwdne64654:0"
 
-#. Label of a Check field in DocType 'Budget'
+#. Label of the applicable_on_material_request (Check) field in DocType
+#. 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
 msgstr "crwdns132640:0crwdne132640:0"
 
-#. Label of a Check field in DocType 'Budget'
+#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "crwdns132642:0crwdne132642:0"
 
-#. Label of a Check field in DocType 'Budget'
+#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
+#. 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "crwdns132644:0crwdne132644:0"
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#. Label of the application_settings (Section Break) field in DocType
+#. 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "crwdns132646:0crwdne132646:0"
@@ -4944,16 +5261,18 @@ msgstr "crwdns132648:0crwdne132648:0"
 msgid "Applied putaway rules."
 msgstr "crwdns64670:0crwdne64670:0"
 
-#. Label of a Select field in DocType 'POS Invoice'
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Select field in DocType 'Sales Invoice'
-#. Label of a Select field in DocType 'Subscription'
-#. Label of a Select field in DocType 'Purchase Order'
-#. Label of a Select field in DocType 'Supplier Quotation'
-#. Label of a Select field in DocType 'Quotation'
-#. Label of a Select field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
+#. Label of the apply_additional_discount (Select) field in DocType
+#. 'Subscription'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Supplier
+#. Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
+#. Label of the apply_discount_on (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
@@ -4967,116 +5286,126 @@ msgstr "crwdns64670:0crwdne64670:0"
 msgid "Apply Additional Discount On"
 msgstr "crwdns132650:0crwdne132650:0"
 
-#. Label of a Select field in DocType 'POS Profile'
-#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
+#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "crwdns132652:0crwdne132652:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount on Discounted Rate"
 msgstr "crwdns132654:0crwdne132654:0"
 
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "crwdns132656:0crwdne132656:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
+#. Rule'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "crwdns132658:0crwdne132658:0"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Promotional Scheme'
-#. Label of a Link field in DocType 'Service Level Agreement'
+#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
+#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "crwdns132660:0crwdne132660:0"
 
-#. Label of a Check field in DocType 'Purchase Receipt'
-#. Label of a Check field in DocType 'Stock Entry'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr "crwdns132662:0crwdne132662:0"
 
-#. Label of a Float field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
+#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
+#. Scheme Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr "crwdns132664:0crwdne132664:0"
 
-#. Label of a Table field in DocType 'Pricing Rule'
+#. Label of the brands (Table) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "crwdns132666:0crwdne132666:0"
 
-#. Label of a Table field in DocType 'Pricing Rule'
+#. Label of the items (Table) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "crwdns132668:0crwdne132668:0"
 
-#. Label of a Table field in DocType 'Pricing Rule'
+#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "crwdns132670:0crwdne132670:0"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Promotional Scheme'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "crwdns132672:0crwdne132672:0"
 
-#. Label of a Check field in DocType 'Service Level Agreement'
+#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
+#. Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr "crwdns132674:0crwdne132674:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr "crwdns132676:0crwdne132676:0"
 
-#. Label of a Check field in DocType 'Payment Entry'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
+#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
+#. Entry'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Order'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "crwdns132678:0crwdne132678:0"
 
-#. Label of a Check field in DocType 'Journal Entry'
+#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr "crwdns132680:0crwdne132680:0"
 
-#. Label of a Check field in DocType 'Accounting Dimension Filter'
+#. Label of the apply_restriction_on_values (Check) field in DocType
+#. 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr "crwdns132682:0crwdne132682:0"
 
-#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr "crwdns132684:0crwdne132684:0"
 
-#. Label of a Link field in DocType 'Inventory Dimension'
+#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr "crwdns132686:0crwdne132686:0"
@@ -5110,12 +5439,14 @@ msgstr "crwdns64756:0crwdne64756:0"
 msgid "Appointment Created Successfully"
 msgstr "crwdns64758:0crwdne64758:0"
 
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#. Label of the appointment_details_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "crwdns132688:0crwdne132688:0"
 
-#. Label of a Int field in DocType 'Appointment Booking Settings'
+#. Label of the appointment_duration (Int) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "crwdns132690:0crwdne132690:0"
@@ -5128,7 +5459,7 @@ msgstr "crwdns64764:0crwdne64764:0"
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "crwdns64766:0crwdne64766:0"
 
-#. Label of a Link field in DocType 'Appointment'
+#. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "crwdns132692:0crwdne132692:0"
@@ -5137,7 +5468,7 @@ msgstr "crwdns132692:0crwdne132692:0"
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr "crwdns64770:0crwdne64770:0"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "crwdns132694:0crwdne132694:0"
@@ -5146,7 +5477,7 @@ msgstr "crwdns132694:0crwdne132694:0"
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "crwdns64774:0crwdne64774:0"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "crwdns132696:0crwdne132696:0"
@@ -5178,13 +5509,13 @@ msgstr "crwdns64784:0crwdne64784:0"
 msgid "Are you sure you want to restart this subscription?"
 msgstr "crwdns64786:0crwdne64786:0"
 
-#. Label of a Float field in DocType 'Location'
+#. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
 #: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "crwdns112206:0crwdne112206:0"
 
-#. Label of a Link field in DocType 'Location'
+#. Label of the area_uom (Link) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "crwdns132700:0crwdne132700:0"
@@ -5214,11 +5545,11 @@ msgstr "crwdns64796:0crwdne64796:0"
 msgid "As per Stock UOM"
 msgstr "crwdns132702:0crwdne132702:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:187
+#: accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:194
+#: accounts/doctype/pricing_rule/pricing_rule.py:195
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
 
@@ -5226,11 +5557,11 @@ msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: stock/doctype/stock_settings/stock_settings.py:207
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "crwdns64806:0{0}crwdne64806:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:204
+#: stock/doctype/stock_settings/stock_settings.py:221
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "crwdns64808:0{0}crwdne64808:0"
 
@@ -5242,12 +5573,12 @@ msgstr "crwdns111624:0{0}crwdne111624:0"
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "crwdns64810:0{0}crwdne64810:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:158
-#: stock/doctype/stock_settings/stock_settings.py:170
+#: stock/doctype/stock_settings/stock_settings.py:175
+#: stock/doctype/stock_settings/stock_settings.py:187
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
 
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the po_items (Table) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr "crwdns132704:0crwdne132704:0"
@@ -5256,17 +5587,17 @@ msgstr "crwdns132704:0crwdne132704:0"
 #. 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'
+#. Label of the asset (Link) field in DocType 'POS Invoice Item'
+#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the asset (Link) field in DocType 'Asset Activity'
+#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the asset (Link) field in DocType 'Asset Movement Item'
+#. Label of the asset (Link) field in DocType 'Asset Repair'
+#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the asset (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
@@ -5297,16 +5628,14 @@ msgctxt "Asset"
 msgid "Asset"
 msgstr "crwdns64820:0crwdne64820:0"
 
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the asset_account (Link) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "crwdns132706:0crwdne132706:0"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_activity/asset_activity.json
 #: assets/report/asset_activity/asset_activity.json
 #: assets/workspace/assets/assets.json
@@ -5314,7 +5643,6 @@ msgid "Asset Activity"
 msgstr "crwdns64848:0crwdne64848:0"
 
 #. Group in Asset's connections
-#. Linked DocType in Asset's connections
 #. Name of a DocType
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -5342,13 +5670,14 @@ msgstr "crwdns64860:0crwdne64860:0"
 msgid "Asset Capitalization Stock Item"
 msgstr "crwdns64862:0crwdne64862:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Asset'
+#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_category (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'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of the asset_category (Link) field in DocType 'Item'
+#. Label of the asset_category (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
@@ -5377,7 +5706,7 @@ msgstr "crwdns64868:0crwdne64868:0"
 msgid "Asset Category Account"
 msgstr "crwdns64880:0crwdne64880:0"
 
-#. Label of a Data field in DocType 'Asset Category'
+#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "crwdns132708:0crwdne132708:0"
@@ -5386,12 +5715,13 @@ msgstr "crwdns132708:0crwdne132708:0"
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "crwdns64884:0crwdne64884:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "crwdns132710:0crwdne132710:0"
 
-#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of the asset_depreciation_details_section (Section Break) field in
+#. DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr "crwdns132712:0crwdne132712:0"
@@ -5403,9 +5733,7 @@ msgstr "crwdns132712:0crwdne132712:0"
 msgid "Asset Depreciation Ledger"
 msgstr "crwdns64890:0crwdne64890:0"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr "crwdns64892:0crwdne64892:0"
@@ -5439,7 +5767,7 @@ msgstr "crwdns64904:0{0}crwdne64904:0"
 msgid "Asset Depreciations and Balances"
 msgstr "crwdns64906:0crwdne64906:0"
 
-#. Label of a Section Break field in DocType 'Serial No'
+#. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "crwdns132714:0crwdne132714:0"
@@ -5453,19 +5781,18 @@ msgstr "crwdns64910:0crwdne64910:0"
 msgid "Asset ID"
 msgstr "crwdns64912:0crwdne64912:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "crwdns132716:0crwdne132716:0"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
-#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Label of the asset_maintenance (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
@@ -5528,13 +5855,15 @@ msgstr "crwdns64940:0crwdne64940:0"
 msgid "Asset Movement record {0} created"
 msgstr "crwdns64942:0{0}crwdne64942:0"
 
-#. Label of a Data field in DocType 'Asset'
-#. Label of a Data field in DocType 'Asset Capitalization'
-#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Link field in DocType 'Asset Maintenance'
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Data field in DocType 'Asset Movement Item'
-#. Label of a Read Only field in DocType 'Asset Repair'
+#. Label of the asset_name (Data) field in DocType 'Asset'
+#. Label of the target_asset_name (Data) field in DocType 'Asset
+#. Capitalization'
+#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
+#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
+#. Label of the asset_name (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
@@ -5546,28 +5875,28 @@ msgstr "crwdns64942:0{0}crwdne64942:0"
 msgid "Asset Name"
 msgstr "crwdns64944:0crwdne64944:0"
 
-#. Label of a Select field in DocType 'Item'
+#. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "crwdns132718:0crwdne132718:0"
 
-#. Label of a Select field in DocType 'Asset'
+#. Label of the asset_owner (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "crwdns132720:0crwdne132720:0"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the asset_owner_company (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "crwdns132722:0crwdne132722:0"
 
-#. Label of a Int field in DocType 'Asset'
+#. Label of the asset_quantity (Int) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr "crwdns132724:0crwdne132724:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the asset_received_but_not_billed (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
@@ -5576,13 +5905,13 @@ msgstr "crwdns132724:0crwdne132724:0"
 msgid "Asset Received But Not Billed"
 msgstr "crwdns64968:0crwdne64968:0"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: assets/doctype/asset/asset.json
+#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
 #: assets/doctype/asset_repair/asset_repair.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "crwdns64974:0crwdne64974:0"
 
@@ -5597,7 +5926,8 @@ msgstr "crwdns64978:0crwdne64978:0"
 msgid "Asset Repair Consumed Item"
 msgstr "crwdns64982:0crwdne64982:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the asset_settings_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "crwdns132726:0crwdne132726:0"
@@ -5616,12 +5946,13 @@ msgstr "crwdns64988:0crwdne64988:0"
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr "crwdns64990:0{0}crwdne64990:0"
 
-#. Label of a Select field in DocType 'Serial No'
+#. Label of the asset_status (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "crwdns132728:0crwdne132728:0"
 
-#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
+#. Asset Item'
 #: assets/dashboard_fixtures.py:175
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/report/fixed_asset_register/fixed_asset_register.py:201
@@ -5630,9 +5961,7 @@ msgstr "crwdns132728:0crwdne132728:0"
 msgid "Asset Value"
 msgstr "crwdns64994:0crwdne64994:0"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Asset Value Adjustment"
 msgstr "crwdns64998:0crwdne64998:0"
@@ -5688,7 +6017,7 @@ msgstr "crwdns65022:0crwdne65022:0"
 msgid "Asset issued to Employee {0}"
 msgstr "crwdns65024:0{0}crwdne65024:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:69
+#: assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "crwdns65026:0{0}crwdne65026:0"
 
@@ -5732,11 +6061,11 @@ msgstr "crwdns65044:0{0}crwdne65044:0"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "crwdns65046:0{0}crwdne65046:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:158
+#: assets/doctype/asset_repair/asset_repair.py:162
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr "crwdns65048:0{0}crwdne65048:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:120
+#: assets/doctype/asset_repair/asset_repair.py:125
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr "crwdns65050:0{0}crwdne65050:0"
 
@@ -5793,9 +6122,9 @@ msgstr "crwdns65074:0{0}crwdne65074:0"
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr "crwdns65076:0{0}crwdne65076:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#. Label of a Table field in DocType 'Asset Capitalization'
-#. Label of a Table field in DocType 'Asset Movement'
+#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -5824,14 +6153,16 @@ msgstr "crwdns65090:0{assets_link}crwdne65090:0"
 msgid "Assign Job to Employee"
 msgstr "crwdns65092:0crwdne65092:0"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Link field in DocType 'Asset Maintenance Task'
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "crwdns132730:0crwdne132730:0"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Task'
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "crwdns132732:0crwdne132732:0"
@@ -5846,11 +6177,20 @@ msgstr "crwdns65100:0crwdne65100:0"
 msgid "Assignment"
 msgstr "crwdns65102:0crwdne65102:0"
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of the filters_section (Section Break) field in DocType 'Service Level
+#. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr "crwdns132734:0crwdne132734:0"
 
+#: stock/doctype/pick_list/pick_list.py:97
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
+msgstr "crwdns142816:0#{0}crwdnd142816:0{1}crwdnd142816:0{2}crwdnd142816:0{3}crwdnd142816:0{4}crwdnd142816:0{5}crwdne142816:0"
+
+#: stock/doctype/pick_list/pick_list.py:113
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
+msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0"
+
 #: assets/doctype/asset/asset.py:1010
 msgid "At least one asset has to be selected."
 msgstr "crwdns104530:0crwdne104530:0"
@@ -5872,11 +6212,11 @@ msgstr "crwdns65106:0crwdne65106:0"
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "crwdns65108:0crwdne65108:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:201
+#: accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "crwdns104536:0crwdne104536:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:626
+#: stock/doctype/stock_entry/stock_entry.py:627
 msgid "At least one warehouse is mandatory"
 msgstr "crwdns104538:0crwdne104538:0"
 
@@ -5884,7 +6224,7 @@ msgstr "crwdns104538:0crwdne104538:0"
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:620
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:630
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 
@@ -5892,11 +6232,11 @@ msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:622
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
 
@@ -5923,12 +6263,13 @@ msgstr "crwdns132740:0crwdne132740:0"
 msgid "Attach CSV File"
 msgstr "crwdns65128:0crwdne65128:0"
 
-#. Label of a Attach field in DocType 'Chart of Accounts Importer'
+#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
+#. Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "crwdns132742:0crwdne132742:0"
 
-#. Label of a Attach field in DocType 'Issue'
+#. Label of the attachment (Attach) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "crwdns132744:0crwdne132744:0"
@@ -5937,30 +6278,32 @@ msgstr "crwdns132744:0crwdne132744:0"
 msgid "Attachments"
 msgstr "crwdns65134:0crwdne65134:0"
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the attendance_and_leave_details (Tab Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "crwdns132746:0crwdne132746:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the attendance_device_id (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "crwdns132748:0crwdne132748:0"
 
-#. Label of a Link field in DocType 'Website Attribute'
-#. Label of a Link field in DocType 'Item Variant Attribute'
+#. Label of the attribute (Link) field in DocType 'Website Attribute'
+#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
 #: portal/doctype/website_attribute/website_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "crwdns132750:0crwdne132750:0"
 
-#. Label of a Data field in DocType 'Item Attribute'
+#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "crwdns132752:0crwdne132752:0"
 
-#. Label of a Data field in DocType 'Item Attribute Value'
-#. Label of a Data field in DocType 'Item Variant Attribute'
+#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
+#. Label of the attribute_value (Data) field in DocType 'Item Variant
+#. Attribute'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
@@ -6004,7 +6347,8 @@ msgstr "crwdns65158:0crwdne65158:0"
 msgid "Authentication Failed"
 msgstr "crwdns65160:0crwdne65160:0"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the authorised_by_section (Section Break) field in DocType
+#. 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "crwdns132756:0crwdne132756:0"
@@ -6014,7 +6358,8 @@ msgstr "crwdns132756:0crwdne132756:0"
 msgid "Authorization Control"
 msgstr "crwdns65164:0crwdne65164:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "crwdns132758:0crwdne132758:0"
@@ -6024,12 +6369,13 @@ msgstr "crwdns132758:0crwdne132758:0"
 msgid "Authorization Rule"
 msgstr "crwdns65168:0crwdne65168:0"
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#. Label of the authorization_settings (Section Break) field in DocType
+#. 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "crwdns132760:0crwdne132760:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "crwdns132762:0crwdne132762:0"
@@ -6038,47 +6384,53 @@ msgstr "crwdns132762:0crwdne132762:0"
 msgid "Authorized Signatory"
 msgstr "crwdns65174:0crwdne65174:0"
 
-#. Label of a Float field in DocType 'Authorization Rule'
+#. Label of the value (Float) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "crwdns132764:0crwdne132764:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "crwdns132766:0crwdne132766:0"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "crwdns132768:0crwdne132768:0"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr "crwdns132770:0crwdne132770:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
+#. in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr "crwdns132772:0crwdne132772:0"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr "crwdns132774:0crwdne132774:0"
 
-#. Label of a Check field in DocType 'Fiscal Year'
+#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "crwdns132776:0crwdne132776:0"
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
+#. 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr "crwdns132778:0crwdne132778:0"
 
-#. Label of a Check field in DocType 'CRM Settings'
+#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
+#. Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "crwdns132780:0crwdne132780:0"
@@ -6093,12 +6445,14 @@ msgstr "crwdns65194:0crwdne65194:0"
 msgid "Auto Fetch"
 msgstr "crwdns65196:0crwdne65196:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr "crwdns132782:0crwdne132782:0"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the auto_material_request (Section Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
 msgstr "crwdns132784:0crwdne132784:0"
@@ -6116,7 +6470,7 @@ msgstr "crwdns65202:0crwdne65202:0"
 msgid "Auto Name"
 msgstr "crwdns132786:0crwdne132786:0"
 
-#. Label of a Check field in DocType 'Loyalty Program'
+#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "crwdns132788:0crwdne132788:0"
@@ -6125,7 +6479,8 @@ msgstr "crwdns132788:0crwdne132788:0"
 msgid "Auto Reconcile"
 msgstr "crwdns65210:0crwdne65210:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr "crwdns132790:0crwdne132790:0"
@@ -6139,23 +6494,28 @@ msgstr "crwdns65214:0crwdne65214:0"
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "crwdns65216:0{0}crwdne65216:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
+#. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
+#. Label of the auto_repeat (Link) field in DocType 'POS Invoice'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice'
+#. Label of the auto_repeat (Link) field in DocType 'Sales Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Order'
+#. Label of the subscription_section (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation'
+#. Label of the subscription_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the auto_repeat (Link) field in DocType 'Quotation'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the auto_repeat (Link) field in DocType 'Sales Order'
+#. Label of the auto_repeat (Link) field in DocType 'Delivery Note'
+#. Label of the subscription_detail (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
+#. Label of the auto_repeat (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
@@ -6171,17 +6531,20 @@ msgstr "crwdns65216:0{0}crwdne65216:0"
 msgid "Auto Repeat"
 msgstr "crwdns132792:0crwdne132792:0"
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the subscription_detail (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "crwdns132794:0crwdne132794:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr "crwdns132796:0crwdne132796:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "crwdns132798:0crwdne132798:0"
@@ -6198,7 +6561,7 @@ msgstr "crwdns132800:0crwdne132800:0"
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr "crwdns132802:0crwdne132802:0"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "crwdns132804:0crwdne132804:0"
@@ -6213,37 +6576,42 @@ msgstr "crwdns65254:0crwdne65254:0"
 msgid "Auto write off precision loss while consolidation"
 msgstr "crwdns132806:0crwdne132806:0"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr "crwdns132808:0crwdne132808:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "crwdns132810:0crwdne132810:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the create_new_batch (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "crwdns132812:0crwdne132812:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the automatically_fetch_payment_terms (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr "crwdns132814:0crwdne132814:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the automatically_process_deferred_accounting_entry (Check) field
+#. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "crwdns132816:0crwdne132816:0"
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#. Label of the automatically_post_balancing_accounting_entry (Check) field in
+#. DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr "crwdns132818:0crwdne132818:0"
 
-#. Label of a Table field in DocType 'Appointment Booking Settings'
+#. Label of the availability_of_slots (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
@@ -6255,13 +6623,13 @@ msgstr "crwdns65270:0crwdne65270:0"
 msgid "Available"
 msgstr "crwdns65274:0crwdne65274:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "crwdns132820:0crwdne132820:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
@@ -6276,7 +6644,8 @@ msgstr "crwdns127454:0crwdne127454:0"
 msgid "Available For Use Date"
 msgstr "crwdns65282:0crwdne65282:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of the available_qty_section (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
@@ -6285,52 +6654,58 @@ msgstr "crwdns65282:0crwdne65282:0"
 msgid "Available Qty"
 msgstr "crwdns65284:0crwdne65284:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the available_qty_for_consumption (Float) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr "crwdns132824:0crwdne132824:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
+#. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr "crwdns132826:0crwdne132826:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "crwdns132828:0crwdne132828:0"
 
-#. Label of a Float field in DocType 'Work Order Item'
+#. Label of the available_qty_at_source_warehouse (Float) field in DocType
+#. 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "crwdns132830:0crwdne132830:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr "crwdns132832:0crwdne132832:0"
 
-#. Label of a Float field in DocType 'Work Order Item'
+#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
+#. Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "crwdns132834:0crwdne132834:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "crwdns132836:0crwdne132836:0"
 
-#. Label of a Float field in DocType 'Stock Reservation Entry'
+#. Label of the available_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr "crwdns65306:0crwdne65306:0"
 
-#. Label of a Float field in DocType 'Quick Stock Balance'
+#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "crwdns132838:0crwdne132838:0"
@@ -6350,7 +6725,7 @@ msgstr "crwdns65314:0crwdne65314:0"
 msgid "Available for use date is required"
 msgstr "crwdns65316:0crwdne65316:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:756
+#: stock/doctype/stock_entry/stock_entry.py:757
 msgid "Available quantity is {0}, you need {1}"
 msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
 
@@ -6358,7 +6733,7 @@ msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
 msgid "Available {0}"
 msgstr "crwdns65320:0{0}crwdne65320:0"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the available_for_use_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "crwdns132840:0crwdne132840:0"
@@ -6369,7 +6744,7 @@ msgstr "crwdns65324:0crwdne65324:0"
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:492
+#: stock/report/stock_balance/stock_balance.py:497
 msgid "Average Age"
 msgstr "crwdns65326:0crwdne65326:0"
 
@@ -6386,7 +6761,7 @@ msgstr "crwdns132842:0crwdne132842:0"
 msgid "Average Rate"
 msgstr "crwdns65332:0crwdne65332:0"
 
-#. Label of a Duration field in DocType 'Issue'
+#. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "crwdns132844:0crwdne132844:0"
@@ -6400,7 +6775,7 @@ msgstr "crwdns132846:0crwdne132846:0"
 msgid "Avg Daily Outgoing"
 msgstr "crwdns65338:0crwdne65338:0"
 
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr "crwdns132848:0crwdne132848:0"
@@ -6437,28 +6812,27 @@ msgstr "crwdns132852:0crwdne132852:0"
 msgid "BFS"
 msgstr "crwdns132854:0crwdne132854:0"
 
-#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#. Label of the bin_qty_section (Section Break) field in DocType 'Material
+#. Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr "crwdns132856:0crwdne132856:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the bom (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'
+#. Label of the bom (Link) field in DocType 'Work Order Operation'
+#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the bom (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
@@ -6500,12 +6874,12 @@ msgstr "crwdns65384:0crwdne65384:0"
 msgid "BOM Comparison Tool"
 msgstr "crwdns65386:0crwdne65386:0"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr "crwdns132858:0crwdne132858:0"
 
-#. Label of a Link field in DocType 'BOM'
+#. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -6518,17 +6892,21 @@ msgctxt "BOM Creator"
 msgid "BOM Creator"
 msgstr "crwdns65394:0crwdne65394:0"
 
-#. Label of a Data field in DocType 'BOM'
+#. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr "crwdns65396:0crwdne65396:0"
 
-#. Label of a Data field in DocType 'Purchase Order Item Supplied'
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the bom_detail_no (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
@@ -6551,7 +6929,7 @@ msgstr "crwdns65410:0crwdne65410:0"
 msgid "BOM ID"
 msgstr "crwdns65412:0crwdne65412:0"
 
-#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr "crwdns132862:0crwdne132862:0"
@@ -6566,15 +6944,15 @@ msgstr "crwdns65416:0crwdne65416:0"
 msgid "BOM Level"
 msgstr "crwdns65418:0crwdne65418:0"
 
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Production Plan Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Quality Inspection'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the bom_no (Link) field in DocType 'BOM Item'
+#. Label of the bom_no (Link) field in DocType 'BOM Operation'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
+#. Label of the bom_no (Link) field in DocType 'Work Order'
+#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
+#. Label of the bom_no (Link) field in DocType 'Material Request Item'
+#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry'
+#. Label of the bom_no (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
@@ -6589,7 +6967,7 @@ msgstr "crwdns65418:0crwdne65418:0"
 msgid "BOM No"
 msgstr "crwdns65420:0crwdne65420:0"
 
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr "crwdns132864:0crwdne132864:0"
@@ -6600,7 +6978,7 @@ msgid "BOM No. for a Finished Good Item"
 msgstr "crwdns132866:0crwdne132866:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Routing'
+#. Label of the operations (Table) field in DocType 'Routing'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
@@ -6647,7 +7025,7 @@ msgstr "crwdns65456:0crwdne65456:0"
 msgid "BOM Stock Report"
 msgstr "crwdns65458:0crwdne65458:0"
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr "crwdns132868:0crwdne132868:0"
@@ -6742,7 +7120,7 @@ msgstr "crwdns65496:0{0}crwdne65496:0"
 msgid "BOM {0} not found for the item {1}"
 msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0"
 
-#. Label of a Long Text field in DocType 'BOM Update Batch'
+#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr "crwdns132872:0crwdne132872:0"
@@ -6768,11 +7146,16 @@ msgstr "crwdns65506:0crwdne65506:0"
 msgid "Backflush Materials From WIP"
 msgstr "crwdns132874:0crwdne132874:0"
 
-#. Label of a Check field in DocType 'BOM Creator'
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'BOM Operation'
-#. Label of a Check field in DocType 'Job Card'
-#. Label of a Check field in DocType 'Work Order Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Creator'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Creator Item'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
+#. Card'
+#. Label of the backflush_from_wip_warehouse (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
@@ -6786,17 +7169,19 @@ msgstr "crwdns132876:0crwdne132876:0"
 msgid "Backflush Raw Materials"
 msgstr "crwdns65508:0crwdne65508:0"
 
-#. Label of a Select field in DocType 'Manufacturing Settings'
+#. Label of the backflush_raw_materials_based_on (Select) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "crwdns132878:0crwdne132878:0"
 
-#. Label of a Check field in DocType 'Work Order'
+#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "crwdns132880:0crwdne132880:0"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
+#. in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "crwdns132882:0crwdne132882:0"
@@ -6813,23 +7198,25 @@ msgstr "crwdns65516:0crwdne65516:0"
 msgid "Balance (Dr - Cr)"
 msgstr "crwdns65518:0crwdne65518:0"
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: accounts/report/general_ledger/general_ledger.py:597
 msgid "Balance ({0})"
 msgstr "crwdns65520:0{0}crwdne65520:0"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "crwdns132884:0crwdne132884:0"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
+#. Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "crwdns132886:0crwdne132886:0"
 
 #: stock/report/available_batch_report/available_batch_report.py:57
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_balance/stock_balance.py:425
 #: stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "crwdns65526:0crwdne65526:0"
@@ -6841,7 +7228,7 @@ msgstr "crwdns65528:0crwdne65528:0"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the column_break_16 (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
@@ -6850,8 +7237,9 @@ msgstr "crwdns65528:0crwdne65528:0"
 msgid "Balance Sheet"
 msgstr "crwdns65532:0crwdne65532:0"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#. Label of a Float field in DocType 'Bisect Nodes'
+#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
@@ -6861,12 +7249,12 @@ msgstr "crwdns132888:0crwdne132888:0"
 msgid "Balance Stock Qty"
 msgstr "crwdns111630:0crwdne111630:0"
 
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr "crwdns132890:0crwdne132890:0"
 
-#: stock/report/stock_balance/stock_balance.py:427
+#: stock/report/stock_balance/stock_balance.py:432
 #: stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "crwdns65544:0crwdne65544:0"
@@ -6875,20 +7263,20 @@ msgstr "crwdns65544:0crwdne65544:0"
 msgid "Balance for Account {0} must always be {1}"
 msgstr "crwdns65546:0{0}crwdnd65546:0{1}crwdne65546:0"
 
-#. Label of a Select field in DocType 'Account'
+#. Label of the balance_must_be (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "crwdns132892:0crwdne132892:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of the bank (Link) field in DocType 'Bank Account'
+#. Label of the bank (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank (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'
+#. Label of the bank (Read Only) field in DocType 'Payment Entry'
+#. Label of the company_bank (Link) field in DocType 'Payment Order'
+#. Label of the bank (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
@@ -6909,26 +7297,27 @@ msgctxt "Bank"
 msgid "Bank"
 msgstr "crwdns65554:0crwdne65554:0"
 
-#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of the bank_cash_account (Link) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "crwdns132894:0crwdne132894:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the bank_ac_no (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "crwdns132896:0crwdne132896:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Bank Clearance'
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#. Label of a Link field in DocType 'Bank Statement Import'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Link field in DocType 'Invoice Discounting'
-#. Label of a Link field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Payment Order Reference'
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
+#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
+#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
+#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
+#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
+#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
+#. Label of the bank_account (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
@@ -6952,22 +7341,25 @@ msgctxt "Bank Account"
 msgid "Bank Account"
 msgstr "crwdns65578:0crwdne65578:0"
 
-#. Label of a Section Break field in DocType 'Payment Order Reference'
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "crwdns132898:0crwdne132898:0"
 
-#. Label of a Section Break field in DocType 'Bank Guarantee'
+#. Label of the bank_account_info (Section Break) field in DocType 'Bank
+#. Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "crwdns132900:0crwdne132900:0"
 
-#. Label of a Data field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Guarantee'
-#. Label of a Read Only field in DocType 'Payment Entry'
-#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
+#. Label of the bank_account_no (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
@@ -6990,17 +7382,18 @@ msgstr "crwdns65614:0crwdne65614:0"
 msgid "Bank Accounts"
 msgstr "crwdns65616:0crwdne65616:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "crwdns132904:0crwdne132904:0"
 
-#. Label of a Currency field in DocType 'Invoice Discounting'
+#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "crwdns132906:0crwdne132906:0"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Invoice
+#. Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "crwdns132908:0crwdne132908:0"
@@ -7026,13 +7419,14 @@ msgstr "crwdns65628:0crwdne65628:0"
 msgid "Bank Clearance Summary"
 msgstr "crwdns65630:0crwdne65630:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the credit_balance (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "crwdns132910:0crwdne132910:0"
 
-#. Label of a Section Break field in DocType 'Bank'
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
+#. Label of the bank_details_section (Section Break) field in DocType
+#. 'Employee'
 #: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
 #: setup/doctype/employee/employee.json
 msgid "Bank Details"
@@ -7055,19 +7449,19 @@ msgstr "crwdns132912:0crwdne132912:0"
 msgid "Bank Guarantee"
 msgstr "crwdns65646:0crwdne65646:0"
 
-#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "crwdns132914:0crwdne132914:0"
 
-#. Label of a Select field in DocType 'Bank Guarantee'
+#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "crwdns132916:0crwdne132916:0"
 
-#. Label of a Data field in DocType 'Bank'
-#. Label of a Data field in DocType 'Cheque Print Template'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the bank_name (Data) field in DocType 'Bank'
+#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
+#. Label of the bank_name (Data) field in DocType 'Employee'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 #: setup/doctype/employee/employee.json
@@ -7112,7 +7506,7 @@ msgstr "crwdns65668:0crwdne65668:0"
 msgid "Bank Transaction"
 msgstr "crwdns65670:0crwdne65670:0"
 
-#. Label of a Table field in DocType 'Bank'
+#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
@@ -7120,11 +7514,7 @@ msgid "Bank Transaction Mapping"
 msgstr "crwdns65672:0crwdne65672:0"
 
 #. Name of a DocType
-#. Linked DocType in Journal Entry's connections
-#. Linked DocType in Payment Entry's connections
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
 msgid "Bank Transaction Payments"
 msgstr "crwdns65676:0crwdne65676:0"
 
@@ -7164,7 +7554,8 @@ msgstr "crwdns65696:0crwdne65696:0"
 msgid "Bank transaction creation error"
 msgstr "crwdns65698:0crwdne65698:0"
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr "crwdns132920:0crwdne132920:0"
@@ -7173,7 +7564,7 @@ msgstr "crwdns132920:0crwdne132920:0"
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/workspace/accounting/accounting.json
@@ -7185,14 +7576,14 @@ msgstr "crwdns65704:0crwdne65704:0"
 msgid "Bar"
 msgstr "crwdns112212:0crwdne112212:0"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Barcode field in DocType 'Job Card'
-#. Label of a Data field in DocType 'Delivery Note Item'
-#. Label of a Data field in DocType 'Item Barcode'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#. Label of the barcode (Data) field in DocType 'POS Invoice Item'
+#. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
+#. Label of the barcode (Barcode) field in DocType 'Job Card'
+#. Label of the barcode (Data) field in DocType 'Delivery Note Item'
+#. Label of the barcode (Data) field in DocType 'Item Barcode'
+#. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
+#. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
+#. Label of the barcode (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
@@ -7205,7 +7596,7 @@ msgstr "crwdns112212:0crwdne112212:0"
 msgid "Barcode"
 msgstr "crwdns65708:0crwdne65708:0"
 
-#. Label of a Select field in DocType 'Item Barcode'
+#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "crwdns132922:0crwdne132922:0"
@@ -7218,8 +7609,8 @@ msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0"
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0"
 
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Table field in DocType 'Item'
+#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
+#. Label of the barcodes (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "crwdns132924:0crwdne132924:0"
@@ -7239,41 +7630,44 @@ msgstr "crwdns112216:0crwdne112216:0"
 msgid "Barrel(Beer)"
 msgstr "crwdns112218:0crwdne112218:0"
 
-#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr "crwdns132926:0crwdne132926:0"
 
-#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "crwdns132928:0crwdne132928:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "crwdns132930:0crwdne132930:0"
 
-#. Label of a Float field in DocType 'BOM Operation'
+#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr "crwdns132932:0crwdne132932:0"
 
-#. Label of a Currency field in DocType 'BOM Operation'
+#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "crwdns132934:0crwdne132934:0"
 
-#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr "crwdns132936:0crwdne132936:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_tax_withholding_net_total (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_tax_withholding_net_total (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_tax_withholding_net_total (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
@@ -7284,28 +7678,31 @@ msgstr "crwdns132938:0crwdne132938:0"
 msgid "Base Total"
 msgstr "crwdns65752:0crwdne65752:0"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the base_total_billable_amount (Currency) field in DocType
+#. 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr "crwdns132940:0crwdne132940:0"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the base_total_billed_amount (Currency) field in DocType
+#. 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr "crwdns132942:0crwdne132942:0"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the base_total_costing_amount (Currency) field in DocType
+#. 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr "crwdns132944:0crwdne132944:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the base_url (Data) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "crwdns132946:0crwdne132946:0"
 
-#. Label of a Select field in DocType 'Authorization Rule'
-#. Label of a Select field in DocType 'Repost Item Valuation'
+#. Label of the based_on (Select) field in DocType 'Authorization Rule'
+#. Label of the based_on (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
@@ -7332,7 +7729,8 @@ msgstr "crwdns65768:0crwdne65768:0"
 msgid "Based On Document"
 msgstr "crwdns65770:0crwdne65770:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the based_on_payment_terms (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
@@ -7347,7 +7745,8 @@ msgstr "crwdns65772:0crwdne65772:0"
 msgid "Based On Price List"
 msgstr "crwdns132948:0crwdne132948:0"
 
-#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
+#. Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "crwdns132950:0crwdne132950:0"
@@ -7360,26 +7759,26 @@ msgstr "crwdns65780:0crwdne65780:0"
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr "crwdns65782:0crwdne65782:0"
 
-#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "crwdns132952:0crwdne132952:0"
 
-#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "crwdns132954:0crwdne132954:0"
 
-#. Label of a Currency field in DocType 'BOM Item'
-#. Label of a Currency field in DocType 'BOM Scrap Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of the base_rate (Currency) field in DocType 'BOM Item'
+#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "crwdns132956:0crwdne132956:0"
 
-#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "crwdns132958:0crwdne132958:0"
@@ -7401,17 +7800,17 @@ msgctxt "Batch"
 msgid "Batch"
 msgstr "crwdns65798:0crwdne65798:0"
 
-#. Label of a Small Text field in DocType 'Batch'
+#. Label of the description (Small Text) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "crwdns132960:0crwdne132960:0"
 
-#. Label of a Section Break field in DocType 'Batch'
+#. Label of the sb_batch (Section Break) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "crwdns132962:0crwdne132962:0"
 
-#. Label of a Data field in DocType 'Batch'
+#. Label of the batch_id (Data) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "crwdns132964:0crwdne132964:0"
@@ -7427,26 +7826,29 @@ msgstr "crwdns65806:0crwdne65806:0"
 msgid "Batch Item Expiry Status"
 msgstr "crwdns65808:0crwdne65808:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Packed Item'
-#. Label of a Link field in DocType 'Packing Slip Item'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Quality Inspection'
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#. Label of a Link field in DocType 'Serial No'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the batch_no (Link) field in DocType 'Job Card'
+#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
+#. Label of the batch_no (Link) field in DocType 'Item Price'
+#. Label of the batch_no (Link) field in DocType 'Packed Item'
+#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
+#. Label of the batch_no (Link) field in DocType 'Pick List Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
+#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the batch_no (Link) field in DocType 'Serial No'
+#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
+#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the batch_no (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
@@ -7455,7 +7857,7 @@ msgstr "crwdns65808:0crwdne65808:0"
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2202
+#: public/js/controllers/transaction.js:2205
 #: 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
@@ -7481,19 +7883,19 @@ msgstr "crwdns65808:0crwdne65808:0"
 msgid "Batch No"
 msgstr "crwdns65810:0crwdne65810:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:623
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:633
 msgid "Batch No is mandatory"
 msgstr "crwdns65852:0crwdne65852:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2232
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2246
 msgid "Batch No {0} does not exists"
 msgstr "crwdns104540:0{0}crwdne104540:0"
 
-#: stock/utils.py:619
+#: stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
 
-#. Label of a Int field in DocType 'BOM Update Batch'
+#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr "crwdns132966:0crwdne132966:0"
@@ -7504,15 +7906,15 @@ msgstr "crwdns132966:0crwdne132966:0"
 msgid "Batch Nos"
 msgstr "crwdns65858:0crwdne65858:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1199
 msgid "Batch Nos are created successfully"
 msgstr "crwdns65860:0crwdne65860:0"
 
-#: controllers/sales_and_purchase_return.py:1009
+#: controllers/sales_and_purchase_return.py:1015
 msgid "Batch Not Available for Return"
 msgstr "crwdns132968:0crwdne132968:0"
 
-#. Label of a Data field in DocType 'Item'
+#. Label of the batch_number_series (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "crwdns132970:0crwdne132970:0"
@@ -7521,15 +7923,15 @@ msgstr "crwdns132970:0crwdne132970:0"
 msgid "Batch Qty"
 msgstr "crwdns65864:0crwdne65864:0"
 
-#. Label of a Float field in DocType 'Batch'
+#. Label of the batch_qty (Float) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "crwdns132972:0crwdne132972:0"
 
-#. Label of a Int field in DocType 'BOM Operation'
-#. Label of a Int field in DocType 'Operation'
-#. Label of a Float field in DocType 'Work Order'
-#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of the batch_size (Int) field in DocType 'BOM Operation'
+#. Label of the batch_size (Int) field in DocType 'Operation'
+#. Label of the batch_size (Float) field in DocType 'Work Order'
+#. Label of the batch_size (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
@@ -7538,12 +7940,13 @@ msgstr "crwdns132972:0crwdne132972:0"
 msgid "Batch Size"
 msgstr "crwdns65868:0crwdne65868:0"
 
-#. Label of a Link field in DocType 'Batch'
+#. Label of the stock_uom (Link) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "crwdns132974:0crwdne132974:0"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#. Label of the batch_and_serial_no_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr "crwdns132976:0crwdne132976:0"
@@ -7556,16 +7959,16 @@ msgstr "crwdns65882:0crwdne65882:0"
 msgid "Batch {0} and Warehouse"
 msgstr "crwdns65884:0{0}crwdne65884:0"
 
-#: controllers/sales_and_purchase_return.py:1008
+#: controllers/sales_and_purchase_return.py:1014
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2474
+#: stock/doctype/stock_entry/stock_entry.py:2475
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2480
+#: stock/doctype/stock_entry/stock_entry.py:2481
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 
@@ -7582,12 +7985,13 @@ msgstr "crwdns65890:0crwdne65890:0"
 msgid "Batchwise Valuation"
 msgstr "crwdns65892:0crwdne65892:0"
 
-#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#. Label of the section_break_3 (Section Break) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "crwdns132980:0crwdne132980:0"
 
-#. Label of a Int field in DocType 'Task'
+#. Label of the start (Int) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "crwdns132982:0crwdne132982:0"
@@ -7602,8 +8006,8 @@ msgstr "crwdns132984:0crwdne132984:0"
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "crwdns104542:0{0}crwdne104542:0"
 
-#. Label of a Date field in DocType 'Journal Entry'
-#. Label of a Date field in DocType 'Subcontracting Receipt'
+#. Label of the bill_date (Date) field in DocType 'Journal Entry'
+#. Label of the bill_date (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
@@ -7611,8 +8015,8 @@ msgstr "crwdns104542:0{0}crwdne104542:0"
 msgid "Bill Date"
 msgstr "crwdns65900:0crwdne65900:0"
 
-#. Label of a Data field in DocType 'Journal Entry'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the bill_no (Data) field in DocType 'Journal Entry'
+#. Label of the bill_no (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
@@ -7620,7 +8024,8 @@ msgstr "crwdns65900:0crwdne65900:0"
 msgid "Bill No"
 msgstr "crwdns65906:0crwdne65906:0"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
+#. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr "crwdns132986:0crwdne132986:0"
@@ -7648,7 +8053,7 @@ msgstr "crwdns65916:0crwdne65916:0"
 msgid "Billed"
 msgstr "crwdns65918:0crwdne65918:0"
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of the billed_amt (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
@@ -7658,9 +8063,9 @@ msgstr "crwdns65918:0crwdne65918:0"
 msgid "Billed Amount"
 msgstr "crwdns65922:0crwdne65922:0"
 
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
+#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -7677,22 +8082,29 @@ msgstr "crwdns65932:0crwdne65932:0"
 msgid "Billed Qty"
 msgstr "crwdns65934:0crwdne65934:0"
 
-#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
+#. Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr "crwdns132990:0crwdne132990:0"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the address_and_contact (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the billing_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
+#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address_display (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
@@ -7704,10 +8116,14 @@ msgstr "crwdns132990:0crwdne132990:0"
 msgid "Billing Address"
 msgstr "crwdns132992:0crwdne132992:0"
 
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Text Editor field in DocType 'Request for Quotation'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the billing_address_display (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the billing_address_display (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
@@ -7715,13 +8131,16 @@ msgstr "crwdns132992:0crwdne132992:0"
 msgid "Billing Address Details"
 msgstr "crwdns132994:0crwdne132994:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the customer_address (Link) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "crwdns132996:0crwdne132996:0"
 
-#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
-#. Label of a Currency field in DocType 'Timesheet Detail'
+#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_amount (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
@@ -7729,23 +8148,23 @@ msgstr "crwdns132996:0crwdne132996:0"
 msgid "Billing Amount"
 msgstr "crwdns65964:0crwdne65964:0"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the billing_city (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "crwdns132998:0crwdne132998:0"
 
-#. Label of a Link field in DocType 'Tax Rule'
+#. Label of the billing_country (Link) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "crwdns133000:0crwdne133000:0"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the billing_county (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "crwdns133002:0crwdne133002:0"
 
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Customer'
+#. Label of the default_currency (Link) field in DocType 'Supplier'
+#. Label of the default_currency (Link) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "crwdns133004:0crwdne133004:0"
@@ -7754,30 +8173,33 @@ msgstr "crwdns133004:0crwdne133004:0"
 msgid "Billing Date"
 msgstr "crwdns65980:0crwdne65980:0"
 
-#. Label of a Section Break field in DocType 'Timesheet'
+#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "crwdns133006:0crwdne133006:0"
 
-#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#. Label of the billing_email (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "crwdns133008:0crwdne133008:0"
 
-#. Label of a Float field in DocType 'Sales Invoice Timesheet'
-#. Label of a Float field in DocType 'Timesheet Detail'
+#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "crwdns65986:0crwdne65986:0"
 
-#. Label of a Select field in DocType 'Subscription Plan'
+#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "crwdns133010:0crwdne133010:0"
 
-#. Label of a Int field in DocType 'Subscription Plan'
+#. Label of the billing_interval_count (Int) field in DocType 'Subscription
+#. Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "crwdns133012:0crwdne133012:0"
@@ -7790,25 +8212,27 @@ msgstr "crwdns65996:0crwdne65996:0"
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "crwdns65998:0crwdne65998:0"
 
-#. Label of a Currency field in DocType 'Activity Cost'
-#. Label of a Currency field in DocType 'Timesheet Detail'
+#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
 #: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "crwdns133014:0crwdne133014:0"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "crwdns133016:0crwdne133016:0"
 
-#. Label of a Select field in DocType 'Sales Order'
+#. Label of the billing_status (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "crwdns66006:0crwdne66006:0"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "crwdns133018:0crwdne133018:0"
@@ -7822,7 +8246,7 @@ msgstr "crwdns66012:0crwdne66012:0"
 msgid "Bin"
 msgstr "crwdns66014:0crwdne66014:0"
 
-#. Label of a Text Editor field in DocType 'Employee'
+#. Label of the bio (Text Editor) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "crwdns133020:0crwdne133020:0"
@@ -7850,7 +8274,8 @@ msgstr "crwdns66022:0crwdne66022:0"
 msgid "Bisect Right"
 msgstr "crwdns66024:0crwdne66024:0"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr "crwdns133022:0crwdne133022:0"
@@ -7863,7 +8288,8 @@ msgstr "crwdns66028:0crwdne66028:0"
 msgid "Bisecting Right ..."
 msgstr "crwdns66030:0crwdne66030:0"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr "crwdns133024:0crwdne133024:0"
@@ -7872,10 +8298,10 @@ msgstr "crwdns133024:0crwdne133024:0"
 msgid "Black"
 msgstr "crwdns66034:0crwdne66034:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the blanket_order (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'
+#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
+#. Label of the blanket_order (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
@@ -7889,8 +8315,10 @@ msgctxt "Blanket Order"
 msgid "Blanket Order"
 msgstr "crwdns66038:0crwdne66038:0"
 
-#. Label of a Float field in DocType 'Buying Settings'
-#. Label of a Float field in DocType 'Selling Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -7901,9 +8329,11 @@ msgstr "crwdns133026:0crwdne133026:0"
 msgid "Blanket Order Item"
 msgstr "crwdns66050:0crwdne66050:0"
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the blanket_order_rate (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
@@ -7915,18 +8345,19 @@ msgstr "crwdns133028:0crwdne133028:0"
 msgid "Block Invoice"
 msgstr "crwdns66058:0crwdne66058:0"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Supplier'
+#. Label of the on_hold (Check) field in DocType 'Supplier'
+#. Label of the block_supplier_section (Section Break) field in DocType
+#. 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "crwdns133030:0crwdne133030:0"
 
-#. Label of a Check field in DocType 'Lead'
+#. Label of the blog_subscriber (Check) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "crwdns133032:0crwdne133032:0"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the blood_group (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "crwdns133034:0crwdne133034:0"
@@ -7941,24 +8372,27 @@ msgstr "crwdns133034:0crwdne133034:0"
 msgid "Blue"
 msgstr "crwdns66066:0crwdne66066:0"
 
-#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "crwdns133036:0crwdne133036:0"
 
-#. Label of a Text Editor field in DocType 'Dunning'
-#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "crwdns133038:0crwdne133038:0"
 
-#. Label of a HTML field in DocType 'Dunning Letter Text'
+#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
+#. Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "crwdns133040:0crwdne133040:0"
 
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr "crwdns133042:0crwdne133042:0"
@@ -7967,8 +8401,10 @@ msgstr "crwdns133042:0crwdne133042:0"
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
 
-#. Label of a Check field in DocType 'Payment Entry'
-#. Label of a Check field in DocType 'Company'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Company'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
@@ -7978,22 +8414,26 @@ msgstr "crwdns133044:0crwdne133044:0"
 msgid "Book Appointment"
 msgstr "crwdns66088:0crwdne66088:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the book_asset_depreciation_entry_automatically (Check) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "crwdns133046:0crwdne133046:0"
 
-#. Label of a Select field in DocType 'Accounts Settings'
+#. Label of the book_deferred_entries_based_on (Select) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "crwdns133048:0crwdne133048:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the book_deferred_entries_via_journal_entry (Check) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "crwdns133050:0crwdne133050:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr "crwdns133052:0crwdne133052:0"
@@ -8008,7 +8448,7 @@ msgstr "crwdns66098:0crwdne66098:0"
 msgid "Booked"
 msgstr "crwdns66100:0crwdne66100:0"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "crwdns133054:0crwdne133054:0"
@@ -8048,20 +8488,20 @@ msgstr "crwdns133062:0{0}crwdnd133062:0{1}crwdnd133062:0{2}crwdnd133062:0{3}crwd
 msgid "Box"
 msgstr "crwdns112222:0crwdne112222:0"
 
-#. Label of a Link field in DocType 'SMS Center'
+#. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Branch'
-#. Label of a Link field in DocType 'Employee'
-#. Label of a Link field in DocType 'Employee Internal Work History'
+#. Label of the branch (Data) field in DocType 'Branch'
+#. Label of the branch (Link) field in DocType 'Employee'
+#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
 #: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
 #: setup/doctype/employee/employee.json
 #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "crwdns66114:0crwdne66114:0"
 
-#. Label of a Data field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Guarantee'
-#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of the branch_code (Data) field in DocType 'Bank Account'
+#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
+#. Label of the branch_code (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
@@ -8071,27 +8511,27 @@ msgstr "crwdns133064:0crwdne133064:0"
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
 #. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule Brand'
+#. Label of the other_brand (Link) field in DocType 'Pricing Rule'
+#. Label of the brand (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'
+#. Label of the other_brand (Link) field in DocType 'Promotional Scheme'
+#. Label of the brand (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the brand (Link) field in DocType 'Purchase Order Item'
+#. Label of the brand (Link) field in DocType 'Request for Quotation Item'
+#. Label of the brand (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the brand (Link) field in DocType 'Opportunity Item'
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Item'
-#. Label of a Link field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Serial No'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the brand (Link) field in DocType 'Quotation Item'
+#. Name of a DocType
+#. Label of the brand (Link) field in DocType 'Item'
+#. Label of the brand (Link) field in DocType 'Item Price'
+#. Label of the brand (Link) field in DocType 'Material Request Item'
+#. Label of the brand (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the brand (Link) field in DocType 'Serial No'
+#. Label of the brand (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
@@ -8141,16 +8581,16 @@ msgctxt "Brand"
 msgid "Brand"
 msgstr "crwdns66132:0crwdne66132:0"
 
-#. Label of a Table field in DocType 'Brand'
+#. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "crwdns133066:0crwdne133066:0"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Brand'
-#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of the brand (Data) field in DocType 'POS Invoice Item'
+#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
+#. Label of the brand (Link) field in DocType 'Sales Order Item'
+#. Label of the brand (Data) field in DocType 'Brand'
+#. Label of the brand (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
@@ -8222,23 +8662,23 @@ msgstr "crwdns66184:0crwdne66184:0"
 msgid "Budget Account"
 msgstr "crwdns66186:0crwdne66186:0"
 
-#. Label of a Table field in DocType 'Budget'
+#. Label of the accounts (Table) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "crwdns133072:0crwdne133072:0"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the budget_against (Select) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 #: accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "crwdns66190:0crwdne66190:0"
 
-#. Label of a Currency field in DocType 'Budget Account'
+#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
 #: accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "crwdns133074:0crwdne133074:0"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the budget_detail (Section Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "crwdns133076:0crwdne133076:0"
@@ -8304,8 +8744,9 @@ msgctxt "Bulk Update"
 msgid "Bulk Update"
 msgstr "crwdns66222:0crwdne66222:0"
 
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
+#. Label of the packed_items (Table) field in DocType 'Quotation'
+#. Label of the bundle_items_section (Section Break) field in DocType
+#. 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr "crwdns133078:0crwdne133078:0"
@@ -8339,17 +8780,17 @@ msgstr "crwdns66230:0crwdne66230:0"
 msgid "Buyer of Goods and Services."
 msgstr "crwdns111632:0crwdne111632:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of the buying (Check) field in DocType 'Pricing Rule'
+#. Label of the buying (Check) field in DocType 'Promotional Scheme'
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
 #. Name of a Workspace
 #. Label of a Card Break in the Buying Workspace
 #. Group in Incoterm's connections
-#. Label of a Check field in DocType 'Terms and Conditions'
-#. Label of a Check field in DocType 'Item Price'
-#. Label of a Check field in DocType 'Price List'
+#. Label of the buying (Check) field in DocType 'Terms and Conditions'
+#. Label of the buying (Check) field in DocType 'Item Price'
+#. Label of the buying (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
@@ -8361,7 +8802,7 @@ msgstr "crwdns111632:0crwdne111632:0"
 msgid "Buying"
 msgstr "crwdns66232:0crwdne66232:0"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the sales_settings (Section Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr "crwdns133082:0crwdne133082:0"
@@ -8393,12 +8834,12 @@ msgctxt "Buying Settings"
 msgid "Buying Settings"
 msgstr "crwdns66260:0crwdne66260:0"
 
-#. Label of a Tab Break field in DocType 'Company'
+#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr "crwdns133084:0crwdne133084:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:216
+#: accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "crwdns66264:0{0}crwdne66264:0"
 
@@ -8406,7 +8847,8 @@ msgstr "crwdns66264:0{0}crwdne66264:0"
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
 msgstr "crwdns66266:0crwdne66266:0"
 
-#. Label of a Check field in DocType 'Customer Credit Limit'
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
 #: selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "crwdns133086:0crwdne133086:0"
@@ -8415,7 +8857,7 @@ msgstr "crwdns133086:0crwdne133086:0"
 msgid "Bypass credit check at Sales Order"
 msgstr "crwdns66272:0crwdne66272:0"
 
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "crwdns133088:0crwdne133088:0"
@@ -8484,22 +8926,24 @@ msgstr "crwdns112244:0crwdne112244:0"
 msgid "Cable Length (US)"
 msgstr "crwdns112246:0crwdne112246:0"
 
-#. Label of a Select field in DocType 'Shipping Rule'
+#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "crwdns133092:0crwdne133092:0"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "crwdns133094:0crwdne133094:0"
 
-#. Label of a Button field in DocType 'Delivery Trip'
+#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
+#. Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "crwdns133096:0crwdne133096:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr "crwdns133098:0crwdne133098:0"
@@ -8508,12 +8952,13 @@ msgstr "crwdns133098:0crwdne133098:0"
 msgid "Calculated Bank Statement balance"
 msgstr "crwdns66308:0crwdne66308:0"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
+#. Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "crwdns133100:0crwdne133100:0"
 
-#. Label of a Link field in DocType 'Appointment'
+#. Label of the calendar_event (Link) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "crwdns133102:0crwdne133102:0"
@@ -8537,7 +8982,8 @@ msgstr "crwdns66316:0crwdne66316:0"
 msgid "Call Connected"
 msgstr "crwdns66318:0crwdne66318:0"
 
-#. Label of a Section Break field in DocType 'Call Log'
+#. Label of the call_details_section (Section Break) field in DocType 'Call
+#. Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "crwdns133106:0crwdne133106:0"
@@ -8551,7 +8997,8 @@ msgstr "crwdns133108:0crwdne133108:0"
 msgid "Call Ended"
 msgstr "crwdns66324:0crwdne66324:0"
 
-#. Label of a Table field in DocType 'Incoming Call Settings'
+#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
+#. Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr "crwdns133110:0crwdne133110:0"
@@ -8565,17 +9012,18 @@ msgstr "crwdns66328:0crwdne66328:0"
 msgid "Call Missed"
 msgstr "crwdns66330:0crwdne66330:0"
 
-#. Label of a Link field in DocType 'Call Log'
+#. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr "crwdns133112:0crwdne133112:0"
 
-#. Label of a Select field in DocType 'Voice Call Settings'
+#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
+#. Settings'
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr "crwdns133114:0crwdne133114:0"
 
-#. Label of a Select field in DocType 'Incoming Call Settings'
+#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "crwdns133116:0crwdne133116:0"
@@ -8585,7 +9033,7 @@ msgstr "crwdns133116:0crwdne133116:0"
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr "crwdns66338:0{0}crwdne66338:0"
 
-#. Label of a Section Break field in DocType 'Call Log'
+#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: public/js/call_popup/call_popup.js:164
 #: telephony/doctype/call_log/call_log.json
 #: telephony/doctype/call_log/call_log.py:133
@@ -8596,7 +9044,7 @@ msgstr "crwdns66340:0crwdne66340:0"
 msgid "Call Summary Saved"
 msgstr "crwdns111634:0crwdne111634:0"
 
-#. Label of a Data field in DocType 'Telephony Call Type'
+#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr "crwdns133118:0crwdne133118:0"
@@ -8630,23 +9078,24 @@ msgstr "crwdns112256:0crwdne112256:0"
 msgid "Calorie/Seconds"
 msgstr "crwdns112258:0crwdne112258:0"
 
-#. Label of a Link field in DocType 'Campaign Item'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
+#. Label of the campaign (Link) field in DocType 'Campaign Item'
+#. Label of the campaign (Link) field in DocType 'POS Invoice'
+#. Label of the campaign (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 the campaign (Link) field in DocType 'Pricing Rule'
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the campaign (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the campaign (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 the campaign (Section Break) field in DocType 'Campaign'
+#. Label of the campaign_name (Link) field in DocType 'Email Campaign'
+#. Label of the campaign (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'
+#. Label of the campaign (Link) field in DocType 'Quotation'
+#. Label of the campaign (Link) field in DocType 'Sales Order'
+#. Label of the campaign (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
@@ -8686,21 +9135,22 @@ msgstr "crwdns66376:0crwdne66376:0"
 msgid "Campaign Item"
 msgstr "crwdns66378:0crwdne66378:0"
 
-#. Label of a Data field in DocType 'Campaign'
+#. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#. Label of a Link field in DocType 'Lead'
+#. Label of the campaign_name (Link) field in DocType 'Lead'
 #: crm/doctype/campaign/campaign.json
 #: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
 msgid "Campaign Name"
 msgstr "crwdns133120:0crwdne133120:0"
 
-#. Label of a Select field in DocType 'CRM Settings'
+#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
 msgstr "crwdns133122:0crwdne133122:0"
 
-#. Label of a Section Break field in DocType 'Campaign'
-#. Label of a Table field in DocType 'Campaign'
+#. Label of the campaign_schedules_section (Section Break) field in DocType
+#. 'Campaign'
+#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
 #: crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "crwdns133124:0crwdne133124:0"
@@ -8717,7 +9167,7 @@ msgstr "crwdns66392:0{0}crwdne66392:0"
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "crwdns66394:0crwdne66394:0"
 
-#: accounts/report/general_ledger/general_ledger.py:79
+#: accounts/report/general_ledger/general_ledger.py:70
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "crwdns66396:0crwdne66396:0"
 
@@ -8733,12 +9183,12 @@ msgstr "crwdns66400:0crwdne66400:0"
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "crwdns66402:0crwdne66402:0"
 
-#: accounts/report/general_ledger/general_ledger.py:82
+#: accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "crwdns66404:0crwdne66404:0"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: accounts/doctype/payment_entry/payment_entry.py:2319
 msgid "Can only make payment against unbilled {0}"
 msgstr "crwdns66406:0{0}crwdne66406:0"
 
@@ -8747,15 +9197,23 @@ msgstr "crwdns66406:0{0}crwdne66406:0"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "crwdns66408:0crwdne66408:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:128
+#: stock/doctype/stock_settings/stock_settings.py:145
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "crwdns66410:0crwdne66410:0"
 
+#: stock/doctype/stock_settings/stock_settings.py:117
+msgid "Can't disable batch wise valuation for active batches."
+msgstr "crwdns142820:0crwdne142820:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:114
+msgid "Can't disable batch wise valuation for items with FIFO valuation method."
+msgstr "crwdns142822:0crwdne142822:0"
+
 #: templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "crwdns111636:0crwdne111636:0"
 
-#. Label of a Check field in DocType 'Subscription'
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "crwdns133126:0crwdne133126:0"
@@ -8772,12 +9230,13 @@ msgstr "crwdns66416:0{0}crwdne66416:0"
 msgid "Cancel Subscription"
 msgstr "crwdns66418:0crwdne66418:0"
 
-#. Label of a Check field in DocType 'Subscription Settings'
+#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
+#. Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "crwdns133128:0crwdne133128:0"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "crwdns133130:0crwdne133130:0"
@@ -8944,7 +9403,7 @@ msgstr "crwdns66542:0crwdne66542:0"
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "crwdns66544:0{0}crwdne66544:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:344
+#: stock/doctype/stock_entry/stock_entry.py:345
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
@@ -8992,12 +9451,12 @@ msgstr "crwdns66566:0crwdne66566:0"
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "crwdns66568:0crwdne66568:0"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:906
+#: stock/doctype/purchase_receipt/purchase_receipt.py:913
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "crwdns66570:0crwdne66570:0"
 
-#: selling/doctype/sales_order/sales_order.py:1611
-#: stock/doctype/pick_list/pick_list.py:114
+#: selling/doctype/sales_order/sales_order.py:1613
+#: stock/doctype/pick_list/pick_list.py:171
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "crwdns66574:0{0}crwdne66574:0"
 
@@ -9022,12 +9481,16 @@ msgstr "crwdns66582:0crwdne66582:0"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "crwdns66584:0{0}crwdne66584:0"
 
+#: stock/doctype/stock_settings/stock_settings.py:109
+msgid "Cannot disable batch wise valuation for FIFO valuation method."
+msgstr "crwdns142824:0crwdne142824:0"
+
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0"
 
-#: selling/doctype/sales_order/sales_order.py:658
-#: selling/doctype/sales_order/sales_order.py:681
+#: selling/doctype/sales_order/sales_order.py:660
+#: selling/doctype/sales_order/sales_order.py:683
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "crwdns66586:0{0}crwdne66586:0"
 
@@ -9079,7 +9542,7 @@ msgstr "crwdns66606:0crwdne66606:0"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1452
 #: accounts/doctype/payment_entry/payment_entry.js:1631
-#: accounts/doctype/payment_entry/payment_entry.py:1634
+#: accounts/doctype/payment_entry/payment_entry.py:1642
 #: 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"
@@ -9113,7 +9576,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0"
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr "crwdns66622:0{0}crwdnd66622:0{1}crwdnd66622:0{2}crwdne66622:0"
 
-#. Label of a Float field in DocType 'Putaway Rule'
+#. Label of the capacity (Float) field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "crwdns133132:0crwdne133132:0"
@@ -9122,7 +9585,8 @@ msgstr "crwdns133132:0crwdne133132:0"
 msgid "Capacity (Stock UOM)"
 msgstr "crwdns66626:0crwdne66626:0"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the capacity_planning (Section Break) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "crwdns133134:0crwdne133134:0"
@@ -9131,12 +9595,13 @@ msgstr "crwdns133134:0crwdne133134:0"
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "crwdns66630:0crwdne66630:0"
 
-#. Label of a Int field in DocType 'Manufacturing Settings'
+#. Label of the capacity_planning_for_days (Int) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "crwdns133136:0crwdne133136:0"
 
-#. Label of a Float field in DocType 'Putaway Rule'
+#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr "crwdns133138:0crwdne133138:0"
@@ -9155,8 +9620,10 @@ msgstr "crwdns104544:0crwdne104544:0"
 msgid "Capital Stock"
 msgstr "crwdns66640:0crwdne66640:0"
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the capital_work_in_progress_account (Link) field in DocType
+#. 'Company'
 #: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
@@ -9173,7 +9640,8 @@ msgstr "crwdns66646:0crwdne66646:0"
 msgid "Capitalization"
 msgstr "crwdns133142:0crwdne133142:0"
 
-#. Label of a Select field in DocType 'Asset Capitalization'
+#. Label of the capitalization_method (Select) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr "crwdns133144:0crwdne133144:0"
@@ -9182,7 +9650,7 @@ msgstr "crwdns133144:0crwdne133144:0"
 msgid "Capitalize Asset"
 msgstr "crwdns66654:0crwdne66654:0"
 
-#. Label of a Check field in DocType 'Asset Repair'
+#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr "crwdns133146:0crwdne133146:0"
@@ -9192,7 +9660,7 @@ msgstr "crwdns133146:0crwdne133146:0"
 msgid "Capitalized"
 msgstr "crwdns133148:0crwdne133148:0"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the capitalized_in (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Capitalized In"
 msgstr "crwdns133150:0crwdne133150:0"
@@ -9202,17 +9670,18 @@ msgstr "crwdns133150:0crwdne133150:0"
 msgid "Carat"
 msgstr "crwdns112260:0crwdne112260:0"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the carrier (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr "crwdns133152:0crwdne133152:0"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the carrier_service (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr "crwdns133154:0crwdne133154:0"
 
-#. Label of a Check field in DocType 'CRM Settings'
+#. Label of the carry_forward_communication_and_comments (Check) field in
+#. DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr "crwdns133156:0crwdne133156:0"
@@ -9270,17 +9739,17 @@ msgstr "crwdns66692:0crwdne66692:0"
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "crwdns66694:0crwdne66694:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "crwdns133160:0crwdne133160:0"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
-#. Label of a Link field in DocType 'POS Opening Entry'
+#. Label of the user (Link) field in DocType 'POS Closing Entry'
+#. Label of the user (Link) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: accounts/report/pos_register/pos_register.js:38
@@ -9299,23 +9768,25 @@ msgstr "crwdns66708:0crwdne66708:0"
 msgid "Cashier Closing Payments"
 msgstr "crwdns66710:0crwdne66710:0"
 
-#. Label of a Link field in DocType 'Communication Medium'
+#. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "crwdns133162:0crwdne133162:0"
 
-#. Label of a Link field in DocType 'UOM Conversion Factor'
+#. Label of the category (Link) field in DocType 'UOM Conversion Factor'
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "crwdns133164:0crwdne133164:0"
 
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#. Label of the category_details_section (Section Break) field in DocType 'Tax
+#. Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr "crwdns133166:0crwdne133166:0"
 
-#. Label of a Data field in DocType 'Tax Withholding Category'
-#. Label of a Data field in DocType 'UOM Category'
+#. Label of the category_name (Data) field in DocType 'Tax Withholding
+#. Category'
+#. Label of the category_name (Data) field in DocType 'UOM Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
@@ -9334,7 +9805,7 @@ msgstr "crwdns66724:0crwdne66724:0"
 msgid "Caution: This might alter frozen accounts."
 msgstr "crwdns66726:0crwdne66726:0"
 
-#. Label of a Data field in DocType 'Driver'
+#. Label of the cell_number (Data) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "crwdns133170:0crwdne133170:0"
@@ -9369,27 +9840,32 @@ msgstr "crwdns112270:0crwdne112270:0"
 msgid "Centimeter"
 msgstr "crwdns112272:0crwdne112272:0"
 
-#. Label of a Attach field in DocType 'Asset Maintenance Log'
+#. Label of the certificate_attachement (Attach) field in DocType 'Asset
+#. Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "crwdns133172:0crwdne133172:0"
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#. Label of the certificate_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "crwdns133174:0crwdne133174:0"
 
-#. Label of a Currency field in DocType 'Lower Deduction Certificate'
+#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
+#. Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "crwdns133176:0crwdne133176:0"
 
-#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
+#. Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "crwdns133178:0crwdne133178:0"
 
-#. Label of a Check field in DocType 'Asset Maintenance Task'
+#. Label of the certificate_required (Check) field in DocType 'Asset
+#. Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "crwdns133180:0crwdne133180:0"
@@ -9403,8 +9879,8 @@ msgstr "crwdns112274:0crwdne112274:0"
 msgid "Change"
 msgstr "crwdns66740:0crwdne66740:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
@@ -9414,8 +9890,10 @@ msgstr "crwdns133182:0crwdne133182:0"
 msgid "Change Release Date"
 msgstr "crwdns66746:0crwdne66746:0"
 
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of the stock_value_difference (Float) field in DocType 'Serial and
+#. Batch Entry'
+#. Label of the stock_value_difference (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
@@ -9436,7 +9914,8 @@ msgstr "crwdns133184:0crwdne133184:0"
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "crwdns66758:0crwdne66758:0"
 
-#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of the section_break_88 (Section Break) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr "crwdns133186:0crwdne133186:0"
@@ -9454,7 +9933,7 @@ msgstr "crwdns66762:0crwdne66762:0"
 msgid "Channel Partner"
 msgstr "crwdns133188:0crwdne133188:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1689
+#: accounts/doctype/payment_entry/payment_entry.py:1697
 #: controllers/accounts_controller.py:2660
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "crwdns66766:0{0}crwdne66766:0"
@@ -9465,7 +9944,7 @@ msgstr "crwdns66766:0{0}crwdne66766:0"
 msgid "Chargeable"
 msgstr "crwdns104546:0crwdne104546:0"
 
-#. Label of a Currency field in DocType 'Bank Guarantee'
+#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "crwdns133190:0crwdne133190:0"
@@ -9482,28 +9961,29 @@ msgstr "crwdns111648:0crwdne111648:0"
 msgid "Chart"
 msgstr "crwdns66774:0crwdne66774:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr "crwdns133192:0crwdne133192:0"
 
-#. Label of a Select field in DocType 'Company'
+#. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "crwdns133194:0crwdne133194:0"
 
-#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
+#. Label of the chart_preview (Section Break) field in DocType 'Chart of
+#. Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "crwdns133196:0crwdne133196:0"
 
-#. Label of a HTML field in DocType 'Chart of Accounts Importer'
+#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "crwdns133198:0crwdne133198:0"
 
-#. Label of a Attach field in DocType 'Tally Migration'
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
+#. Label of the section_break_28 (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
@@ -9548,7 +10028,7 @@ msgstr "crwdns66798:0crwdne66798:0"
 msgid "Charts Based On"
 msgstr "crwdns66800:0crwdne66800:0"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the chassis_no (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "crwdns133200:0crwdne133200:0"
@@ -9571,7 +10051,8 @@ msgstr "crwdns66806:0crwdne66806:0"
 msgid "Check Stock Projected Qty"
 msgstr "crwdns66808:0crwdne66808:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "crwdns133204:0crwdne133204:0"
@@ -9597,7 +10078,7 @@ msgstr "crwdns133208:0crwdne133208:0"
 msgid "Check if material transfer entry is not required"
 msgstr "crwdns133210:0crwdne133210:0"
 
-#. Label of a Link field in DocType 'Item Reorder'
+#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "crwdns133212:0crwdne133212:0"
@@ -9607,7 +10088,7 @@ msgstr "crwdns133212:0crwdne133212:0"
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "crwdns133214:0crwdne133214:0"
 
-#. Label of a Datetime field in DocType 'Ledger Health'
+#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr "crwdns133216:0crwdne133216:0"
@@ -9633,17 +10114,17 @@ msgstr "crwdns66826:0crwdne66826:0"
 msgid "Cheque"
 msgstr "crwdns66828:0crwdne66828:0"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
+#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "crwdns133220:0crwdne133220:0"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "crwdns133222:0crwdne133222:0"
 
-#. Label of a Data field in DocType 'Bank Clearance Detail'
+#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "crwdns133224:0crwdne133224:0"
@@ -9653,23 +10134,23 @@ msgstr "crwdns133224:0crwdne133224:0"
 msgid "Cheque Print Template"
 msgstr "crwdns66838:0crwdne66838:0"
 
-#. Label of a Select field in DocType 'Cheque Print Template'
+#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "crwdns133226:0crwdne133226:0"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "crwdns133228:0crwdne133228:0"
 
-#. Label of a Date field in DocType 'Payment Entry'
+#. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2113
+#: public/js/controllers/transaction.js:2116
 msgid "Cheque/Reference Date"
 msgstr "crwdns66844:0crwdne66844:0"
 
-#. Label of a Data field in DocType 'Payment Entry'
+#. Label of the reference_no (Data) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
@@ -9684,7 +10165,7 @@ msgstr "crwdns66852:0crwdne66852:0"
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "crwdns66854:0crwdne66854:0"
 
-#. Label of a Data field in DocType 'Pricing Rule Detail'
+#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "crwdns133230:0crwdne133230:0"
@@ -9711,16 +10192,16 @@ msgstr "crwdns133232:0crwdne133232:0"
 msgid "Circular Reference Error"
 msgstr "crwdns66866:0crwdne66866:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the city (Data) field in DocType 'Lead'
+#. Label of the city (Data) field in DocType 'Opportunity'
+#. Label of the city (Data) field in DocType 'Warehouse'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: public/js/utils/contact_address_quick_entry.js:79
 #: stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "crwdns66868:0crwdne66868:0"
 
-#. Label of a Data field in DocType 'Employee Education'
+#. Label of the class_per (Data) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "crwdns133234:0crwdne133234:0"
@@ -9730,7 +10211,8 @@ msgstr "crwdns133234:0crwdne133234:0"
 msgid "Classification of Customers by region"
 msgstr "crwdns111652:0crwdne111652:0"
 
-#. Label of a Text Editor field in DocType 'Bank Guarantee'
+#. Label of the more_information (Text Editor) field in DocType 'Bank
+#. Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "crwdns133236:0crwdne133236:0"
@@ -9739,22 +10221,24 @@ msgstr "crwdns133236:0crwdne133236:0"
 msgid "Clear Demo Data"
 msgstr "crwdns111654:0crwdne111654:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the clear_notifications (Check) field in DocType 'Transaction
+#. Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr "crwdns133238:0crwdne133238:0"
 
-#. Label of a Button field in DocType 'Holiday List'
+#. Label of the clear_table (Button) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "crwdns133240:0crwdne133240:0"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#. Label of a Date field in DocType 'Bank Transaction Payments'
-#. Label of a Date field in DocType 'Journal Entry'
-#. Label of a Date field in DocType 'Payment Entry'
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Sales Invoice Payment'
+#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
+#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
+#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
 #: 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
@@ -9811,12 +10295,12 @@ msgstr "crwdns111658:0crwdne111658:0"
 msgid "Client"
 msgstr "crwdns133244:0crwdne133244:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "crwdns133246:0crwdne133246:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "crwdns133248:0crwdne133248:0"
@@ -9837,7 +10321,8 @@ msgstr "crwdns133248:0crwdne133248:0"
 msgid "Close"
 msgstr "crwdns66918:0crwdne66918:0"
 
-#. Label of a Int field in DocType 'Support Settings'
+#. Label of the close_issue_after_days (Int) field in DocType 'Support
+#. Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "crwdns133250:0crwdne133250:0"
@@ -9846,7 +10331,8 @@ msgstr "crwdns133250:0crwdne133250:0"
 msgid "Close Loan"
 msgstr "crwdns66922:0crwdne66922:0"
 
-#. Label of a Int field in DocType 'CRM Settings'
+#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
+#. Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr "crwdns133252:0crwdne133252:0"
@@ -9855,7 +10341,7 @@ msgstr "crwdns133252:0crwdne133252:0"
 msgid "Close the POS"
 msgstr "crwdns66926:0crwdne66926:0"
 
-#. Label of a Check field in DocType 'Closed Document'
+#. Label of the closed (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'
@@ -9903,7 +10389,7 @@ msgstr "crwdns66928:0crwdne66928:0"
 msgid "Closed Document"
 msgstr "crwdns66960:0crwdne66960:0"
 
-#. Label of a Table field in DocType 'Accounting Period'
+#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "crwdns133254:0crwdne133254:0"
@@ -9916,7 +10402,7 @@ msgstr "crwdns66964:0crwdne66964:0"
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "crwdns66966:0crwdne66966:0"
 
-#. Label of a Date field in DocType 'Prospect Opportunity'
+#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "crwdns133256:0crwdne133256:0"
@@ -9931,11 +10417,12 @@ msgstr "crwdns66970:0crwdne66970:0"
 msgid "Closing (Dr)"
 msgstr "crwdns66972:0crwdne66972:0"
 
-#: accounts/report/general_ledger/general_ledger.py:56
+#: accounts/report/general_ledger/general_ledger.py:388
 msgid "Closing (Opening + Total)"
 msgstr "crwdns66974:0crwdne66974:0"
 
-#. Label of a Link field in DocType 'Period Closing Voucher'
+#. Label of the closing_account_head (Link) field in DocType 'Period Closing
+#. Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "crwdns133258:0crwdne133258:0"
@@ -9944,12 +10431,14 @@ msgstr "crwdns133258:0crwdne133258:0"
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "crwdns66978:0{0}crwdne66978:0"
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "crwdns133260:0crwdne133260:0"
 
-#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_statement_closing_balance (Currency) field in DocType
+#. 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
@@ -9963,14 +10452,14 @@ msgstr "crwdns66986:0crwdne66986:0"
 msgid "Closing Balance as per ERP"
 msgstr "crwdns66988:0crwdne66988:0"
 
-#. Label of a Date field in DocType 'Account Closing Balance'
-#. Label of a Date field in DocType 'Task'
+#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
+#. Label of the closing_date (Date) field in DocType 'Task'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "crwdns133262:0crwdne133262:0"
 
-#. Label of a Link field in DocType 'Period Closing Voucher'
+#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "crwdns133264:0crwdne133264:0"
@@ -9980,15 +10469,16 @@ msgstr "crwdns133264:0crwdne133264:0"
 msgid "Closing Stock Balance"
 msgstr "crwdns66996:0crwdne66996:0"
 
-#. Label of a Text Editor field in DocType 'Dunning'
-#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
+#. Text'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "crwdns133266:0crwdne133266:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#. Label of a Data field in DocType 'Incoterm'
+#. Label of the code (Data) field in DocType 'QuickBooks Migrator'
+#. Label of the code (Data) field in DocType 'Incoterm'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: setup/doctype/incoterm/incoterm.json
 msgid "Code"
@@ -9998,31 +10488,34 @@ msgstr "crwdns133268:0crwdne133268:0"
 msgid "Collapse All"
 msgstr "crwdns67006:0crwdne67006:0"
 
-#. Label of a Check field in DocType 'Project'
+#. Label of the collect_progress (Check) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "crwdns133270:0crwdne133270:0"
 
-#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
+#. Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "crwdns133272:0crwdne133272:0"
 
-#. Label of a Table field in DocType 'Loyalty Program'
+#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "crwdns133274:0crwdne133274:0"
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
+#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "crwdns133276:0crwdne133276:0"
 
-#. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Select field in DocType 'Supplier Scorecard Standing'
-#. Label of a Color field in DocType 'Task'
-#. Label of a Color field in DocType 'Holiday List'
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#. Label of the color (Color) field in DocType 'Task'
+#. Label of the color (Color) field in DocType 'Holiday List'
+#. Label of the color (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
@@ -10034,7 +10527,7 @@ msgstr "crwdns133278:0crwdne133278:0"
 msgid "Colour"
 msgstr "crwdns67026:0crwdne67026:0"
 
-#. Label of a Data field in DocType 'Bank Transaction Mapping'
+#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "crwdns133280:0crwdne133280:0"
@@ -10047,10 +10540,10 @@ msgstr "crwdns111660:0{0}crwdne111660:0"
 msgid "Combined invoice portion must equal 100%"
 msgstr "crwdns67030:0crwdne67030:0"
 
-#. Label of a Tab Break field in DocType 'Lead'
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Float field in DocType 'Video'
+#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
+#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the notes_section (Tab Break) field in DocType 'Prospect'
+#. Label of the comment_count (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
@@ -10062,10 +10555,14 @@ msgstr "crwdns67032:0crwdne67032:0"
 msgid "Commercial"
 msgstr "crwdns67042:0crwdne67042:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the sales_team_section_break (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
@@ -10074,11 +10571,11 @@ msgstr "crwdns67042:0crwdne67042:0"
 msgid "Commission"
 msgstr "crwdns67044:0crwdne67044:0"
 
-#. Label of a Float field in DocType 'Customer'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Sales Team'
-#. Label of a Float field in DocType 'Sales Partner'
-#. Label of a Data field in DocType 'Sales Person'
+#. Label of the default_commission_rate (Float) field in DocType 'Customer'
+#. Label of the commission_rate (Float) field in DocType 'Sales Order'
+#. Label of the commission_rate (Data) field in DocType 'Sales Team'
+#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
+#. Label of the commission_rate (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
@@ -10093,9 +10590,9 @@ msgstr "crwdns133282:0crwdne133282:0"
 msgid "Commission Rate %"
 msgstr "crwdns67064:0crwdne67064:0"
 
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Float field in DocType 'Delivery Note'
+#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: stock/doctype/delivery_note/delivery_note.json
@@ -10107,7 +10604,7 @@ msgstr "crwdns133284:0crwdne133284:0"
 msgid "Commission on Sales"
 msgstr "crwdns67072:0crwdne67072:0"
 
-#. Label of a Data field in DocType 'UOM'
+#. Label of the common_code (Data) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "crwdns133286:0crwdne133286:0"
@@ -10122,7 +10619,8 @@ msgctxt "Communication"
 msgid "Communication"
 msgstr "crwdns67076:0crwdne67076:0"
 
-#. Label of a Select field in DocType 'Communication Medium'
+#. Label of the communication_channel (Select) field in DocType 'Communication
+#. Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr "crwdns133288:0crwdne133288:0"
@@ -10137,7 +10635,8 @@ msgstr "crwdns67080:0crwdne67080:0"
 msgid "Communication Medium Timeslot"
 msgstr "crwdns67082:0crwdne67082:0"
 
-#. Label of a Select field in DocType 'Communication Medium'
+#. Label of the communication_medium_type (Select) field in DocType
+#. 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "crwdns133290:0crwdne133290:0"
@@ -10146,142 +10645,148 @@ msgstr "crwdns133290:0crwdne133290:0"
 msgid "Compact Item Print"
 msgstr "crwdns67086:0crwdne67086:0"
 
-#. Label of a Table field in DocType 'Fiscal Year'
-#. Label of a Section Break field in DocType 'Ledger Health Monitor'
+#. Label of the companies (Table) field in DocType 'Fiscal Year'
+#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
+#. Health Monitor'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "crwdns133292:0crwdne133292:0"
 
-#. Label of a Link field in DocType 'Account'
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
-#. Label of a Link field in DocType 'Accounting Dimension Filter'
-#. Label of a Link field in DocType 'Accounting Period'
-#. Label of a Link field in DocType 'Allowed To Transact With'
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#. Label of a Link field in DocType 'Bank Statement Import'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Link field in DocType 'Bisect Accounting Statements'
-#. Label of a Link field in DocType 'Budget'
-#. Label of a Link field in DocType 'Chart of Accounts Importer'
-#. Label of a Link field in DocType 'Cost Center'
-#. Label of a Link field in DocType 'Cost Center Allocation'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Dunning Type'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation'
-#. Label of a Link field in DocType 'Fiscal Year Company'
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Invoice Discounting'
-#. Label of a Link field in DocType 'Item Tax Template'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Journal Entry Template'
-#. Label of a Link field in DocType 'Ledger Health Monitor Company'
-#. Label of a Link field in DocType 'Ledger Merge'
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#. Label of a Link field in DocType 'Loyalty Program'
-#. Label of a Link field in DocType 'Mode of Payment Account'
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
-#. Label of a Link field in DocType 'Party Account'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Link field in DocType 'Payment Order'
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#. Label of a Link field in DocType 'POS Closing Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Opening Entry'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Link field in DocType 'Repost Accounting Ledger'
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Link field in DocType 'Share Transfer'
-#. Label of a Link field in DocType 'Shareholder'
-#. Label of a Link field in DocType 'Shipping Rule'
-#. Label of a Link field in DocType 'Subscription'
-#. Label of a Link field in DocType 'Tax Rule'
-#. Label of a Link field in DocType 'Tax Withholding Account'
-#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Label of the company (Link) field in DocType 'Account'
+#. Label of the company (Link) field in DocType 'Account Closing Balance'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
+#. Label of the company (Link) field in DocType 'Accounting Period'
+#. Label of the company (Link) field in DocType 'Allowed To Transact With'
+#. Label of the company (Link) field in DocType 'Bank Account'
+#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the company (Link) field in DocType 'Bank Statement Import'
+#. Label of the company (Link) field in DocType 'Bank Transaction'
+#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
+#. Label of the company (Link) field in DocType 'Budget'
+#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
+#. Label of the company (Link) field in DocType 'Cost Center'
+#. Label of the company (Link) field in DocType 'Cost Center Allocation'
+#. Label of the company (Link) field in DocType 'Dunning'
+#. Label of the company (Link) field in DocType 'Dunning Type'
+#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
+#. Label of the company (Link) field in DocType 'Fiscal Year Company'
+#. Label of the company (Link) field in DocType 'GL Entry'
+#. Label of the company (Link) field in DocType 'Invoice Discounting'
+#. Label of the company (Link) field in DocType 'Item Tax Template'
+#. Label of the company (Link) field in DocType 'Journal Entry'
+#. Label of the company (Link) field in DocType 'Journal Entry Template'
+#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
+#. Label of the company (Link) field in DocType 'Ledger Merge'
+#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the company (Link) field in DocType 'Loyalty Program'
+#. Label of the company (Link) field in DocType 'Mode of Payment Account'
+#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
+#. Label of the company (Link) field in DocType 'Party Account'
+#. Label of the company (Link) field in DocType 'Payment Entry'
+#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Payment Order'
+#. Label of the company (Link) field in DocType 'Payment Reconciliation'
+#. Label of the company (Link) field in DocType 'Period Closing Voucher'
+#. Label of the company (Link) field in DocType 'POS Closing Entry'
+#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Opening Entry'
+#. Label of the company (Link) field in DocType 'POS Profile'
+#. Label of the company (Link) field in DocType 'Pricing Rule'
+#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the company (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the company (Link) field in DocType 'Promotional Scheme'
+#. Label of the company (Link) field in DocType 'Purchase Invoice'
+#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the company (Link) field in DocType 'Sales Invoice'
+#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Share Transfer'
+#. Label of the company (Link) field in DocType 'Shareholder'
+#. Label of the company (Link) field in DocType 'Shipping Rule'
+#. Label of the company (Link) field in DocType 'Subscription'
+#. Label of the company (Link) field in DocType 'Tax Rule'
+#. Label of the company (Link) field in DocType 'Tax Withholding Account'
+#. Label of the company (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'
+#. Label of the company (Link) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset Capitalization'
+#. Label of the company_name (Link) field in DocType 'Asset Category Account'
+#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the company (Link) field in DocType 'Asset Maintenance'
+#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
+#. Label of the company (Link) field in DocType 'Asset Movement'
+#. Label of the company (Link) field in DocType 'Asset Movement Item'
+#. Label of the company (Link) field in DocType 'Asset Repair'
+#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the company (Link) field in DocType 'Purchase Order'
+#. Label of the company (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'
+#. Label of the company (Link) field in DocType 'Supplier Quotation'
+#. Label of the company (Link) field in DocType 'Lead'
+#. Label of the company (Link) field in DocType 'Opportunity'
+#. Label of the company (Link) field in DocType 'Prospect'
+#. Label of the company (Link) field in DocType 'QuickBooks Migrator'
+#. Label of the company (Link) field in DocType 'Maintenance Schedule'
+#. Label of the company (Link) field in DocType 'Maintenance Visit'
+#. Label of the company (Link) field in DocType 'Blanket Order'
+#. Label of the company (Link) field in DocType 'BOM'
+#. Label of the company (Link) field in DocType 'BOM Creator'
+#. Label of the company (Link) field in DocType 'Job Card'
+#. Label of the company (Link) field in DocType 'Plant Floor'
+#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Project'
+#. Label of the company (Link) field in DocType 'Task'
+#. Label of the company (Link) field in DocType 'Timesheet'
+#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
+#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
+#. Label of the company (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'
+#. Label of the company (Link) field in DocType 'Customer Credit Limit'
+#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Quotation'
+#. Label of the company (Link) field in DocType 'Sales Order'
+#. Label of the company (Link) field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of the company_name (Data) field in DocType 'Company'
+#. Label of the company (Link) field in DocType 'Department'
+#. Label of the company (Link) field in DocType 'Employee'
+#. Label of the company_name (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
+#. Label of the company (Link) field in DocType 'Closing Stock Balance'
+#. Label of the company (Link) field in DocType 'Delivery Note'
+#. Label of the company (Link) field in DocType 'Delivery Trip'
+#. Label of the company (Link) field in DocType 'Item Default'
+#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the company (Link) field in DocType 'Material Request'
+#. Label of the company (Link) field in DocType 'Pick List'
+#. Label of the company (Link) field in DocType 'Purchase Receipt'
+#. Label of the company (Link) field in DocType 'Putaway Rule'
+#. Label of the company (Link) field in DocType 'Repost Item Valuation'
+#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the company (Link) field in DocType 'Serial No'
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the pickup_company (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'
+#. Label of the delivery_company (Link) field in DocType 'Shipment'
+#. Label of the company (Link) field in DocType 'Stock Entry'
+#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the company (Link) field in DocType 'Stock Reconciliation'
+#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the company (Link) field in DocType 'Warehouse'
+#. Label of the company (Link) field in DocType 'Subcontracting Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the company (Link) field in DocType 'Issue'
+#. Label of the company (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
@@ -10364,7 +10869,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
 #: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/general_ledger/general_ledger.py:53
 #: accounts/report/gross_profit/gross_profit.js:8
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
@@ -10526,7 +11031,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:481
+#: stock/report/stock_balance/stock_balance.py:486
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:357
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -10559,22 +11064,30 @@ msgstr "crwdns67340:0crwdne67340:0"
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "crwdns67342:0crwdne67342:0"
 
-#. Label of a Link field in DocType 'Bank Account'
+#. Label of the account (Link) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "crwdns133294:0crwdne133294:0"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the company_address (Link) field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the company_address (Link) field in DocType 'POS Profile'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (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
@@ -10585,16 +11098,17 @@ msgstr "crwdns133294:0crwdne133294:0"
 msgid "Company Address"
 msgstr "crwdns133296:0crwdne133296:0"
 
-#. Label of a Text Editor field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr "crwdns133298:0crwdne133298:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the company_address (Link) field in DocType 'POS Invoice'
+#. Label of the company_address (Link) field in DocType 'Sales Invoice'
+#. Label of the company_address (Link) field in DocType 'Quotation'
+#. Label of the company_address (Link) field in DocType 'Sales Order'
+#. Label of the company_address (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
@@ -10603,21 +11117,25 @@ msgstr "crwdns133298:0crwdne133298:0"
 msgid "Company Address Name"
 msgstr "crwdns133300:0crwdne133300:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Order'
+#. Label of the bank_account (Link) field in DocType 'Payment Entry'
+#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "crwdns133302:0crwdne133302:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Order'
+#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Supplier Quotation'
+#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address (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
@@ -10627,29 +11145,30 @@ msgstr "crwdns133302:0crwdne133302:0"
 msgid "Company Billing Address"
 msgstr "crwdns133304:0crwdne133304:0"
 
-#. Label of a Text Editor field in DocType 'Company'
+#. Label of the company_description (Text Editor) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "crwdns133306:0crwdne133306:0"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the company_details_section (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "crwdns133308:0crwdne133308:0"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the company_email (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "crwdns133310:0crwdne133310:0"
 
-#. Label of a Attach Image field in DocType 'Company'
+#. Label of the company_logo (Attach Image) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "crwdns133312:0crwdne133312:0"
 
-#. Label of a Data field in DocType 'Prospect'
+#. Label of the company_name (Data) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "crwdns67398:0crwdne67398:0"
@@ -10667,21 +11186,24 @@ msgstr "crwdns67404:0crwdne67404:0"
 msgid "Company Not Linked"
 msgstr "crwdns67406:0crwdne67406:0"
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#. Label of the company_settings (Section Break) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "crwdns133316:0crwdne133316:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "crwdns133318:0crwdne133318:0"
 
-#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr "crwdns133320:0crwdne133320:0"
@@ -10759,27 +11281,25 @@ msgid "Company {} does not match with POS Profile Company {}"
 msgstr "crwdns67450:0crwdne67450:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Competitor Detail'
+#. Label of the competitor (Link) field in DocType 'Competitor Detail'
 #: crm/doctype/competitor/competitor.json
 #: crm/doctype/competitor_detail/competitor_detail.json
 #: selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "crwdns67452:0crwdne67452:0"
 
-#. Linked DocType in Competitor's connections
 #. Name of a DocType
-#: crm/doctype/competitor/competitor.json
 #: crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "crwdns67456:0crwdne67456:0"
 
-#. Label of a Data field in DocType 'Competitor'
+#. Label of the competitor_name (Data) field in DocType 'Competitor'
 #: crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr "crwdns133330:0crwdne133330:0"
 
-#. Label of a Table MultiSelect field in DocType 'Opportunity'
-#. Label of a Table MultiSelect field in DocType 'Quotation'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474
 #: selling/doctype/quotation/quotation.json
 msgid "Competitors"
@@ -10826,7 +11346,7 @@ msgstr "crwdns111666:0crwdne111666:0"
 #. Option for the 'Status' (Select) field in DocType 'Project'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#. Label of a Check field in DocType 'Timesheet Detail'
+#. Label of the completed (Check) field in DocType 'Timesheet Detail'
 #. Option for the 'Status' (Select) field in DocType 'Quality Action'
 #. Option for the 'Status' (Select) field in DocType 'Quality Action
 #. Resolution'
@@ -10893,12 +11413,12 @@ msgstr "crwdns111666:0crwdne111666:0"
 msgid "Completed"
 msgstr "crwdns67476:0crwdne67476:0"
 
-#. Label of a Link field in DocType 'Task'
+#. Label of the completed_by (Link) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "crwdns133332:0crwdne133332:0"
 
-#. Label of a Date field in DocType 'Task'
+#. Label of the completed_on (Date) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Completed On"
 msgstr "crwdns133334:0crwdne133334:0"
@@ -10911,10 +11431,10 @@ msgstr "crwdns67550:0crwdne67550:0"
 msgid "Completed Operation"
 msgstr "crwdns67552:0crwdne67552:0"
 
-#. Label of a Float field in DocType 'Job Card Operation'
-#. Label of a Float field in DocType 'Job Card Time Log'
-#. Label of a Float field in DocType 'Work Order Operation'
-#. Label of a Float field in DocType 'Material Request Item'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
+#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
+#. Label of the ordered_qty (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
@@ -10935,7 +11455,7 @@ msgstr "crwdns67564:0crwdne67564:0"
 msgid "Completed Tasks"
 msgstr "crwdns67566:0crwdne67566:0"
 
-#. Label of a Data field in DocType 'Job Card Operation'
+#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr "crwdns133338:0crwdne133338:0"
@@ -10949,27 +11469,33 @@ msgstr "crwdns67570:0crwdne67570:0"
 msgid "Completion"
 msgstr "crwdns67572:0crwdne67572:0"
 
-#. Label of a Date field in DocType 'Quality Action Resolution'
+#. Label of the completion_by (Date) field in DocType 'Quality Action
+#. Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "crwdns133340:0crwdne133340:0"
 
-#. Label of a Date field in DocType 'Asset Maintenance Log'
-#. Label of a Datetime field in DocType 'Asset Repair'
+#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
+#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_repair/asset_repair.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "crwdns67576:0crwdne67576:0"
 
-#. Label of a Select field in DocType 'Maintenance Schedule Detail'
-#. Label of a Select field in DocType 'Maintenance Visit'
+#: assets/doctype/asset_repair/asset_repair.py:66
+msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
+msgstr "crwdns142826:0crwdne142826:0"
+
+#. Label of the completion_status (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "crwdns133342:0crwdne133342:0"
 
-#. Label of a Data field in DocType 'Asset'
+#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "crwdns133344:0crwdne133344:0"
@@ -10980,19 +11506,20 @@ msgstr "crwdns133344:0crwdne133344:0"
 msgid "Computer"
 msgstr "crwdns133346:0crwdne133346:0"
 
-#. Label of a Code field in DocType 'Pricing Rule'
-#. Label of a Code field in DocType 'Service Level Agreement'
+#. Label of the condition (Code) field in DocType 'Pricing Rule'
+#. Label of the condition (Code) field in DocType 'Service Level Agreement'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "crwdns133348:0crwdne133348:0"
 
-#. Label of a Code field in DocType 'Inventory Dimension'
+#. Label of the condition (Code) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr "crwdns133350:0crwdne133350:0"
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
+#. Label of the conditional_rule_examples_section (Section Break) field in
+#. DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr "crwdns133352:0crwdne133352:0"
@@ -11003,9 +11530,11 @@ msgstr "crwdns133352:0crwdne133352:0"
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "crwdns133354:0crwdne133354:0"
 
-#. Label of a Section Break field in DocType 'Ledger Health Monitor'
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Tab Break field in DocType 'Work Order'
+#. Label of the monitor_section (Section Break) field in DocType 'Ledger Health
+#. Monitor'
+#. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
+#. Label of the work_order_configuration (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
@@ -11037,7 +11566,7 @@ msgstr "crwdns133358:0crwdne133358:0"
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "crwdns67612:0crwdne67612:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "crwdns133360:0crwdne133360:0"
@@ -11059,23 +11588,24 @@ msgstr "crwdns67618:0crwdne67618:0"
 msgid "Connecting to QuickBooks"
 msgstr "crwdns67622:0crwdne67622:0"
 
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#. Label of a Tab Break field in DocType 'Lead'
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Tab Break field in DocType 'Work Order'
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Tab Break field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Tab Break field in DocType 'Employee'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Material Request'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Lead'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the connections_tab (Tab Break) field in DocType 'BOM'
+#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the connections_tab (Tab Break) field in DocType 'Job Card'
+#. Label of the connections_tab (Tab Break) field in DocType 'Work Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Workstation'
+#. Label of the connections_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Employee'
+#. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the connections_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the connections_tab (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
@@ -11099,41 +11629,47 @@ msgstr "crwdns133362:0crwdne133362:0"
 msgid "Consider Accounting Dimensions"
 msgstr "crwdns67658:0crwdne67658:0"
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
+#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
+#. Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr "crwdns133364:0crwdne133364:0"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr "crwdns133366:0crwdne133366:0"
 
-#. Label of a Check field in DocType 'Pick List'
+#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
+#. List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr "crwdns133368:0crwdne133368:0"
 
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "crwdns133370:0crwdne133370:0"
 
-#. Label of a Check field in DocType 'Advance Taxes and Charges'
-#. Label of a Check field in DocType 'Purchase Taxes and Charges'
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
+#. and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr "crwdns133372:0crwdne133372:0"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the combine_items (Check) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr "crwdns133374:0crwdne133374:0"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr "crwdns133376:0crwdne133376:0"
@@ -11143,7 +11679,8 @@ msgstr "crwdns133376:0crwdne133376:0"
 msgid "Consolidated"
 msgstr "crwdns133378:0crwdne133378:0"
 
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
+#. Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "crwdns133380:0crwdne133380:0"
@@ -11155,8 +11692,9 @@ msgstr "crwdns133380:0crwdne133380:0"
 msgid "Consolidated Financial Statement"
 msgstr "crwdns67680:0crwdne67680:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
+#. Log'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Sales Invoice"
@@ -11171,8 +11709,9 @@ msgstr "crwdns133384:0crwdne133384:0"
 msgid "Consumable"
 msgstr "crwdns67688:0crwdne67688:0"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
+#. Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
@@ -11190,27 +11729,33 @@ msgstr "crwdns67696:0crwdne67696:0"
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr "crwdns67698:0crwdne67698:0"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of the asset_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr "crwdns133388:0crwdne133388:0"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of the section_break_26 (Section Break) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr "crwdns133390:0crwdne133390:0"
 
-#. Label of a Table field in DocType 'Purchase Receipt'
-#. Label of a Table field in DocType 'Subcontracting Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting
+#. Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "crwdns133392:0crwdne133392:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Work Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the consumed_qty (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
@@ -11222,12 +11767,14 @@ msgstr "crwdns133392:0crwdne133392:0"
 msgid "Consumed Qty"
 msgstr "crwdns67708:0crwdne67708:0"
 
-#. Label of a Data field in DocType 'Asset Repair Consumed Item'
+#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
+#. Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr "crwdns133394:0crwdne133394:0"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of the section_break_16 (Section Break) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr "crwdns133396:0crwdne133396:0"
@@ -11236,7 +11783,8 @@ msgstr "crwdns133396:0crwdne133396:0"
 msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
 msgstr "crwdns67722:0crwdne67722:0"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of the stock_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr "crwdns133398:0crwdne133398:0"
@@ -11246,28 +11794,38 @@ msgstr "crwdns133398:0crwdne133398:0"
 msgid "Consumption Rate"
 msgstr "crwdns67726:0crwdne67726:0"
 
-#. Label of a Small Text field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Small Text field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Request for Quotation Supplier'
-#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of the contact_display (Small Text) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'Payment Entry'
+#. Label of the contact_display (Small Text) field in DocType 'POS Invoice'
+#. Label of the contact_display (Small Text) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_display (Small Text) field in DocType 'Sales Invoice'
+#. Label of the contact (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Label of the contact_display (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'
+#. Label of the contact_display (Small Text) field in DocType 'Opportunity'
+#. Label of the contact_display (Small Text) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_display (Small Text) field in DocType 'Maintenance
+#. Visit'
+#. Label of the contact_display (Small Text) field in DocType 'Installation
+#. Note'
+#. Label of the contact_display (Small Text) field in DocType 'Quotation'
+#. Label of the contact_display (Small Text) field in DocType 'Sales Order'
+#. Label of the contact (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the contact_display (Small Text) field in DocType 'Delivery Note'
+#. Label of the contact_display (Small Text) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pickup_contact_name (Link) field in DocType 'Shipment'
+#. Label of the delivery_contact_name (Link) field in DocType 'Shipment'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact (Link) field in DocType 'Issue'
+#. Label of the contact_display (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
@@ -11301,7 +11859,7 @@ msgctxt "Contact"
 msgid "Contact"
 msgstr "crwdns67728:0crwdne67728:0"
 
-#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "crwdns133402:0crwdne133402:0"
@@ -11310,24 +11868,27 @@ msgstr "crwdns133402:0crwdne133402:0"
 msgid "Contact Details"
 msgstr "crwdns133404:0crwdne133404:0"
 
-#. Label of a Data field in DocType 'Dunning'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Small Text field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#. Label of a Data field in DocType 'Maintenance Visit'
-#. Label of a Data field in DocType 'Installation Note'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Shipment'
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the contact_email (Data) field in DocType 'Dunning'
+#. Label of the contact_email (Data) field in DocType 'POS Invoice'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_email (Data) field in DocType 'Supplier Quotation'
+#. Label of the contact_email (Data) field in DocType 'Opportunity'
+#. Label of the contact_email (Data) field in DocType 'Maintenance Schedule'
+#. Label of the contact_email (Data) field in DocType 'Maintenance Visit'
+#. Label of the contact_email (Data) field in DocType 'Installation Note'
+#. Label of the contact_email (Data) field in DocType 'Quotation'
+#. Label of the contact_email (Data) field in DocType 'Sales Order'
+#. Label of the contact_email (Data) field in DocType 'Delivery Note'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the pickup_contact_email (Data) field in DocType 'Shipment'
+#. Label of the delivery_contact_email (Data) field in DocType 'Shipment'
+#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
+#. Order'
+#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact_email (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
@@ -11349,17 +11910,17 @@ msgstr "crwdns133404:0crwdne133404:0"
 msgid "Contact Email"
 msgstr "crwdns133406:0crwdne133406:0"
 
-#. Label of a HTML field in DocType 'Bank'
-#. Label of a HTML field in DocType 'Bank Account'
-#. Label of a HTML field in DocType 'Shareholder'
-#. Label of a HTML field in DocType 'Supplier'
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
-#. Label of a HTML field in DocType 'Customer'
-#. Label of a HTML field in DocType 'Sales Partner'
-#. Label of a HTML field in DocType 'Manufacturer'
-#. Label of a HTML field in DocType 'Warehouse'
+#. Label of the contact_html (HTML) field in DocType 'Bank'
+#. Label of the contact_html (HTML) field in DocType 'Bank Account'
+#. Label of the contact_html (HTML) field in DocType 'Shareholder'
+#. Label of the contact_html (HTML) field in DocType 'Supplier'
+#. Label of the contact_html (HTML) field in DocType 'Lead'
+#. Label of the contact_html (HTML) field in DocType 'Opportunity'
+#. Label of the contact_html (HTML) field in DocType 'Prospect'
+#. Label of the contact_html (HTML) field in DocType 'Customer'
+#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
+#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
+#. Label of the contact_html (HTML) field in DocType 'Warehouse'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/shareholder/shareholder.json
@@ -11372,67 +11933,72 @@ msgstr "crwdns133406:0crwdne133406:0"
 msgid "Contact HTML"
 msgstr "crwdns133408:0crwdne133408:0"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Section Break field in DocType 'Maintenance Schedule'
-#. Label of a Section Break field in DocType 'Maintenance Visit'
+#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the contact_info (Section Break) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_info_section (Section Break) field in DocType
+#. 'Maintenance Visit'
 #: crm/doctype/lead/lead.json
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "crwdns133410:0crwdne133410:0"
 
-#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
+#. Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "crwdns133412:0crwdne133412:0"
 
-#. Label of a Code field in DocType 'Shareholder'
+#. Label of the contact_list (Code) field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "crwdns133414:0crwdne133414:0"
 
-#. Label of a Data field in DocType 'Opportunity'
+#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr "crwdns133416:0crwdne133416:0"
 
-#. Label of a Small Text field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "crwdns133418:0crwdne133418:0"
 
-#. Label of a Small Text field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Delivery Stop'
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact (Link) field in DocType 'Delivery Stop'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/delivery_stop/delivery_stop.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "crwdns133420:0crwdne133420:0"
 
-#. Label of a Data field in DocType 'Sales Team'
+#. Label of the contact_no (Data) field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
 msgstr "crwdns133422:0crwdne133422:0"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#. Label of a Link field in DocType 'Maintenance Visit'
-#. Label of a Link field in DocType 'Installation Note'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of the contact_person (Link) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
+#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
+#. Label of the contact_person (Link) field in DocType 'Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
+#. Label of the contact_person (Link) field in DocType 'Installation Note'
+#. Label of the contact_person (Link) field in DocType 'Quotation'
+#. Label of the contact_person (Link) field in DocType 'Sales Order'
+#. Label of the contact_person (Link) field in DocType 'Delivery Note'
+#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the contact_person (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
@@ -11458,18 +12024,18 @@ msgctxt "Contact Us Settings"
 msgid "Contact Us Settings"
 msgstr "crwdns67894:0crwdne67894:0"
 
-#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr "crwdns133426:0crwdne133426:0"
 
-#. Label of a Data field in DocType 'Issue'
+#. Label of the content_type (Data) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Content Type"
 msgstr "crwdns133428:0crwdne133428:0"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2126
+#: public/js/controllers/transaction.js:2129
 #: selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "crwdns67902:0crwdne67902:0"
@@ -11493,12 +12059,12 @@ msgctxt "Contract"
 msgid "Contract"
 msgstr "crwdns67910:0crwdne67910:0"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the sb_contract (Section Break) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "crwdns133432:0crwdne133432:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "crwdns133434:0crwdne133434:0"
@@ -11508,12 +12074,12 @@ msgstr "crwdns133434:0crwdne133434:0"
 msgid "Contract Fulfilment Checklist"
 msgstr "crwdns67916:0crwdne67916:0"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the sb_terms (Section Break) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "crwdns133436:0crwdne133436:0"
 
-#. Label of a Link field in DocType 'Contract'
+#. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
 #: crm/doctype/contract/contract.json
 #: crm/doctype/contract_template/contract_template.json
@@ -11525,17 +12091,19 @@ msgstr "crwdns67920:0crwdne67920:0"
 msgid "Contract Template Fulfilment Terms"
 msgstr "crwdns67924:0crwdne67924:0"
 
-#. Label of a HTML field in DocType 'Contract Template'
+#. Label of the contract_template_help (HTML) field in DocType 'Contract
+#. Template'
 #: crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr "crwdns133438:0crwdne133438:0"
 
-#. Label of a Text Editor field in DocType 'Contract'
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "crwdns133440:0crwdne133440:0"
 
-#. Label of a Text Editor field in DocType 'Contract Template'
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract
+#. Template'
 #: crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "crwdns133442:0crwdne133442:0"
@@ -11545,7 +12113,7 @@ msgstr "crwdns133442:0crwdne133442:0"
 msgid "Contribution %"
 msgstr "crwdns67932:0crwdne67932:0"
 
-#. Label of a Float field in DocType 'Sales Team'
+#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr "crwdns133444:0crwdne133444:0"
@@ -11559,37 +12127,47 @@ msgstr "crwdns67936:0crwdne67936:0"
 msgid "Contribution Qty"
 msgstr "crwdns111672:0crwdne111672:0"
 
-#. Label of a Currency field in DocType 'Sales Team'
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "crwdns133446:0crwdne133446:0"
 
-#. Label of a Section Break field in DocType 'Budget'
+#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "crwdns133448:0crwdne133448:0"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the control_historical_stock_transactions_section (Section Break)
+#. field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr "crwdns133450:0crwdne133450:0"
 
-#. Label of a Float field in DocType 'Loyalty Program'
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Float field in DocType 'BOM Creator Item'
-#. Label of a Float field in DocType 'BOM Item'
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Packed Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Putaway Rule'
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#. Label of a Float field in DocType 'UOM Conversion Detail'
-#. Label of a Float field in DocType 'Subcontracting BOM'
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
+#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
+#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
+#. Detail'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the conversion_factor (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
@@ -11609,9 +12187,9 @@ msgstr "crwdns133450:0crwdne133450:0"
 msgid "Conversion Factor"
 msgstr "crwdns67944:0crwdne67944:0"
 
-#. Label of a Float field in DocType 'Dunning'
-#. Label of a Float field in DocType 'BOM'
-#. Label of a Float field in DocType 'BOM Creator'
+#. Label of the conversion_rate (Float) field in DocType 'Dunning'
+#. Label of the conversion_rate (Float) field in DocType 'BOM'
+#. Label of the conversion_rate (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
@@ -11626,7 +12204,8 @@ msgstr "crwdns67986:0{0}crwdne67986:0"
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "crwdns67988:0crwdne67988:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the clean_description_html (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr "crwdns133452:0crwdne133452:0"
@@ -11663,12 +12242,13 @@ msgstr "crwdns68000:0crwdne68000:0"
 msgid "Converted"
 msgstr "crwdns68002:0crwdne68002:0"
 
-#. Label of a Data field in DocType 'Project'
+#. Label of the copied_from (Data) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "crwdns133454:0crwdne133454:0"
 
-#. Label of a Section Break field in DocType 'Item Variant Settings'
+#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
+#. Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "crwdns133456:0crwdne133456:0"
@@ -11684,7 +12264,8 @@ msgstr "crwdns68012:0crwdne68012:0"
 msgid "Corrective"
 msgstr "crwdns133458:0crwdne133458:0"
 
-#. Label of a Text Editor field in DocType 'Non Conformance'
+#. Label of the corrective_action (Text Editor) field in DocType 'Non
+#. Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "crwdns133460:0crwdne133460:0"
@@ -11693,87 +12274,101 @@ msgstr "crwdns133460:0crwdne133460:0"
 msgid "Corrective Job Card"
 msgstr "crwdns68018:0crwdne68018:0"
 
-#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
+#. Card'
 #: manufacturing/doctype/job_card/job_card.js:307
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "crwdns68020:0crwdne68020:0"
 
-#. Label of a Currency field in DocType 'Work Order'
+#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr "crwdns133462:0crwdne133462:0"
 
-#. Label of a Select field in DocType 'Quality Action'
+#. Label of the corrective_preventive (Select) field in DocType 'Quality
+#. Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "crwdns133464:0crwdne133464:0"
 
-#. Label of a Currency field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "crwdns133466:0crwdne133466:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
+#. Label of the cost_center (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'
+#. Label of the cost_center (Link) field in DocType 'Budget'
+#. Name of a DocType
+#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
+#. Percentage'
+#. Label of the cost_center (Link) field in DocType 'Dunning'
+#. Label of the cost_center (Link) field in DocType 'Dunning Type'
+#. Label of the cost_center (Link) field in DocType 'GL Entry'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
+#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the cost_center (Link) field in DocType 'Payment Request'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'POS Profile'
+#. Label of the cost_center (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
+#. Label of the cost_center (Link) field in DocType 'Subscription'
+#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
+#. Label of the cost_center (Link) field in DocType 'Asset'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Repair'
+#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Order'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Material Request Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
+#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the cost_center (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
@@ -11816,7 +12411,7 @@ msgstr "crwdns133466:0crwdne133466:0"
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
 #: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/general_ledger/general_ledger.py:656
 #: 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
@@ -11879,7 +12474,8 @@ msgstr "crwdns68148:0crwdne68148:0"
 msgid "Cost Center Allocation Percentage"
 msgstr "crwdns68150:0crwdne68150:0"
 
-#. Label of a Table field in DocType 'Cost Center Allocation'
+#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
+#. Allocation'
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr "crwdns133468:0crwdne133468:0"
@@ -11888,12 +12484,12 @@ msgstr "crwdns133468:0crwdne133468:0"
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr "crwdns68154:0{0}crwdnd68154:0{1}crwdne68154:0"
 
-#. Label of a Data field in DocType 'Cost Center'
+#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "crwdns133470:0crwdne133470:0"
 
-#. Label of a Data field in DocType 'Cost Center'
+#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
@@ -11908,8 +12504,8 @@ msgstr "crwdns68162:0crwdne68162:0"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "crwdns68164:0crwdne68164:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1345
-#: stock/doctype/purchase_receipt/purchase_receipt.py:781
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1360
+#: stock/doctype/purchase_receipt/purchase_receipt.py:788
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
 
@@ -11950,12 +12546,12 @@ msgstr "crwdns68182:0crwdne68182:0"
 msgid "Cost Centers for Budgeting and Analysis"
 msgstr "crwdns68184:0crwdne68184:0"
 
-#. Label of a Section Break field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr "crwdns133472:0crwdne133472:0"
 
-#. Label of a Float field in DocType 'BOM Operation'
+#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr "crwdns133474:0crwdne133474:0"
@@ -12006,15 +12602,16 @@ msgstr "crwdns68208:0crwdne68208:0"
 msgid "Cost of various activities"
 msgstr "crwdns68210:0crwdne68210:0"
 
-#. Label of a Currency field in DocType 'Employee'
+#. Label of the ctc (Currency) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr "crwdns133476:0crwdne133476:0"
 
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM Creator'
-#. Label of a Section Break field in DocType 'BOM Operation'
-#. Label of a Section Break field in DocType 'Task'
+#. Label of the costing (Tab Break) field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
+#. Label of the costing_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the sb_costing (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
@@ -12022,24 +12619,28 @@ msgstr "crwdns133476:0crwdne133476:0"
 msgid "Costing"
 msgstr "crwdns133478:0crwdne133478:0"
 
-#. Label of a Currency field in DocType 'Timesheet Detail'
+#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "crwdns133480:0crwdne133480:0"
 
-#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr "crwdns133482:0crwdne133482:0"
 
-#. Label of a Currency field in DocType 'Activity Cost'
-#. Label of a Currency field in DocType 'Timesheet Detail'
+#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
 #: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "crwdns133484:0crwdne133484:0"
 
-#. Label of a Section Break field in DocType 'Project'
+#. Label of the project_details (Section Break) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "crwdns133486:0crwdne133486:0"
@@ -12088,21 +12689,21 @@ msgstr "crwdns68248:0crwdne68248:0"
 msgid "Coulomb"
 msgstr "crwdns112278:0crwdne112278:0"
 
-#. Label of a Int field in DocType 'Shipment Parcel'
+#. Label of the count (Int) field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "crwdns133488:0crwdne133488:0"
 
-#. 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'
+#. Label of the country (Read Only) field in DocType 'POS Profile'
+#. Label of the country (Link) field in DocType 'Shipping Rule Country'
+#. Label of the country (Link) field in DocType 'Supplier'
+#. Label of the country (Link) field in DocType 'Lead'
+#. Label of the country (Link) field in DocType 'Opportunity'
+#. Label of the country (Link) field in DocType 'Company'
+#. Label of the country (Link) field in DocType 'Global Defaults'
+#. Label of the country (Autocomplete) field in DocType 'Holiday List'
+#. Label of the country (Link) field in DocType 'Manufacturer'
+#. Label of the country (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
@@ -12121,17 +12722,17 @@ msgstr "crwdns68254:0crwdne68254:0"
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "crwdns68276:0crwdne68276:0"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the country_of_origin (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "crwdns133490:0crwdne133490:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Coupon Code'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
+#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Quotation'
+#. Label of the coupon_code (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
@@ -12146,22 +12747,22 @@ msgctxt "Coupon Code"
 msgid "Coupon Code"
 msgstr "crwdns68282:0crwdne68282:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "crwdns133492:0crwdne133492:0"
 
-#. Label of a Text Editor field in DocType 'Coupon Code'
+#. Label of the description (Text Editor) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "crwdns133494:0crwdne133494:0"
 
-#. Label of a Data field in DocType 'Coupon Code'
+#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "crwdns133496:0crwdne133496:0"
 
-#. Label of a Select field in DocType 'Coupon Code'
+#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "crwdns133498:0crwdne133498:0"
@@ -12216,7 +12817,7 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
 #: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:171 crm/doctype/opportunity/opportunity.js:85
+#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
 #: crm/doctype/opportunity/opportunity.js:93
 #: crm/doctype/opportunity/opportunity.js:103
 #: crm/doctype/opportunity/opportunity.js:112
@@ -12240,7 +12841,7 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:331
 #: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2243
+#: public/js/controllers/transaction.js:2246
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:127
 #: selling/doctype/quotation/quotation.js:136
@@ -12312,7 +12913,8 @@ msgstr "crwdns68300:0crwdne68300:0"
 msgid "Create BOM"
 msgstr "crwdns68302:0crwdne68302:0"
 
-#. Label of a Select field in DocType 'Company'
+#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "crwdns133500:0crwdne133500:0"
@@ -12341,7 +12943,7 @@ msgstr "crwdns68312:0crwdne68312:0"
 msgid "Create Employee records."
 msgstr "crwdns68314:0crwdne68314:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr "crwdns133502:0crwdne133502:0"
@@ -12358,7 +12960,8 @@ msgstr "crwdns68320:0crwdne68320:0"
 msgid "Create Job Card"
 msgstr "crwdns68322:0crwdne68322:0"
 
-#. Label of a Check field in DocType 'Operation'
+#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
+#. 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr "crwdns133504:0crwdne133504:0"
@@ -12376,7 +12979,8 @@ msgstr "crwdns68328:0crwdne68328:0"
 msgid "Create Leads"
 msgstr "crwdns68330:0crwdne68330:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
 msgstr "crwdns133506:0crwdne133506:0"
@@ -12386,7 +12990,8 @@ msgstr "crwdns133506:0crwdne133506:0"
 msgid "Create Link"
 msgstr "crwdns68334:0crwdne68334:0"
 
-#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
+#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
+#. Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "crwdns133508:0crwdne133508:0"
@@ -12408,7 +13013,7 @@ msgid "Create New Lead"
 msgstr "crwdns68344:0crwdne68344:0"
 
 #. Title of an Onboarding Step
-#: crm/doctype/lead/lead.js:149
+#: crm/doctype/lead/lead.js:160
 #: crm/onboarding_step/create_opportunity/create_opportunity.json
 msgid "Create Opportunity"
 msgstr "crwdns68346:0crwdne68346:0"
@@ -12454,7 +13059,7 @@ msgstr "crwdns68364:0crwdne68364:0"
 msgid "Create Raw Materials"
 msgstr "crwdns68366:0crwdne68366:0"
 
-#. Label of a Button field in DocType 'SMS Center'
+#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "crwdns133510:0crwdne133510:0"
@@ -12509,12 +13114,12 @@ msgstr "crwdns68386:0crwdne68386:0"
 msgid "Create Timesheet"
 msgstr "crwdns68388:0crwdne68388:0"
 
-#. Label of a Button field in DocType 'Employee'
+#. Label of the create_user (Button) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json utilities/activation.py:116
 msgid "Create User"
 msgstr "crwdns68390:0crwdne68390:0"
 
-#. Label of a Check field in DocType 'Employee'
+#. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "crwdns133512:0crwdne133512:0"
@@ -12633,7 +13238,7 @@ msgstr "crwdns68434:0crwdne68434:0"
 msgid "Create an Item"
 msgstr "crwdns68436:0crwdne68436:0"
 
-#: stock/stock_ledger.py:1705
+#: stock/stock_ledger.py:1738
 msgid "Create an incoming stock transaction for the Item."
 msgstr "crwdns68438:0crwdne68438:0"
 
@@ -12750,7 +13355,7 @@ msgstr "crwdns68486:0crwdne68486:0"
 msgid "Creation"
 msgstr "crwdns68488:0crwdne68488:0"
 
-#. Label of a Data field in DocType 'Serial No'
+#. Label of the purchase_document_no (Data) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "crwdns133518:0crwdne133518:0"
@@ -12770,7 +13375,8 @@ msgid "Creation of {0} partially successful.\n"
 msgstr "crwdns68496:0{0}crwdne68496:0"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#. Label of a Currency field in DocType 'Journal Entry Account'
+#. Label of the credit_in_account_currency (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
@@ -12785,11 +13391,11 @@ msgstr "crwdns68496:0{0}crwdne68496:0"
 msgid "Credit"
 msgstr "crwdns68498:0crwdne68498:0"
 
-#: accounts/report/general_ledger/general_ledger.py:619
+#: accounts/report/general_ledger/general_ledger.py:614
 msgid "Credit (Transaction)"
 msgstr "crwdns68504:0crwdne68504:0"
 
-#: accounts/report/general_ledger/general_ledger.py:596
+#: accounts/report/general_ledger/general_ledger.py:591
 msgid "Credit ({0})"
 msgstr "crwdns68506:0{0}crwdne68506:0"
 
@@ -12797,21 +13403,24 @@ msgstr "crwdns68506:0{0}crwdne68506:0"
 msgid "Credit Account"
 msgstr "crwdns68508:0crwdne68508:0"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
+#. Label of the credit (Currency) field in DocType 'GL Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "crwdns133520:0crwdne133520:0"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the credit_in_account_currency (Currency) field in DocType 'Account
+#. Closing Balance'
+#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
+#. Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "crwdns133522:0crwdne133522:0"
 
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
+#. Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr "crwdns133524:0crwdne133524:0"
@@ -12832,18 +13441,21 @@ msgstr "crwdns68522:0crwdne68522:0"
 msgid "Credit Card Entry"
 msgstr "crwdns133526:0crwdne133526:0"
 
-#. Label of a Int field in DocType 'Payment Term'
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#. Label of the credit_days (Int) field in DocType 'Payment Term'
+#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
+#. Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "crwdns133528:0crwdne133528:0"
 
-#. Label of a Table field in DocType 'Customer'
-#. Label of a Currency field in DocType 'Customer Credit Limit'
-#. Label of a Currency field in DocType 'Company'
-#. Label of a Table field in DocType 'Customer Group'
-#. Label of a Section Break field in DocType 'Supplier Group'
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
+#. Limit'
+#. Label of the credit_limit (Currency) field in DocType 'Company'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#. Label of the section_credit_limit (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
@@ -12859,25 +13471,30 @@ msgstr "crwdns68532:0crwdne68532:0"
 msgid "Credit Limit Crossed"
 msgstr "crwdns68544:0crwdne68544:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the accounts_transactions_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "crwdns133530:0crwdne133530:0"
 
-#. Label of a Section Break field in DocType 'Customer'
+#. Label of the credit_limit_section (Section Break) field in DocType
+#. 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "crwdns133532:0crwdne133532:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#. Label of a Section Break field in DocType 'Customer Group'
+#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the credit_limit_section (Section Break) field in DocType 'Customer
+#. Group'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "crwdns133534:0crwdne133534:0"
 
-#. Label of a Int field in DocType 'Payment Term'
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#. Label of the credit_months (Int) field in DocType 'Payment Term'
+#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
+#. Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
@@ -12886,13 +13503,13 @@ msgstr "crwdns133536:0crwdne133536:0"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the credit_note (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
+#: controllers/sales_and_purchase_return.py:329
 #: setup/setup_wizard/operations/install_fixtures.py:256
 #: stock/doctype/delivery_note/delivery_note.js:89
 #: stock/doctype/stock_entry/stock_entry.json
@@ -12922,12 +13539,12 @@ msgstr "crwdns133538:0crwdne133538:0"
 msgid "Credit Note {0} has been created automatically"
 msgstr "crwdns68574:0{0}crwdne68574:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Credit To"
 msgstr "crwdns133540:0crwdne133540:0"
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
+#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "crwdns133542:0crwdne133542:0"
@@ -12956,32 +13573,38 @@ msgstr "crwdns68586:0crwdne68586:0"
 msgid "Creditors Account set in Tally"
 msgstr "crwdns133544:0crwdne133544:0"
 
-#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "crwdns133546:0crwdne133546:0"
 
-#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
-#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
+#. Scoring Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "crwdns133548:0crwdne133548:0"
 
-#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
+#. Scoring Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "crwdns133550:0crwdne133550:0"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "crwdns133552:0crwdne133552:0"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
+#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
@@ -13032,7 +13655,8 @@ msgstr "crwdns112290:0crwdne112290:0"
 msgid "Cubic Yard"
 msgstr "crwdns112292:0crwdne112292:0"
 
-#. Label of a Float field in DocType 'Tax Withholding Rate'
+#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "crwdns133556:0crwdne133556:0"
@@ -13042,39 +13666,44 @@ msgstr "crwdns133556:0crwdne133556:0"
 msgid "Cup"
 msgstr "crwdns112294:0crwdne112294:0"
 
-#. Label of a Link field in DocType 'Account'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#. Label of a Read Only field in DocType 'Payment Gateway Account'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Subscription Plan'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Timesheet'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Price List'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the account_currency (Link) field in DocType 'Account'
+#. Label of the currency (Link) field in DocType 'Bank Transaction'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning'
+#. Label of the currency (Link) field in DocType 'Dunning'
+#. Label of the currency_section (Section Break) field in DocType 'Journal
+#. Entry Account'
+#. Label of the currency (Read Only) field in DocType 'Payment Gateway Account'
+#. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the currency (Link) field in DocType 'POS Invoice'
+#. Label of the currency (Link) field in DocType 'POS Profile'
+#. Label of the currency (Link) field in DocType 'Pricing Rule'
+#. Label of the currency (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the currency (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the currency (Link) field in DocType 'Promotional Scheme'
+#. Label of the currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the currency (Link) field in DocType 'Sales Invoice'
+#. Label of the currency (Link) field in DocType 'Subscription Plan'
+#. Label of the currency (Link) field in DocType 'Purchase Order'
+#. Label of the currency (Link) field in DocType 'Supplier Quotation'
+#. Label of the currency (Link) field in DocType 'Opportunity'
+#. Label of the currency (Link) field in DocType 'Prospect Opportunity'
+#. Label of the currency (Link) field in DocType 'BOM'
+#. Label of the currency (Link) field in DocType 'BOM Creator'
+#. Label of the currency (Link) field in DocType 'Timesheet'
+#. Label of the currency (Link) field in DocType 'Quotation'
+#. Label of the currency (Link) field in DocType 'Sales Order'
+#. Label of the currency (Link) field in DocType 'Delivery Note'
+#. Label of the currency (Link) field in DocType 'Item Price'
+#. Label of the currency (Link) field in DocType 'Price List'
+#. Label of the currency (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
@@ -13154,7 +13783,8 @@ msgctxt "Currency Exchange"
 msgid "Currency Exchange"
 msgstr "crwdns68678:0crwdne68678:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the currency_exchange_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #. Name of a DocType
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -13175,15 +13805,24 @@ msgstr "crwdns68686:0crwdne68686:0"
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "crwdns68688:0crwdne68688:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the currency_and_price_list (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
@@ -13200,8 +13839,8 @@ msgstr "crwdns133558:0crwdne133558:0"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "crwdns68708:0crwdne68708:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1415
-#: accounts/doctype/payment_entry/payment_entry.py:1477 accounts/utils.py:2036
+#: accounts/doctype/payment_entry/payment_entry.py:1423
+#: accounts/doctype/payment_entry/payment_entry.py:1485 accounts/utils.py:2051
 msgid "Currency for {0} must be {1}"
 msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
 
@@ -13213,21 +13852,22 @@ msgstr "crwdns68712:0{0}crwdne68712:0"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:295
+#: accounts/doctype/pricing_rule/pricing_rule.py:296
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "crwdns68716:0{0}crwdne68716:0"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the current_address (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "crwdns133560:0crwdne133560:0"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "crwdns133562:0crwdne133562:0"
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Label of the current_amount (Currency) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "crwdns133564:0crwdne133564:0"
@@ -13237,8 +13877,10 @@ msgstr "crwdns133564:0crwdne133564:0"
 msgid "Current Asset"
 msgstr "crwdns133566:0crwdne133566:0"
 
-#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#. Label of the current_asset_value (Currency) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
@@ -13249,8 +13891,8 @@ msgstr "crwdns133568:0crwdne133568:0"
 msgid "Current Assets"
 msgstr "crwdns68730:0crwdne68730:0"
 
-#. Label of a Link field in DocType 'BOM Update Log'
-#. Label of a Link field in DocType 'BOM Update Tool'
+#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
@@ -13260,27 +13902,28 @@ msgstr "crwdns133570:0crwdne133570:0"
 msgid "Current BOM and New BOM can not be same"
 msgstr "crwdns68736:0crwdne68736:0"
 
-#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "crwdns133572:0crwdne133572:0"
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
+#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr "crwdns133574:0crwdne133574:0"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "crwdns133576:0crwdne133576:0"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "crwdns133578:0crwdne133578:0"
 
-#. Label of a Int field in DocType 'BOM Update Log'
+#. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr "crwdns133580:0crwdne133580:0"
@@ -13295,28 +13938,32 @@ msgstr "crwdns68748:0crwdne68748:0"
 msgid "Current Liability"
 msgstr "crwdns133582:0crwdne133582:0"
 
-#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#. Label of the current_node (Link) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr "crwdns133584:0crwdne133584:0"
 
-#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
+#. Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "crwdns68754:0crwdne68754:0"
 
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr "crwdns133586:0crwdne133586:0"
 
-#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#. Label of the current_serial_no (Long Text) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "crwdns133588:0crwdne133588:0"
 
-#. Label of a Select field in DocType 'Share Balance'
+#. Label of the current_state (Select) field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "crwdns133590:0crwdne133590:0"
@@ -13325,20 +13972,23 @@ msgstr "crwdns133590:0crwdne133590:0"
 msgid "Current Status"
 msgstr "crwdns68764:0crwdne68764:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: stock/report/item_variant_details/item_variant_details.py:106
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "crwdns68766:0crwdne68766:0"
 
-#. Label of a Int field in DocType 'Job Card'
+#. Label of the current_time (Int) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "crwdns133592:0crwdne133592:0"
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "crwdns133594:0crwdne133594:0"
@@ -13347,12 +13997,12 @@ msgstr "crwdns133594:0crwdne133594:0"
 msgid "Curves"
 msgstr "crwdns133596:0crwdne133596:0"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the custodian (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "crwdns133598:0crwdne133598:0"
 
-#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of the custody (Float) field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "crwdns133600:0crwdne133600:0"
@@ -13363,69 +14013,73 @@ msgstr "crwdns133600:0crwdne133600:0"
 msgid "Custom"
 msgstr "crwdns133602:0crwdne133602:0"
 
-#. Label of a Check field in DocType 'Payment Entry'
+#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "crwdns133604:0crwdne133604:0"
 
-#. Label of a Check field in DocType 'Supplier Scorecard Variable'
+#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
+#. Variable'
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "crwdns133606:0crwdne133606:0"
 
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Coupon Code'
-#. Label of a Link field in DocType 'Discounted Invoice'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of the customer (Link) field in DocType 'Bank Guarantee'
+#. Label of the customer (Link) field in DocType 'Coupon Code'
+#. Label of the customer (Link) field in DocType 'Discounted Invoice'
+#. Label of the customer (Link) field in DocType 'Dunning'
+#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the customer (Link) field in DocType 'POS Invoice'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'POS Invoice Reference'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Pricing Rule'
+#. Label of the customer (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'
+#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the customer (Link) field in DocType 'Sales Invoice'
+#. Label of the customer (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 the customer (Link) field in DocType 'Asset'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer (Link) field in DocType 'Blanket Order'
+#. Label of the customer (Link) field in DocType 'Production Plan'
+#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
+#. Label of the customer (Link) field in DocType 'Project'
+#. Label of the customer (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'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Sales Order'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Delivery Note'
+#. Label of the customer (Link) field in DocType 'Delivery Stop'
+#. Label of the customer (Link) field in DocType 'Item'
+#. Label of the customer (Link) field in DocType 'Item Price'
+#. Label of the customer (Link) field in DocType 'Material Request'
+#. Label of the customer (Link) field in DocType 'Pick List'
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the pickup_customer (Link) field in DocType 'Shipment'
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Issue'
+#. Label of the delivery_customer (Link) field in DocType 'Shipment'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Warranty Claim'
+#. Label of the customer (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
@@ -13532,17 +14186,18 @@ msgctxt "Customer"
 msgid "Customer"
 msgstr "crwdns68804:0crwdne68804:0"
 
-#. Label of a Link field in DocType 'Customer Item'
+#. Label of the customer (Link) field in DocType 'Customer Item'
 #: accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr "crwdns133608:0crwdne133608:0"
 
-#. Label of a Dynamic Link field in DocType 'Authorization Rule'
+#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
+#. Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr "crwdns133610:0crwdne133610:0"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the customer_address (Link) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "crwdns133612:0crwdne133612:0"
@@ -13554,16 +14209,16 @@ msgstr "crwdns133612:0crwdne133612:0"
 msgid "Customer Acquisition and Loyalty"
 msgstr "crwdns68880:0crwdne68880:0"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#. Label of a Link field in DocType 'Maintenance Visit'
-#. Label of a Link field in DocType 'Installation Note'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Small Text field in DocType 'Delivery Stop'
-#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of the customer_address (Link) field in DocType 'Dunning'
+#. Label of the customer_address (Link) field in DocType 'POS Invoice'
+#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
+#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer_address (Link) field in DocType 'Installation Note'
+#. Label of the customer_address (Link) field in DocType 'Quotation'
+#. Label of the customer_address (Link) field in DocType 'Sales Order'
+#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
+#. Label of the customer_address (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
@@ -13582,21 +14237,23 @@ msgstr "crwdns133614:0crwdne133614:0"
 msgid "Customer Addresses And Contacts"
 msgstr "crwdns68902:0crwdne68902:0"
 
-#. Label of a Small Text field in DocType 'Item'
+#. Label of the customer_code (Small Text) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "crwdns133616:0crwdne133616:0"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Delivery Stop'
+#. Label of the customer_contact_person (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the customer_contact_display (Small Text) field in DocType
+#. 'Purchase Order'
+#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
 #: accounts/report/accounts_receivable/accounts_receivable.py:1026
 #: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "crwdns68906:0crwdne68906:0"
 
-#. Label of a Code field in DocType 'Purchase Order'
+#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "crwdns133618:0crwdne133618:0"
@@ -13615,16 +14272,18 @@ msgstr "crwdns68914:0crwdne68914:0"
 msgid "Customer Credit Limit"
 msgstr "crwdns68916:0crwdne68916:0"
 
-#. Label of a Section Break field in DocType 'Selling Settings'
+#. Label of the customer_defaults_section (Section Break) field in DocType
+#. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "crwdns133620:0crwdne133620:0"
 
-#. Label of a Section Break field in DocType 'Appointment'
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Text field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Section Break field in DocType 'Warranty Claim'
+#. Label of the customer_details_section (Section Break) field in DocType
+#. 'Appointment'
+#. Label of the customer_details (Section Break) field in DocType 'Project'
+#. Label of the customer_details (Text) field in DocType 'Customer'
+#. Label of the customer_details (Section Break) field in DocType 'Item'
+#. Label of the contact_info (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
@@ -13632,41 +14291,43 @@ msgstr "crwdns133620:0crwdne133620:0"
 msgid "Customer Details"
 msgstr "crwdns133622:0crwdne133622:0"
 
-#. Label of a Small Text field in DocType 'Maintenance Visit'
+#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
+#. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "crwdns133624:0crwdne133624:0"
 
-#. Label of a Link field in DocType 'Customer Group Item'
-#. Label of a Link field in DocType 'Loyalty Program'
-#. Label of a Link field in DocType 'POS Customer Group'
-#. Label of a Link field in DocType 'POS Invoice'
+#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
+#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
+#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
+#. Label of the customer_group (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'
+#. Label of the customer_group (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'
+#. Label of the customer_group (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'
+#. Label of the customer_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
+#. Label of the customer_group (Link) field in DocType 'Tax Rule'
+#. Label of the customer_group (Link) field in DocType 'Opportunity'
+#. Label of the customer_group (Link) field in DocType 'Prospect'
+#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer_group (Link) field in DocType 'Customer'
+#. Label of the customer_group (Link) field in DocType 'Installation Note'
+#. Label of the customer_group (Link) field in DocType 'Quotation'
+#. Label of the customer_group (Link) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the customer_group (Link) field in DocType 'Delivery Note'
+#. Label of the customer_group (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'
+#. Label of the customer_group (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
@@ -13721,7 +14382,7 @@ msgstr "crwdns68936:0crwdne68936:0"
 msgid "Customer Group Item"
 msgstr "crwdns68980:0crwdne68980:0"
 
-#. Label of a Data field in DocType 'Customer Group'
+#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "crwdns133626:0crwdne133626:0"
@@ -13730,7 +14391,7 @@ msgstr "crwdns133626:0crwdne133626:0"
 msgid "Customer Group: {0} does not exist"
 msgstr "crwdns68984:0{0}crwdne68984:0"
 
-#. Label of a Table field in DocType 'POS Profile'
+#. Label of the customer_groups (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "crwdns133628:0crwdne133628:0"
@@ -13740,7 +14401,7 @@ msgstr "crwdns133628:0crwdne133628:0"
 msgid "Customer Item"
 msgstr "crwdns68988:0crwdne68988:0"
 
-#. Label of a Table field in DocType 'Item'
+#. Label of the customer_items (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "crwdns133630:0crwdne133630:0"
@@ -13761,30 +14422,32 @@ msgstr "crwdns68994:0crwdne68994:0"
 msgid "Customer Ledger Summary"
 msgstr "crwdns68996:0crwdne68996:0"
 
-#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "crwdns133632:0crwdne133632:0"
 
-#. Label of a Data field in DocType 'Dunning'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#. Label of a Data field in DocType 'Maintenance Visit'
-#. Label of a Data field in DocType 'Blanket Order'
-#. Label of a Data field in DocType 'Customer'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
+#. Label of the customer_name (Data) field in DocType 'Dunning'
+#. Label of the customer_name (Data) field in DocType 'POS Invoice'
+#. Label of the customer_name (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
+#. Label of the customer_name (Data) field in DocType 'Purchase Order'
+#. Label of the customer_name (Data) field in DocType 'Opportunity'
+#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
+#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
+#. Label of the customer_name (Data) field in DocType 'Blanket Order'
+#. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Quotation'
+#. Label of the customer_name (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'
+#. Label of the customer_name (Data) field in DocType 'Delivery Note'
+#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
+#. Label of the customer_name (Data) field in DocType 'Pick List'
+#. Label of the customer_name (Data) field in DocType 'Issue'
+#. Label of the customer_name (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
@@ -13817,7 +14480,7 @@ msgstr "crwdns69000:0crwdne69000:0"
 msgid "Customer Name: "
 msgstr "crwdns69038:0crwdne69038:0"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
 msgstr "crwdns133634:0crwdne133634:0"
@@ -13827,9 +14490,12 @@ msgstr "crwdns133634:0crwdne133634:0"
 msgid "Customer PO"
 msgstr "crwdns69042:0crwdne69042:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the customer_po_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
+#. Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: stock/doctype/delivery_note/delivery_note.json
@@ -13840,22 +14506,22 @@ msgstr "crwdns133636:0crwdne133636:0"
 msgid "Customer POS Id"
 msgstr "crwdns69050:0crwdne69050:0"
 
-#. Label of a Data field in DocType 'Customer'
+#. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "crwdns133638:0crwdne133638:0"
 
-#. Label of a Table field in DocType 'Customer'
+#. Label of the portal_users (Table) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr "crwdns133640:0crwdne133640:0"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the customer_primary_address (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "crwdns133642:0crwdne133642:0"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "crwdns133644:0crwdne133644:0"
@@ -13874,18 +14540,18 @@ msgstr "crwdns133646:0crwdne133646:0"
 msgid "Customer Service"
 msgstr "crwdns69066:0crwdne69066:0"
 
-#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr "crwdns133648:0crwdne133648:0"
 
-#. Label of a Select field in DocType 'Customer'
+#. Label of the customer_type (Select) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "crwdns133650:0crwdne133650:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
+#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
@@ -13904,7 +14570,7 @@ msgstr "crwdns69078:0crwdne69078:0"
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "crwdns69080:0crwdne69080:0"
 
-#. Label of a Select field in DocType 'Authorization Rule'
+#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "crwdns133654:0crwdne133654:0"
@@ -13919,11 +14585,11 @@ msgstr "crwdns69084:0crwdne69084:0"
 msgid "Customer {0} does not belong to project {1}"
 msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Data field in DocType 'Quotation Item'
-#. Label of a Data field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
+#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
+#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
+#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
+#. Label of the customer_item_code (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
@@ -13932,19 +14598,19 @@ msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 msgid "Customer's Item Code"
 msgstr "crwdns133656:0crwdne133656:0"
 
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Sales Order'
+#. Label of the po_no (Data) field in DocType 'POS Invoice'
+#. Label of the po_no (Data) field in DocType 'Sales Invoice'
+#. Label of the po_no (Data) field in DocType 'Sales Order'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "crwdns133658:0crwdne133658:0"
 
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Delivery Note'
+#. Label of the po_date (Date) field in DocType 'POS Invoice'
+#. Label of the po_date (Date) field in DocType 'Sales Invoice'
+#. Label of the po_date (Date) field in DocType 'Sales Order'
+#. Label of the po_date (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
@@ -13952,7 +14618,7 @@ msgstr "crwdns133658:0crwdne133658:0"
 msgid "Customer's Purchase Order Date"
 msgstr "crwdns133660:0crwdne133660:0"
 
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "crwdns133662:0crwdne133662:0"
@@ -13971,8 +14637,10 @@ msgstr "crwdns69116:0crwdne69116:0"
 msgid "Customer: "
 msgstr "crwdns69118:0crwdne69118:0"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
-#. Label of a Table field in DocType 'Process Statement Of Accounts'
+#. Label of the section_break_3 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the customers (Table) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "crwdns133664:0crwdne133664:0"
@@ -13994,7 +14662,7 @@ msgid "Customerwise Discount"
 msgstr "crwdns133666:0crwdne133666:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Item'
+#. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: stock/doctype/item/item.json
 msgid "Customs Tariff Number"
@@ -14052,7 +14720,7 @@ msgstr "crwdns69160:0{0}crwdne69160:0"
 msgid "Daily Reminders"
 msgstr "crwdns69162:0crwdne69162:0"
 
-#. Label of a Time field in DocType 'Project'
+#. Label of the daily_time_to_send (Time) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr "crwdns133670:0crwdne133670:0"
@@ -14066,14 +14734,14 @@ msgstr "crwdns69166:0crwdne69166:0"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
-#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of the dashboard_tab (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 the dashboard_tab (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 the dashboard_tab (Tab Break) field in DocType 'Company'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
 #: accounts/workspace/accounting/accounting.json
 #: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
@@ -14089,7 +14757,8 @@ msgstr "crwdns69168:0crwdne69168:0"
 msgid "Data Based On"
 msgstr "crwdns69178:0crwdne69178:0"
 
-#. Label of a Section Break field in DocType 'Bank'
+#. Label of the data_import_configuration_section (Section Break) field in
+#. DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "crwdns133672:0crwdne133672:0"
@@ -14104,34 +14773,35 @@ msgstr "crwdns69182:0crwdne69182:0"
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "crwdns133674:0crwdne133674:0"
 
-#. Label of a Date field in DocType 'Bank Transaction'
-#. Label of a Date field in DocType 'Cashier Closing'
-#. Label of a Date field in DocType 'Discounted Invoice'
-#. Label of a Date field in DocType 'Dunning'
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'POS Invoice Reference'
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
-#. Label of a Date field in DocType 'Share Transfer'
-#. Label of a Datetime field in DocType 'Asset Activity'
-#. Label of a Date field in DocType 'Asset Value Adjustment'
-#. Label of a Date field in DocType 'Bulk Transaction Log'
-#. Label of a Date field in DocType 'Purchase Order'
-#. Label of a Date field in DocType 'Request for Quotation'
-#. Label of a Date field in DocType 'Supplier Quotation'
-#. Label of a Date field in DocType 'Project Update'
-#. Label of a Date field in DocType 'Quality Action'
-#. Label of a Select field in DocType 'Quality Goal'
-#. Label of a Date field in DocType 'Quality Review'
-#. Label of a Date field in DocType 'Quotation'
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Currency Exchange'
-#. Label of a Date field in DocType 'Holiday'
-#. Label of a Date field in DocType 'Delivery Note'
-#. Label of a Date field in DocType 'Purchase Receipt'
-#. Label of a Date field in DocType 'Quick Stock Balance'
-#. Label of a Date field in DocType 'Subcontracting Order'
-#. Label of a Date field in DocType 'Subcontracting Receipt'
+#. Label of the date (Date) field in DocType 'Bank Transaction'
+#. Label of the date (Date) field in DocType 'Cashier Closing'
+#. Label of the posting_date (Date) field in DocType 'Discounted Invoice'
+#. Label of the posting_date (Date) field in DocType 'Dunning'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Reference'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
+#. Label of the date (Date) field in DocType 'Share Transfer'
+#. Label of the date (Datetime) field in DocType 'Asset Activity'
+#. Label of the date (Date) field in DocType 'Asset Value Adjustment'
+#. Label of the date (Date) field in DocType 'Bulk Transaction Log'
+#. Label of the transaction_date (Date) field in DocType 'Purchase Order'
+#. Label of the transaction_date (Date) field in DocType 'Request for
+#. Quotation'
+#. Label of the transaction_date (Date) field in DocType 'Supplier Quotation'
+#. Label of the date (Date) field in DocType 'Project Update'
+#. Label of the date (Date) field in DocType 'Quality Action'
+#. Label of the date (Select) field in DocType 'Quality Goal'
+#. Label of the date (Date) field in DocType 'Quality Review'
+#. Label of the transaction_date (Date) field in DocType 'Quotation'
+#. Label of the transaction_date (Date) field in DocType 'Sales Order'
+#. Label of the date (Date) field in DocType 'Currency Exchange'
+#. Label of the holiday_date (Date) field in DocType 'Holiday'
+#. Label of the posting_date (Date) field in DocType 'Delivery Note'
+#. Label of the posting_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the date (Date) field in DocType 'Quick Stock Balance'
+#. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the posting_date (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
@@ -14191,7 +14861,7 @@ msgstr "crwdns133674:0crwdne133674:0"
 msgid "Date"
 msgstr "crwdns69186:0crwdne69186:0"
 
-#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
+#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr "crwdns133676:0crwdne133676:0"
@@ -14200,12 +14870,12 @@ msgstr "crwdns133676:0crwdne133676:0"
 msgid "Date Based On"
 msgstr "crwdns69246:0crwdne69246:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the date_of_retirement (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "crwdns133678:0crwdne133678:0"
 
-#. Label of a HTML field in DocType 'Cheque Print Template'
+#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "crwdns133680:0crwdne133680:0"
@@ -14215,7 +14885,7 @@ msgstr "crwdns133680:0crwdne133680:0"
 msgid "Date must be between {0} and {1}"
 msgstr "crwdns69252:0{0}crwdnd69252:0{1}crwdne69252:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "crwdns133682:0crwdne133682:0"
@@ -14224,7 +14894,7 @@ msgstr "crwdns133682:0crwdne133682:0"
 msgid "Date of Birth cannot be greater than today."
 msgstr "crwdns69256:0crwdne69256:0"
 
-#. Label of a Date field in DocType 'Company'
+#. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "crwdns133684:0crwdne133684:0"
@@ -14233,22 +14903,22 @@ msgstr "crwdns133684:0crwdne133684:0"
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "crwdns69260:0crwdne69260:0"
 
-#. Label of a Date field in DocType 'Company'
+#. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "crwdns133686:0crwdne133686:0"
 
-#. Label of a Date field in DocType 'Company'
+#. Label of the date_of_incorporation (Date) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "crwdns133688:0crwdne133688:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the date_of_issue (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "crwdns133690:0crwdne133690:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "crwdns133692:0crwdne133692:0"
@@ -14269,7 +14939,7 @@ msgstr "crwdns69272:0crwdne69272:0"
 msgid "Day"
 msgstr "crwdns112298:0crwdne112298:0"
 
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "crwdns133694:0crwdne133694:0"
@@ -14280,21 +14950,24 @@ msgstr "crwdns133694:0crwdne133694:0"
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "crwdns133696:0crwdne133696:0"
 
-#. Label of a Select field in DocType 'Appointment Booking Slots'
-#. Label of a Select field in DocType 'Availability Of Slots'
-#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
+#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
+#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
+#. Schedule'
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "crwdns133698:0crwdne133698:0"
 
-#. Label of a Select field in DocType 'Communication Medium Timeslot'
+#. Label of the day_of_week (Select) field in DocType 'Communication Medium
+#. Timeslot'
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "crwdns133700:0crwdne133700:0"
 
-#. Label of a Select field in DocType 'Project'
+#. Label of the day_to_send (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "crwdns133702:0crwdne133702:0"
@@ -14339,7 +15012,7 @@ msgstr "crwdns69300:0crwdne69300:0"
 msgid "Days Since Last order"
 msgstr "crwdns69302:0crwdne69302:0"
 
-#. Label of a Int field in DocType 'Subscription'
+#. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "crwdns133710:0crwdne133710:0"
@@ -14350,12 +15023,12 @@ msgstr "crwdns133710:0crwdne133710:0"
 msgid "Days before the current subscription period"
 msgstr "crwdns133712:0crwdne133712:0"
 
-#. Label of a Check field in DocType 'Payment Ledger Entry'
+#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr "crwdns133714:0crwdne133714:0"
 
-#. Label of a Data field in DocType 'Prospect Opportunity'
+#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr "crwdns133716:0crwdne133716:0"
@@ -14369,7 +15042,8 @@ msgid "Dear System Manager,"
 msgstr "crwdns69314:0crwdne69314:0"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#. Label of a Currency field in DocType 'Journal Entry Account'
+#. Label of the debit_in_account_currency (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
@@ -14384,11 +15058,11 @@ msgstr "crwdns69314:0crwdne69314:0"
 msgid "Debit"
 msgstr "crwdns69316:0crwdne69316:0"
 
-#: accounts/report/general_ledger/general_ledger.py:612
+#: accounts/report/general_ledger/general_ledger.py:607
 msgid "Debit (Transaction)"
 msgstr "crwdns69322:0crwdne69322:0"
 
-#: accounts/report/general_ledger/general_ledger.py:590
+#: accounts/report/general_ledger/general_ledger.py:585
 msgid "Debit ({0})"
 msgstr "crwdns69324:0{0}crwdne69324:0"
 
@@ -14396,21 +15070,24 @@ msgstr "crwdns69324:0{0}crwdne69324:0"
 msgid "Debit Account"
 msgstr "crwdns69326:0crwdne69326:0"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
+#. Label of the debit (Currency) field in DocType 'GL Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "crwdns133718:0crwdne133718:0"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
+#. Closing Balance'
+#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
+#. Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "crwdns133720:0crwdne133720:0"
 
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
+#. Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr "crwdns133722:0crwdne133722:0"
@@ -14423,7 +15100,7 @@ msgstr "crwdns133722:0crwdne133722:0"
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
 #: accounts/report/accounts_receivable/accounts_receivable.py:1058
-#: controllers/sales_and_purchase_return.py:327
+#: controllers/sales_and_purchase_return.py:333
 #: setup/setup_wizard/operations/install_fixtures.py:257
 #: stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
@@ -14445,8 +15122,8 @@ msgstr "crwdns133724:0crwdne133724:0"
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "crwdns133726:0crwdne133726:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the debit_to (Link) field in DocType 'POS Invoice'
+#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Debit To"
@@ -14460,22 +15137,23 @@ msgstr "crwdns69352:0crwdne69352:0"
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "crwdns69354:0{0}crwdnd69354:0#{1}crwdnd69354:0{2}crwdne69354:0"
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
+#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "crwdns133730:0crwdne133730:0"
 
-#. Label of a Link field in DocType 'Discounted Invoice'
+#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "crwdns133732:0crwdne133732:0"
 
-#. Label of a Check field in DocType 'Ledger Health Monitor'
+#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
+#. Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr "crwdns133734:0crwdne133734:0"
 
-#. Label of a Check field in DocType 'Ledger Health'
+#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr "crwdns133736:0crwdne133736:0"
@@ -14529,22 +15207,26 @@ msgstr "crwdns69368:0crwdne69368:0"
 msgid "Deduct"
 msgstr "crwdns133744:0crwdne133744:0"
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#. Label of the section_break_3 (Section Break) field in DocType 'Lower
+#. Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "crwdns133746:0crwdne133746:0"
 
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the deductions_or_loss_section (Section Break) field in DocType
+#. 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "crwdns133748:0crwdne133748:0"
 
-#. Label of a Check field in DocType 'POS Payment Method'
-#. Label of a Check field in DocType 'POS Profile User'
-#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Check field in DocType 'Sales Invoice Payment'
-#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Check field in DocType 'Asset Shift Factor'
+#. Label of the default (Check) field in DocType 'POS Payment Method'
+#. Label of the default (Check) field in DocType 'POS Profile User'
+#. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the default (Check) field in DocType 'Sales Invoice Payment'
+#. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the default (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
@@ -14555,16 +15237,20 @@ msgstr "crwdns133748:0crwdne133748:0"
 msgid "Default"
 msgstr "crwdns69378:0crwdne69378:0"
 
-#. Label of a Link field in DocType 'Mode of Payment Account'
-#. Label of a Link field in DocType 'Party Account'
+#. Label of the default_account (Link) field in DocType 'Mode of Payment
+#. Account'
+#. Label of the account (Link) field in DocType 'Party Account'
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "crwdns133750:0crwdne133750:0"
 
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Customer Group'
+#. Label of the default_accounts_section (Section Break) field in DocType
+#. 'Supplier'
+#. Label of the default_receivable_accounts (Section Break) field in DocType
+#. 'Customer'
+#. Label of the default_receivable_account (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"
@@ -14574,22 +15260,24 @@ msgstr "crwdns133752:0crwdne133752:0"
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "crwdns69404:0{0}crwdne69404:0"
 
-#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of the default_advance_account (Link) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr "crwdns133754:0crwdne133754:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Advance Paid Account"
 msgstr "crwdns133756:0crwdne133756:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_advance_received_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Advance Received Account"
 msgstr "crwdns133758:0crwdne133758:0"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the default_bom (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "crwdns133760:0crwdne133760:0"
@@ -14610,197 +15298,206 @@ msgstr "crwdns69418:0{0}crwdne69418:0"
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_bank_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "crwdns133762:0crwdne133762:0"
 
-#. Label of a Currency field in DocType 'Activity Type'
+#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "crwdns133764:0crwdne133764:0"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "crwdns133766:0crwdne133766:0"
 
-#. Label of a Link field in DocType 'Buying Settings'
-#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
+#. Label of the default_buying_price_list (Link) field in DocType 'Import
+#. Supplier Invoice'
 #: buying/doctype/buying_settings/buying_settings.json
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "crwdns133768:0crwdne133768:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "crwdns133770:0crwdne133770:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_cash_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "crwdns133772:0crwdne133772:0"
 
-#. Label of a Link field in DocType 'Global Defaults'
+#. Label of the default_company (Link) field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "crwdns133774:0crwdne133774:0"
 
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Customer'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "crwdns133776:0crwdne133776:0"
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#. Label of a Link field in DocType 'Tally Migration'
-#. Label of a Link field in DocType 'Project'
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_cost_center (Link) field in DocType 'QuickBooks
+#. Migrator'
+#. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
+#. Label of the cost_center (Link) field in DocType 'Project'
+#. Label of the cost_center (Link) field in DocType 'Company'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 #: projects/doctype/project/project.json setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "crwdns133778:0crwdne133778:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_expense_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "crwdns133780:0crwdne133780:0"
 
-#. Label of a Currency field in DocType 'Activity Type'
+#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "crwdns133782:0crwdne133782:0"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Global Defaults'
+#. Label of the default_currency (Link) field in DocType 'Company'
+#. Label of the default_currency (Link) field in DocType 'Global Defaults'
 #: setup/doctype/company/company.json
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "crwdns133784:0crwdne133784:0"
 
-#. Label of a Link field in DocType 'Selling Settings'
+#. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "crwdns133786:0crwdne133786:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_deferred_expense_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "crwdns133788:0crwdne133788:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_deferred_revenue_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "crwdns133790:0crwdne133790:0"
 
-#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
+#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
+#. Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "crwdns133792:0crwdne133792:0"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr "crwdns133794:0crwdne133794:0"
 
-#. Label of a Link field in DocType 'Global Defaults'
+#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "crwdns133796:0crwdne133796:0"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the expense_account (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "crwdns133798:0crwdne133798:0"
 
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_finance_book (Link) field in DocType 'Asset'
+#. Label of the default_finance_book (Link) field in DocType 'Company'
 #: assets/doctype/asset/asset.json setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "crwdns133800:0crwdne133800:0"
 
-#. Label of a Link field in DocType 'Manufacturing Settings'
+#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "crwdns133802:0crwdne133802:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_holiday_list (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "crwdns133804:0crwdne133804:0"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
+#. Label of the default_in_transit_warehouse (Link) field in DocType
+#. 'Warehouse'
 #: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr "crwdns133806:0crwdne133806:0"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_income_account (Link) field in DocType 'Company'
+#. Label of the income_account (Link) field in DocType 'Item Default'
 #: setup/doctype/company/company.json
 #: stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "crwdns133808:0crwdne133808:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_inventory_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "crwdns133810:0crwdne133810:0"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the item_group (Link) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "crwdns133812:0crwdne133812:0"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "crwdns133814:0crwdne133814:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_letter_head (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "crwdns133816:0crwdne133816:0"
 
-#. Label of a Data field in DocType 'Item'
+#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "crwdns133818:0crwdne133818:0"
 
-#. Label of a Select field in DocType 'Item'
+#. Label of the default_material_request_type (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Material Request Type"
 msgstr "crwdns133820:0crwdne133820:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_operating_cost_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr "crwdns133822:0crwdne133822:0"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Section Break field in DocType 'Supplier Group'
+#. Label of the default_payable_account (Link) field in DocType 'Company'
+#. Label of the default_payable_account (Section Break) field in DocType
+#. 'Supplier Group'
 #: setup/doctype/company/company.json
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "crwdns133824:0crwdne133824:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_discount_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr "crwdns133826:0crwdne133826:0"
 
-#. Label of a Small Text field in DocType 'Payment Gateway Account'
+#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "crwdns133828:0crwdne133828:0"
 
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Customer Group'
-#. Label of a Link field in DocType 'Supplier Group'
+#. Label of the payment_terms (Link) field in DocType 'Supplier'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
+#. Label of the payment_terms (Link) field in DocType 'Company'
+#. Label of the payment_terms (Link) field in DocType 'Customer Group'
+#. Label of the payment_terms (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
@@ -14808,10 +15505,10 @@ msgstr "crwdns133828:0crwdne133828:0"
 msgid "Default Payment Terms Template"
 msgstr "crwdns133830:0crwdne133830:0"
 
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Selling Settings'
-#. Label of a Link field in DocType 'Customer Group'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
+#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
+#. Label of the default_price_list (Link) field in DocType 'Customer Group'
+#. Label of the default_price_list (Link) field in DocType 'Item Default'
 #: selling/doctype/customer/customer.json
 #: selling/doctype/selling_settings/selling_settings.json
 #: setup/doctype/customer_group/customer_group.json
@@ -14819,61 +15516,67 @@ msgstr "crwdns133830:0crwdne133830:0"
 msgid "Default Price List"
 msgstr "crwdns133832:0crwdne133832:0"
 
-#. Label of a Link field in DocType 'Service Level Agreement'
-#. Label of a Check field in DocType 'Service Level Priority'
+#. Label of the default_priority (Link) field in DocType 'Service Level
+#. Agreement'
+#. Label of the default_priority (Check) field in DocType 'Service Level
+#. Priority'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 #: support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "crwdns133834:0crwdne133834:0"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_provisional_account (Link) field in DocType 'Company'
+#. Label of the default_provisional_account (Link) field in DocType 'Item
+#. Default'
 #: setup/doctype/company/company.json
 #: stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr "crwdns133836:0crwdne133836:0"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the purchase_uom (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "crwdns133838:0crwdne133838:0"
 
-#. Label of a Data field in DocType 'CRM Settings'
+#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "crwdns133840:0crwdne133840:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_receivable_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "crwdns133842:0crwdne133842:0"
 
-#. Label of a Link field in DocType 'Tally Migration'
+#. Label of the default_round_off_account (Link) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "crwdns133844:0crwdne133844:0"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the sales_uom (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "crwdns133846:0crwdne133846:0"
 
-#. Label of a Link field in DocType 'Manufacturing Settings'
+#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "crwdns133848:0crwdne133848:0"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "crwdns133850:0crwdne133850:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "crwdns133852:0crwdne133852:0"
 
-#. Label of a Check field in DocType 'Service Level Agreement'
+#. Label of the default_service_level_agreement (Check) field in DocType
+#. 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "crwdns133854:0crwdne133854:0"
@@ -14882,53 +15585,54 @@ msgstr "crwdns133854:0crwdne133854:0"
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr "crwdns69552:0{0}crwdne69552:0"
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "crwdns133856:0crwdne133856:0"
 
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "crwdns133858:0crwdne133858:0"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "crwdns133860:0crwdne133860:0"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "crwdns133862:0crwdne133862:0"
 
-#. Label of a Link field in DocType 'Buying Settings'
+#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "crwdns133864:0crwdne133864:0"
 
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
+#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
 #: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "crwdns133866:0crwdne133866:0"
 
-#. Label of a Link field in DocType 'Selling Settings'
+#. Label of the territory (Link) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr "crwdns133868:0crwdne133868:0"
 
-#. Label of a Link field in DocType 'Tally Migration'
+#. Label of the default_uom (Link) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "crwdns133870:0crwdne133870:0"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the stock_uom (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "crwdns133872:0crwdne133872:0"
@@ -14945,22 +15649,23 @@ msgstr "crwdns69576:0{0}crwdne69576:0"
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "crwdns133874:0crwdne133874:0"
 
-#. Label of a Data field in DocType 'POS Field'
+#. Label of the default_value (Data) field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
 msgstr "crwdns133876:0crwdne133876:0"
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#. Label of a Link field in DocType 'Tally Migration'
-#. Label of a Link field in DocType 'Item Default'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the default_warehouse (Link) field in DocType 'QuickBooks Migrator'
+#. Label of the default_warehouse (Link) field in DocType 'Tally Migration'
+#. Label of the default_warehouse (Link) field in DocType 'Item Default'
+#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
+#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 #: public/js/bom_configurator/bom_configurator.bundle.js:354
@@ -14971,22 +15676,25 @@ msgstr "crwdns133876:0crwdne133876:0"
 msgid "Default Warehouse"
 msgstr "crwdns133878:0crwdne133878:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_warehouse_for_sales_return (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "crwdns133880:0crwdne133880:0"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "crwdns133882:0crwdne133882:0"
 
-#. Label of a Link field in DocType 'Manufacturing Settings'
+#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "crwdns133884:0crwdne133884:0"
 
-#. Label of a Link field in DocType 'Operation'
+#. Label of the workstation (Link) field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "crwdns133886:0crwdne133886:0"
@@ -15012,58 +15720,67 @@ msgstr "crwdns69606:0crwdne69606:0"
 msgid "Default: 10 mins"
 msgstr "crwdns133890:0crwdne133890:0"
 
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Brand'
-#. Label of a Section Break field in DocType 'Item Group'
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the defaults_section (Section Break) field in DocType 'Supplier'
+#. Label of the defaults_tab (Section Break) field in DocType 'Customer'
+#. Label of the defaults (Section Break) field in DocType 'Brand'
+#. Label of the defaults (Section Break) field in DocType 'Item Group'
+#. Label of the defaults_tab (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 "crwdns133892:0crwdne133892:0"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr "crwdns133894:0crwdne133894:0"
 
-#. Label of a Section Break field in DocType 'Item Default'
+#. Label of the deferred_accounting_defaults_section (Section Break) field in
+#. DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr "crwdns133896:0crwdne133896:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the deferred_accounting_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "crwdns133898:0crwdne133898:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of the deferred_expense_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "crwdns133900:0crwdne133900:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "crwdns133902:0crwdne133902:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "crwdns133904:0crwdne133904:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/item_default/item_default.json
@@ -15101,7 +15818,7 @@ msgstr "crwdns69654:0crwdne69654:0"
 msgid "Delay (in Days)"
 msgstr "crwdns69656:0crwdne69656:0"
 
-#. Label of a Int field in DocType 'Delivery Settings'
+#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "crwdns133908:0crwdne133908:0"
@@ -15140,17 +15857,20 @@ msgstr "crwdns69670:0crwdne69670:0"
 msgid "Delete"
 msgstr "crwdns69672:0crwdne69672:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr "crwdns133910:0crwdne133910:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
+#. Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr "crwdns133912:0crwdne133912:0"
 
-#. Label of a Check field in DocType 'Repost Accounting Ledger'
+#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
+#. Accounting Ledger'
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr "crwdns133914:0crwdne133914:0"
@@ -15159,12 +15879,14 @@ msgstr "crwdns133914:0crwdne133914:0"
 msgid "Delete Dimension"
 msgstr "crwdns69678:0crwdne69678:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the delete_leads_and_addresses (Check) field in DocType
+#. 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr "crwdns133916:0crwdne133916:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the delete_transactions (Check) field in DocType 'Transaction
+#. Deletion Record'
 #: setup/doctype/company/company.js:148
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
@@ -15206,8 +15928,10 @@ msgstr "crwdns69688:0crwdne69688:0"
 msgid "Delivered Amount"
 msgstr "crwdns69698:0crwdne69698:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -15220,11 +15944,12 @@ msgstr "crwdns133918:0crwdne133918:0"
 msgid "Delivered Items To Be Billed"
 msgstr "crwdns69704:0crwdne69704:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#. Label of a Float field in DocType 'Stock Reservation Entry'
+#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the delivered_qty (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
@@ -15240,7 +15965,7 @@ msgstr "crwdns69706:0crwdne69706:0"
 msgid "Delivered Quantity"
 msgstr "crwdns69718:0crwdne69718:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "crwdns133920:0crwdne133920:0"
@@ -15255,8 +15980,8 @@ msgstr "crwdns69722:0{0}crwdne69722:0"
 msgid "Delivery"
 msgstr "crwdns69724:0crwdne69724:0"
 
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Sales Order Item'
+#. Label of the delivery_date (Date) field in DocType 'Sales Order'
+#. Label of the delivery_date (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
@@ -15264,7 +15989,8 @@ msgstr "crwdns69724:0crwdne69724:0"
 msgid "Delivery Date"
 msgstr "crwdns69728:0crwdne69728:0"
 
-#. Label of a Section Break field in DocType 'Delivery Trip'
+#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
+#. Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "crwdns133922:0crwdne133922:0"
@@ -15278,16 +16004,15 @@ msgstr "crwdns133922:0crwdne133922:0"
 msgid "Delivery Manager"
 msgstr "crwdns69736:0crwdne69736:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
+#. Label of the delivery_note (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'
+#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
+#. Label of the delivery_note (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'
+#. Label of the delivery_note (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
@@ -15298,7 +16023,6 @@ msgstr "crwdns69736:0crwdne69736:0"
 #: 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
@@ -15317,12 +16041,13 @@ msgctxt "Delivery Note"
 msgid "Delivery Note"
 msgstr "crwdns69742:0crwdne69742:0"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Table field in DocType 'Delivery Note'
+#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
+#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the items (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'
+#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
+#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/delivery_note/delivery_note.json
@@ -15332,12 +16057,12 @@ msgstr "crwdns69742:0crwdne69742:0"
 msgid "Delivery Note Item"
 msgstr "crwdns69758:0crwdne69758:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "crwdns133924:0crwdne133924:0"
 
-#. Label of a Data field in DocType 'Packing Slip Item'
+#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr "crwdns133926:0crwdne133926:0"
@@ -15355,7 +16080,7 @@ msgstr "crwdns69774:0crwdne69774:0"
 msgid "Delivery Note {0} is not submitted"
 msgstr "crwdns69776:0{0}crwdne69776:0"
 
-#: stock/doctype/pick_list/pick_list.py:1052
+#: stock/doctype/pick_list/pick_list.py:1109
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "crwdns69778:0crwdne69778:0"
 
@@ -15377,30 +16102,31 @@ msgstr "crwdns69782:0{0}crwdne69782:0"
 msgid "Delivery Settings"
 msgstr "crwdns69784:0crwdne69784:0"
 
-#. Label of a Select field in DocType 'Sales Order'
+#. Label of the delivery_status (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "crwdns69786:0crwdne69786:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Delivery Trip'
+#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_stop/delivery_stop.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "crwdns69790:0crwdne69790:0"
 
-#. Label of a Section Break field in DocType 'Delivery Trip'
+#. Label of the delivery_service_stops (Section Break) field in DocType
+#. 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "crwdns133928:0crwdne133928:0"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the delivery_to (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "crwdns133930:0crwdne133930:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #: stock/doctype/delivery_note/delivery_note.js:228
 #: stock/doctype/delivery_note/delivery_note.json
@@ -15422,13 +16148,13 @@ msgstr "crwdns69800:0crwdne69800:0"
 msgid "Delivery User"
 msgstr "crwdns69802:0crwdne69802:0"
 
-#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "crwdns133932:0crwdne133932:0"
 
-#. Label of a Heading field in DocType 'Shipment'
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
+#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr "crwdns133934:0crwdne133934:0"
@@ -15437,7 +16163,7 @@ msgstr "crwdns133934:0crwdne133934:0"
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "crwdns69808:0{0}crwdne69808:0"
 
-#. Label of a Link field in DocType 'Global Defaults'
+#. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr "crwdns133936:0crwdne133936:0"
@@ -15446,17 +16172,18 @@ msgstr "crwdns133936:0crwdne133936:0"
 msgid "Demo data cleared"
 msgstr "crwdns69812:0crwdne69812:0"
 
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Activity Cost'
-#. Label of a Link field in DocType 'Project'
-#. Label of a Link field in DocType 'Task'
-#. Label of a Link field in DocType 'Timesheet'
-#. Label of a Link field in DocType 'SMS Center'
-#. Name of a DocType
-#. 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'
+#. Label of the department (Link) field in DocType 'Asset'
+#. Label of the department (Link) field in DocType 'Activity Cost'
+#. Label of the department (Link) field in DocType 'Project'
+#. Label of the department (Link) field in DocType 'Task'
+#. Label of the department (Link) field in DocType 'Timesheet'
+#. Label of the department (Link) field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of the department_name (Data) field in DocType 'Department'
+#. Label of the department (Link) field in DocType 'Employee'
+#. Label of the department (Link) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the department (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
@@ -15470,17 +16197,18 @@ msgstr "crwdns69812:0crwdne69812:0"
 msgid "Department"
 msgstr "crwdns69814:0crwdne69814:0"
 
-#. Label of a Datetime field in DocType 'Delivery Trip'
+#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "crwdns133938:0crwdne133938:0"
 
-#. Label of a Data field in DocType 'Stock Ledger Entry'
+#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
+#. Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr "crwdns133940:0crwdne133940:0"
 
-#. Label of a Section Break field in DocType 'Task'
+#. Label of the sb_depends_on (Section Break) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "crwdns133942:0crwdne133942:0"
@@ -15494,31 +16222,34 @@ msgstr "crwdns69842:0crwdne69842:0"
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "crwdns69844:0{0}crwdne69844:0"
 
-#. Label of a Table field in DocType 'Task'
+#. Label of the depends_on (Table) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "crwdns133944:0crwdne133944:0"
 
-#. Label of a Code field in DocType 'Task'
+#. Label of the depends_on_tasks (Code) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "crwdns133946:0crwdne133946:0"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
+#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "crwdns69850:0crwdne69850:0"
 
-#. Label of a Check field in DocType 'Asset Depreciation Schedule'
-#. Label of a Check field in DocType 'Asset Finance Book'
+#. Label of the daily_prorata_based (Check) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
+#. Book'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr "crwdns133948:0crwdne133948:0"
 
-#. Label of a Check field in DocType 'Asset Depreciation Schedule'
-#. Label of a Check field in DocType 'Asset Finance Book'
+#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
@@ -15531,7 +16262,7 @@ msgid "Depreciated Amount"
 msgstr "crwdns69862:0crwdne69862:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the section_break_23 (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
@@ -15541,7 +16272,8 @@ msgstr "crwdns69862:0crwdne69862:0"
 msgid "Depreciation"
 msgstr "crwdns69866:0crwdne69866:0"
 
-#. Label of a Currency field in DocType 'Depreciation Schedule'
+#. Label of the depreciation_amount (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
@@ -15556,7 +16288,8 @@ msgstr "crwdns69876:0crwdne69876:0"
 msgid "Depreciation Date"
 msgstr "crwdns69878:0crwdne69878:0"
 
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#. Label of the depreciation_details_section (Section Break) field in DocType
+#. 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr "crwdns133952:0crwdne133952:0"
@@ -15574,13 +16307,14 @@ msgstr "crwdns69882:0crwdne69882:0"
 msgid "Depreciation Entry"
 msgstr "crwdns69884:0crwdne69884:0"
 
-#. Label of a Select field in DocType 'Asset'
+#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr "crwdns133954:0crwdne133954:0"
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
 #: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
@@ -15590,21 +16324,25 @@ msgstr "crwdns133956:0crwdne133956:0"
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr "crwdns69896:0crwdne69896:0"
 
-#. Label of a Select field in DocType 'Asset'
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#. Label of a Select field in DocType 'Asset Finance Book'
+#. Label of the depreciation_method (Select) field in DocType 'Asset'
+#. Label of the depreciation_method (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
+#. Book'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "crwdns133958:0crwdne133958:0"
 
-#. Label of a Section Break field in DocType 'Asset Category'
+#. Label of the depreciation_options (Section Break) field in DocType 'Asset
+#. Category'
 #: assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "crwdns133960:0crwdne133960:0"
 
-#. Label of a Date field in DocType 'Asset Finance Book'
+#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
+#. Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "crwdns133962:0crwdne133962:0"
@@ -15625,11 +16363,16 @@ msgstr "crwdns69912:0{0}crwdne69912:0"
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "crwdns69914:0{0}crwdne69914:0"
 
-#. Label of a Section Break field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#. Label of a Table field in DocType 'Asset Depreciation Schedule'
-#. Label of a Section Break field in DocType 'Asset Shift Allocation'
-#. Label of a Table field in DocType 'Asset Shift Allocation'
+#. Label of the depreciation_schedule_sb (Section Break) field in DocType
+#. 'Asset'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Label of the depreciation_schedule (Table) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
+#. 'Asset Shift Allocation'
+#. Label of the depreciation_schedule (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
@@ -15638,7 +16381,7 @@ msgstr "crwdns69914:0{0}crwdne69914:0"
 msgid "Depreciation Schedule"
 msgstr "crwdns69916:0crwdne69916:0"
 
-#. Label of a HTML field in DocType 'Asset'
+#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr "crwdns133964:0crwdne133964:0"
@@ -15647,111 +16390,160 @@ msgstr "crwdns133964:0crwdne133964:0"
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "crwdns69926:0crwdne69926:0"
 
-#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
-#. Label of a Small Text field in DocType 'Bank Transaction'
-#. Label of a Section Break field in DocType 'Overdue Payment'
-#. Label of a Small Text field in DocType 'Overdue Payment'
-#. Label of a Small Text field in DocType 'Payment Entry Deduction'
-#. Label of a Small Text field in DocType 'Payment Schedule'
-#. Label of a Section Break field in DocType 'Payment Schedule'
-#. Label of a Small Text field in DocType 'Payment Term'
-#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
-#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Text Editor field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
-#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
-#. Label of a Text Editor field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
-#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
-#. Label of a Long Text field in DocType 'Share Type'
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
-#. Label of a Section Break field in DocType 'Asset Repair'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Text Editor field in DocType 'Purchase Order Item'
-#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Text Editor field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
-#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
-#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
-#. Label of a Text field in DocType 'Campaign'
-#. Label of a Section Break field in DocType 'Opportunity Item'
-#. Label of a Text Editor field in DocType 'Opportunity Item'
-#. Label of a Small Text field in DocType 'Opportunity Type'
-#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
-#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Text Editor field in DocType 'BOM Explosion Item'
-#. Label of a Section Break field in DocType 'BOM Item'
-#. Label of a Text Editor field in DocType 'BOM Operation'
-#. Label of a Text field in DocType 'Job Card Item'
-#. Label of a Small Text field in DocType 'Job Card Scrap Item'
-#. Label of a Text Editor field in DocType 'Material Request Plan Item'
-#. Label of a Text field in DocType 'Operation'
-#. Label of a Text Editor field in DocType 'Production Plan Item'
-#. Label of a Small Text field in DocType 'Sub Operation'
-#. Label of a Text field in DocType 'Work Order Item'
-#. Label of a Text field in DocType 'Workstation'
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Small Text field in DocType 'Workstation Type'
-#. Label of a Tab Break field in DocType 'Workstation Type'
-#. Label of a Text field in DocType 'Project Type'
-#. Label of a Small Text field in DocType 'Task Type'
-#. Label of a Small Text field in DocType 'Timesheet Detail'
-#. Label of a Text Editor field in DocType 'Installation Note Item'
-#. Label of a Data field in DocType 'Product Bundle'
-#. Label of a Text Editor field in DocType 'Product Bundle Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Text Editor field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Text Editor field in DocType 'Sales Order Item'
-#. Label of a Text field in DocType 'Brand'
-#. Label of a Text field in DocType 'Designation'
-#. Label of a Data field in DocType 'Driving License Category'
-#. Label of a Text Editor field in DocType 'Holiday'
-#. Label of a Long Text field in DocType 'Incoterm'
-#. Label of a Small Text field in DocType 'Print Heading'
-#. Label of a Text Editor field in DocType 'Sales Partner'
-#. Label of a Small Text field in DocType 'UOM'
-#. Label of a Data field in DocType 'Customs Tariff Number'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Text Editor field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Text Editor field in DocType 'Item'
-#. Label of a Small Text field in DocType 'Item Manufacturer'
-#. Label of a Text Editor field in DocType 'Item Website Specification'
-#. Label of a Text Editor field in DocType 'Landed Cost Item'
-#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Text Editor field in DocType 'Material Request Item'
-#. Label of a Text Editor field in DocType 'Packed Item'
-#. Label of a Section Break field in DocType 'Packing Slip Item'
-#. Label of a Text Editor field in DocType 'Packing Slip Item'
-#. Label of a Text field in DocType 'Pick List Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
-#. Label of a Small Text field in DocType 'Quality Inspection'
-#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
-#. Label of a Text field in DocType 'Serial No'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Text Editor field in DocType 'Stock Entry Detail'
-#. Label of a Small Text field in DocType 'Warehouse Type'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
-#. Item'
-#. Label of a Text Editor field in DocType 'Issue'
-#. Label of a Small Text field in DocType 'Issue Priority'
-#. Label of a Small Text field in DocType 'Issue Type'
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#. Label of a Text Editor field in DocType 'Video'
+#. Label of the description (Small Text) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the description (Small Text) field in DocType 'Bank Transaction'
+#. Label of the section_break_15 (Section Break) field in DocType 'Overdue
+#. Payment'
+#. Label of the description (Small Text) field in DocType 'Overdue Payment'
+#. Label of the description (Small Text) field in DocType 'Payment Entry
+#. Deduction'
+#. Label of the description (Small Text) field in DocType 'Payment Schedule'
+#. Label of the section_break_15 (Section Break) field in DocType 'Payment
+#. Schedule'
+#. Label of the description (Small Text) field in DocType 'Payment Term'
+#. Label of the description (Small Text) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of the section_break_13 (Section Break) field in DocType 'Payment
+#. Terms Template Detail'
+#. Label of the description_section (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the description (Text Editor) field in DocType 'POS Invoice Item'
+#. Label of the description_section (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the description (Text Editor) field in DocType 'Sales Invoice Item'
+#. Label of the description_section (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the description (Small Text) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the description (Small Text) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the description (Long Text) field in DocType 'Share Type'
+#. Label of the description (Read Only) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the description (Text Editor) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair'
+#. Label of the section_break_5 (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Order
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the section_break_5 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the description (Text Editor) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the description (Text Editor) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
+#. Variable'
+#. Label of the description (Text) field in DocType 'Campaign'
+#. Label of the section_break_6 (Section Break) field in DocType 'Opportunity
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Opportunity Item'
+#. Label of the description (Small Text) field in DocType 'Opportunity Type'
+#. Label of the description (Text Editor) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the description (Text Editor) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the description_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Explosion Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'BOM Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Operation'
+#. Label of the description (Text) field in DocType 'Job Card Item'
+#. Label of the description (Small Text) field in DocType 'Job Card Scrap Item'
+#. Label of the description (Text Editor) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the description (Text) field in DocType 'Operation'
+#. Label of the description (Text Editor) field in DocType 'Production Plan
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Sub Operation'
+#. Label of the description (Text) field in DocType 'Work Order Item'
+#. Label of the description (Text) field in DocType 'Workstation'
+#. Label of the workstaion_description (Tab Break) field in DocType
+#. 'Workstation'
+#. Label of the description (Small Text) field in DocType 'Workstation Type'
+#. Label of the description_tab (Tab Break) field in DocType 'Workstation Type'
+#. Label of the description (Text) field in DocType 'Project Type'
+#. Label of the description (Small Text) field in DocType 'Task Type'
+#. Label of the description (Small Text) field in DocType 'Timesheet Detail'
+#. Label of the description (Text Editor) field in DocType 'Installation Note
+#. Item'
+#. Label of the description (Data) field in DocType 'Product Bundle'
+#. Label of the description (Text Editor) field in DocType 'Product Bundle
+#. Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Quotation Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Sales Order Item'
+#. Label of the description (Text) field in DocType 'Brand'
+#. Label of the description (Text) field in DocType 'Designation'
+#. Label of the description (Data) field in DocType 'Driving License Category'
+#. Label of the description (Text Editor) field in DocType 'Holiday'
+#. Label of the description (Long Text) field in DocType 'Incoterm'
+#. Label of the description (Small Text) field in DocType 'Print Heading'
+#. Label of the description (Text Editor) field in DocType 'Sales Partner'
+#. Label of the description (Small Text) field in DocType 'UOM'
+#. Label of the description (Data) field in DocType 'Customs Tariff Number'
+#. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Delivery Note Item'
+#. Label of the section_break_11 (Section Break) field in DocType 'Item'
+#. Label of the description (Text Editor) field in DocType 'Item'
+#. Label of the description (Small Text) field in DocType 'Item Manufacturer'
+#. Label of the description (Text Editor) field in DocType 'Item Website
+#. Specification'
+#. Label of the description (Text Editor) field in DocType 'Landed Cost Item'
+#. Label of the description (Small Text) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#. Label of the section_break_4 (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the description (Text Editor) field in DocType 'Material Request
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Packed Item'
+#. Label of the desc_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Packing Slip Item'
+#. Label of the description (Text) field in DocType 'Pick List Item'
+#. Label of the section_break_4 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Quality Inspection'
+#. Label of the description (Text Editor) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the description (Text) field in DocType 'Serial No'
+#. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the description (Text Editor) field in DocType 'Stock Entry Detail'
+#. Label of the description (Small Text) field in DocType 'Warehouse Type'
+#. Label of the description_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the section_break_4 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#. Label of the description (Text Editor) field in DocType 'Issue'
+#. Label of the description (Small Text) field in DocType 'Issue Priority'
+#. Label of the description (Small Text) field in DocType 'Issue Type'
+#. Label of the description (Small Text) field in DocType 'Warranty Claim'
+#. Label of the description (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
@@ -15809,7 +16601,7 @@ msgstr "crwdns69926:0crwdne69926:0"
 #: projects/doctype/task_type/task_type.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2190
+#: public/js/controllers/transaction.js:2193
 #: 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
@@ -15863,16 +16655,18 @@ msgstr "crwdns69926:0crwdne69926:0"
 msgid "Description"
 msgstr "crwdns69928:0crwdne69928:0"
 
-#. Label of a Small Text field in DocType 'Shipment'
+#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr "crwdns133966:0crwdne133966:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Designation'
-#. Label of a Link field in DocType 'Employee'
-#. Label of a Data field in DocType 'Employee External Work History'
-#. Label of a Link field in DocType 'Employee Internal Work History'
+#. Label of the designation_name (Data) field in DocType 'Designation'
+#. Label of the designation (Link) field in DocType 'Employee'
+#. Label of the designation (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the designation (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
@@ -15894,24 +16688,26 @@ msgstr "crwdns70096:0crwdne70096:0"
 msgid "Desk User"
 msgstr "crwdns70106:0crwdne70106:0"
 
-#. Label of a Small Text field in DocType 'Opportunity'
-#. Label of a Small Text field in DocType 'Quotation'
+#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
+#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480
 #: selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "crwdns70108:0crwdne70108:0"
 
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#. Label of a Long Text field in DocType 'Appointment'
-#. Label of a Text Editor field in DocType 'Lead Source'
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Section Break field in DocType 'Task'
-#. Label of a Text Editor field in DocType 'Non Conformance'
-#. Label of a Section Break field in DocType 'Vehicle'
-#. Label of a Text Editor field in DocType 'Delivery Stop'
-#. Label of a Tab Break field in DocType 'Item'
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Issue'
+#. Label of the details_section (Section Break) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the customer_details (Long Text) field in DocType 'Appointment'
+#. Label of the details (Text Editor) field in DocType 'Lead Source'
+#. Label of the details_tab (Tab Break) field in DocType 'Workstation'
+#. Label of the sb_details (Section Break) field in DocType 'Task'
+#. Label of the details (Text Editor) field in DocType 'Non Conformance'
+#. Label of the vehicle_details (Section Break) field in DocType 'Vehicle'
+#. Label of the details (Text Editor) field in DocType 'Delivery Stop'
+#. Label of the details (Tab Break) field in DocType 'Item'
+#. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the sb_details (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
@@ -15925,7 +16721,8 @@ msgstr "crwdns70108:0crwdne70108:0"
 msgid "Details"
 msgstr "crwdns111694:0crwdne111694:0"
 
-#. Label of a Select field in DocType 'Accounts Settings'
+#. Label of the determine_address_tax_category_from (Select) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "crwdns133968:0crwdne133968:0"
@@ -15935,9 +16732,11 @@ msgstr "crwdns133968:0crwdne133968:0"
 msgid "Diesel"
 msgstr "crwdns133970:0crwdne133970:0"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#. Label of a Float field in DocType 'Bisect Nodes'
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#. Label of the difference_heading (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the difference (Float) field in DocType 'Bisect Nodes'
+#. Label of the difference (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
@@ -15948,16 +16747,17 @@ msgstr "crwdns133970:0crwdne133970:0"
 msgid "Difference"
 msgstr "crwdns70138:0crwdne70138:0"
 
-#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of the difference (Currency) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "crwdns133972:0crwdne133972:0"
 
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of the difference_account (Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the difference_account (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
+#. Label of the expense_account (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
@@ -15966,7 +16766,7 @@ msgstr "crwdns133972:0crwdne133972:0"
 msgid "Difference Account"
 msgstr "crwdns70148:0crwdne70148:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:556
+#: stock/doctype/stock_entry/stock_entry.py:557
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "crwdns70158:0crwdne70158:0"
 
@@ -15974,12 +16774,16 @@ msgstr "crwdns70158:0crwdne70158:0"
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "crwdns70160:0crwdne70160:0"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
-#. Label of a Currency field in DocType 'Stock Reconciliation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
+#. Reconciliation Payment'
+#. Label of the difference_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the difference_amount (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of the difference_amount (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
@@ -15989,7 +16793,7 @@ msgstr "crwdns70160:0crwdne70160:0"
 msgid "Difference Amount"
 msgstr "crwdns70162:0crwdne70162:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "crwdns133974:0crwdne133974:0"
@@ -16002,7 +16806,8 @@ msgstr "crwdns70176:0crwdne70176:0"
 msgid "Difference In"
 msgstr "crwdns70178:0crwdne70178:0"
 
-#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
+#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
+#. Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr "crwdns133976:0crwdne133976:0"
@@ -16024,12 +16829,14 @@ msgstr "crwdns70186:0crwdne70186:0"
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "crwdns70188:0crwdne70188:0"
 
-#. Label of a Table field in DocType 'Accounting Dimension'
+#. Label of the dimension_defaults (Table) field in DocType 'Accounting
+#. Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "crwdns133978:0crwdne133978:0"
 
-#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr "crwdns133980:0crwdne133980:0"
@@ -16038,13 +16845,14 @@ msgstr "crwdns133980:0crwdne133980:0"
 msgid "Dimension Filter"
 msgstr "crwdns70194:0crwdne70194:0"
 
-#. Label of a HTML field in DocType 'Accounting Dimension Filter'
+#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
+#. Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr "crwdns133982:0crwdne133982:0"
 
-#. Label of a Data field in DocType 'Accounting Dimension'
-#. Label of a Data field in DocType 'Inventory Dimension'
+#. Label of the label (Data) field in DocType 'Accounting Dimension'
+#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
@@ -16072,13 +16880,15 @@ msgstr "crwdns70206:0crwdne70206:0"
 msgid "Direct Income"
 msgstr "crwdns70208:0crwdne70208:0"
 
-#. Label of a Check field in DocType 'Account'
-#. Label of a Check field in DocType 'Accounting Dimension'
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Check field in DocType 'Putaway Rule'
+#. Label of the disabled (Check) field in DocType 'Account'
+#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
+#. Label of the disable (Check) field in DocType 'Pricing Rule'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the disable (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
@@ -16089,30 +16899,36 @@ msgstr "crwdns70208:0crwdne70208:0"
 msgid "Disable"
 msgstr "crwdns133988:0crwdne133988:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the disable_capacity_planning (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "crwdns133990:0crwdne133990:0"
 
-#. Label of a Check field in DocType 'Global Defaults'
+#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "crwdns133992:0crwdne133992:0"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "crwdns133994:0crwdne133994:0"
 
-#. Label of a Check field in DocType 'POS Profile'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier Quotation'
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Global Defaults'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order'
+#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
+#. Label of the disable_rounded_total (Check) field in DocType 'Global
+#. Defaults'
+#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (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
@@ -16125,35 +16941,38 @@ msgstr "crwdns133994:0crwdne133994:0"
 msgid "Disable Rounded Total"
 msgstr "crwdns133996:0crwdne133996:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "crwdns133998:0crwdne133998:0"
 
-#. Label of a Check field in DocType 'Accounting Dimension Filter'
-#. Label of a Check field in DocType 'Bank Account'
-#. Label of a Check field in DocType 'Cost Center'
-#. Label of a Check field in DocType 'Currency Exchange Settings'
-#. Label of a Check field in DocType 'Fiscal Year'
-#. Label of a Check field in DocType 'Item Tax Template'
-#. Label of a Check field in DocType 'POS Profile'
-#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Check field in DocType 'Shipping Rule'
-#. Label of a Check field in DocType 'Tax Category'
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Communication Medium'
-#. Label of a Check field in DocType 'Lead'
-#. Label of a Check field in DocType 'Routing'
-#. Label of a Check field in DocType 'Activity Type'
-#. Label of a Check field in DocType 'Customer'
-#. Label of a Check field in DocType 'Product Bundle'
-#. Label of a Check field in DocType 'Department'
-#. Label of a Check field in DocType 'Terms and Conditions'
-#. Label of a Check field in DocType 'Batch'
-#. Label of a Check field in DocType 'Inventory Dimension'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Warehouse'
+#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
+#. Label of the disabled (Check) field in DocType 'Bank Account'
+#. Label of the disabled (Check) field in DocType 'Cost Center'
+#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings'
+#. Label of the disabled (Check) field in DocType 'Fiscal Year'
+#. Label of the disabled (Check) field in DocType 'Item Tax Template'
+#. Label of the disabled (Check) field in DocType 'POS Profile'
+#. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the disabled (Check) field in DocType 'Shipping Rule'
+#. Label of the disabled (Check) field in DocType 'Tax Category'
+#. Label of the disabled (Check) field in DocType 'Supplier'
+#. Label of the disabled (Check) field in DocType 'Communication Medium'
+#. Label of the disabled (Check) field in DocType 'Lead'
+#. Label of the disabled (Check) field in DocType 'Routing'
+#. Label of the disabled (Check) field in DocType 'Activity Type'
+#. Label of the disabled (Check) field in DocType 'Customer'
+#. Label of the disabled (Check) field in DocType 'Product Bundle'
+#. Label of the disabled (Check) field in DocType 'Department'
+#. Label of the disabled (Check) field in DocType 'Terms and Conditions'
+#. Label of the disabled (Check) field in DocType 'Batch'
+#. Label of the disabled (Check) field in DocType 'Inventory Dimension'
+#. Label of the disabled (Check) field in DocType 'Item'
+#. Label of the disabled (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
@@ -16186,7 +17005,7 @@ msgstr "crwdns70252:0crwdne70252:0"
 msgid "Disabled Account Selected"
 msgstr "crwdns70302:0crwdne70302:0"
 
-#: stock/utils.py:431
+#: stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "crwdns70304:0{0}crwdne70304:0"
 
@@ -16218,9 +17037,10 @@ msgstr "crwdns70314:0crwdne70314:0"
 msgid "Disbursed"
 msgstr "crwdns70316:0crwdne70316:0"
 
-#. Label of a Float field in DocType 'Payment Schedule'
-#. Label of a Float field in DocType 'Payment Term'
-#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#. Label of the discount (Float) field in DocType 'Payment Schedule'
+#. Label of the discount (Float) field in DocType 'Payment Term'
+#. Label of the discount (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
@@ -16233,11 +17053,15 @@ msgstr "crwdns70320:0crwdne70320:0"
 msgid "Discount (%)"
 msgstr "crwdns70328:0crwdne70328:0"
 
-#. Label of a Percent field in DocType 'POS Invoice Item'
-#. Label of a Percent field in DocType 'Sales Invoice Item'
-#. Label of a Percent field in DocType 'Quotation Item'
-#. Label of a Percent field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
+#. Label of the discount_percentage (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
@@ -16246,27 +17070,35 @@ msgstr "crwdns70328:0crwdne70328:0"
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr "crwdns134002:0crwdne134002:0"
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of the additional_discount_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr "crwdns134004:0crwdne134004:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of the discount_amount (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'
+#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the discount_amount (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
@@ -16281,32 +17113,36 @@ msgstr "crwdns134004:0crwdne134004:0"
 msgid "Discount Amount"
 msgstr "crwdns134006:0crwdne134006:0"
 
-#. Label of a Date field in DocType 'Payment Schedule'
+#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr "crwdns134008:0crwdne134008:0"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#. Label of the discount_percentage (Float) field in DocType 'Promotional
+#. Scheme Price Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "crwdns134010:0crwdne134010:0"
 
-#. Label of a Section Break field in DocType 'Payment Term'
-#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
+#. Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr "crwdns134012:0crwdne134012:0"
 
-#. Label of a Select field in DocType 'Payment Schedule'
-#. Label of a Select field in DocType 'Payment Term'
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
-#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
+#. Label of the discount_type (Select) field in DocType 'Payment Term'
+#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the rate_or_discount (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
@@ -16314,28 +17150,39 @@ msgstr "crwdns134012:0crwdne134012:0"
 msgid "Discount Type"
 msgstr "crwdns134014:0crwdne134014:0"
 
-#. Label of a Int field in DocType 'Payment Term'
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#. Label of the discount_validity (Int) field in DocType 'Payment Term'
+#. Label of the discount_validity (Int) field in DocType 'Payment Terms
+#. Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr "crwdns134016:0crwdne134016:0"
 
-#. Label of a Select field in DocType 'Payment Term'
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Terms Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr "crwdns134018:0crwdne134018:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the discount_and_margin_section (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
@@ -16355,21 +17202,27 @@ msgstr "crwdns70408:0crwdne70408:0"
 msgid "Discount must be less than 100"
 msgstr "crwdns70410:0crwdne70410:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2612
+#: accounts/doctype/payment_entry/payment_entry.py:2620
 msgid "Discount of {} applied as per Payment Term"
 msgstr "crwdns70412:0crwdne70412:0"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "crwdns134022:0crwdne134022:0"
 
-#. Label of a Percent field in DocType 'Purchase Invoice Item'
-#. Label of a Percent field in DocType 'Purchase Order Item'
-#. Label of a Percent field in DocType 'Supplier Quotation Item'
-#. Label of a Percent field in DocType 'Purchase Receipt Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the discount_percentage (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
@@ -16377,8 +17230,9 @@ msgstr "crwdns134022:0crwdne134022:0"
 msgid "Discount on Price List Rate (%)"
 msgstr "crwdns134024:0crwdne134024:0"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the discounted_amount (Currency) field in DocType 'Payment
+#. Schedule'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
@@ -16389,7 +17243,7 @@ msgstr "crwdns134026:0crwdne134026:0"
 msgid "Discounted Invoice"
 msgstr "crwdns70430:0crwdne70430:0"
 
-#. Label of a Section Break field in DocType 'Subscription'
+#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "crwdns134028:0crwdne134028:0"
@@ -16402,12 +17256,13 @@ msgstr "crwdns134028:0crwdne134028:0"
 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 "crwdns134030:0crwdne134030:0"
 
-#. Label of a Check field in DocType 'Ledger Health Monitor'
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
 msgstr "crwdns134032:0crwdne134032:0"
 
-#. Label of a Float field in DocType 'Video'
+#. Label of the dislike_count (Float) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
@@ -16417,25 +17272,26 @@ msgstr "crwdns70438:0crwdne70438:0"
 msgid "Dispatch"
 msgstr "crwdns70442:0crwdne70442:0"
 
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr "crwdns134034:0crwdne134034:0"
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
+#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "crwdns134036:0crwdne134036:0"
 
-#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
+#. Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "crwdns134038:0crwdne134038:0"
@@ -16448,47 +17304,63 @@ msgstr "crwdns134038:0crwdne134038:0"
 msgid "Dispatch Notification"
 msgstr "crwdns70458:0crwdne70458:0"
 
-#. Label of a Link field in DocType 'Delivery Settings'
+#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "crwdns134040:0crwdne134040:0"
 
-#. Label of a Link field in DocType 'Delivery Settings'
+#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "crwdns134042:0crwdne134042:0"
 
-#. Label of a Section Break field in DocType 'Delivery Settings'
+#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
+#. Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "crwdns134044:0crwdne134044:0"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the disposal_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "crwdns134046:0crwdne134046:0"
 
-#. Label of a Float field in DocType 'Delivery Stop'
+#. Label of the distance (Float) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "crwdns134048:0crwdne134048:0"
 
-#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of the uom (Link) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "crwdns134050:0crwdne134050:0"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "crwdns134052:0crwdne134052:0"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "crwdns134054:0crwdne134054:0"
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
+#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
+#. Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr "crwdns134056:0crwdne134056:0"
@@ -16498,14 +17370,17 @@ msgstr "crwdns134056:0crwdne134056:0"
 msgid "Distinct unit of an Item"
 msgstr "crwdns111698:0crwdne111698:0"
 
-#. Label of a Select field in DocType 'Subcontracting Order'
-#. Label of a Select field in DocType 'Subcontracting Receipt'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr "crwdns134058:0crwdne134058:0"
 
-#. Label of a Select field in DocType 'Landed Cost Voucher'
+#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
+#. Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "crwdns134060:0crwdne134060:0"
@@ -16516,7 +17391,7 @@ msgstr "crwdns134060:0crwdne134060:0"
 msgid "Distribute Manually"
 msgstr "crwdns134062:0crwdne134062:0"
 
-#. Label of a Data field in DocType 'Monthly Distribution'
+#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "crwdns134064:0crwdne134064:0"
@@ -16540,30 +17415,39 @@ msgstr "crwdns134066:0crwdne134066:0"
 msgid "Do Not Contact"
 msgstr "crwdns70494:0crwdne70494:0"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'BOM Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr "crwdns134068:0crwdne134068:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
+#. field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr "crwdns134070:0crwdne134070:0"
 
+#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Do Not Use Batch-wise Valuation"
+msgstr "crwdns142828:0crwdne142828:0"
+
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "crwdns134072:0crwdne134072:0"
 
-#. Label of a Check field in DocType 'Item Variant Settings'
+#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
+#. Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "crwdns134074:0crwdne134074:0"
 
-#. Label of a Check field in DocType 'Stock Reposting Settings'
+#. Label of the do_reposting_for_each_stock_transaction (Check) field in
+#. DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr "crwdns134076:0crwdne134076:0"
@@ -16592,13 +17476,16 @@ msgstr "crwdns70510:0crwdne70510:0"
 msgid "Do you want to submit the material request"
 msgstr "crwdns70512:0crwdne70512:0"
 
-#. Label of a Data field in DocType 'Transaction Deletion Record Details'
+#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
+#. Record Details'
 #: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr "crwdns134080:0crwdne134080:0"
 
-#. Label of a Link field in DocType 'Transaction Deletion Record Details'
-#. Label of a Link field in DocType 'Transaction Deletion Record Item'
+#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
+#. Record Details'
+#. Label of the doctype_name (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
@@ -16613,14 +17500,15 @@ msgstr "crwdns70516:0crwdne70516:0"
 msgid "Docs Search"
 msgstr "crwdns70518:0crwdne70518:0"
 
-#. Label of a Link field in DocType 'Repost Allowed Types'
+#. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
 #: accounts/doctype/repost_allowed_types/repost_allowed_types.json
 #: selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "crwdns70520:0crwdne70520:0"
 
-#. Label of a Dynamic Link field in DocType 'Contract'
-#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
+#. Label of the document_name (Dynamic Link) field in DocType 'Contract'
+#. Label of the document_name (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
@@ -16630,12 +17518,16 @@ msgstr "crwdns70520:0crwdne70520:0"
 msgid "Document Name"
 msgstr "crwdns70524:0crwdne70524:0"
 
-#. 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'
+#. Label of the reference_doctype (Link) field in DocType 'Bank Statement
+#. Import'
+#. Label of the document_type (Link) field in DocType 'Closed Document'
+#. Label of the document_type (Select) field in DocType 'Contract'
+#. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the document_type (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of the prevdoc_doctype (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
@@ -16656,7 +17548,7 @@ msgstr "crwdns70524:0crwdne70524:0"
 msgid "Document Type"
 msgstr "crwdns70530:0crwdne70530:0"
 
-#. Label of a Link field in DocType 'Subscription Invoice'
+#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
 #: accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "crwdns134082:0crwdne134082:0"
@@ -16682,7 +17574,7 @@ msgstr "crwdns134084:0crwdne134084:0"
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "crwdns70552:0{0}crwdne70552:0"
 
-#. Label of a Data field in DocType 'Company'
+#. Label of the domain (Data) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Domain"
 msgstr "crwdns134086:0crwdne134086:0"
@@ -16693,22 +17585,25 @@ msgctxt "Domain Settings"
 msgid "Domain Settings"
 msgstr "crwdns70556:0crwdne70556:0"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr "crwdns134088:0crwdne134088:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
+#. DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr "crwdns134090:0crwdne134090:0"
 
-#. Label of a Check field in DocType 'Bank Statement Import'
+#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "crwdns134092:0crwdne134092:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record Details'
+#. Label of the done (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
@@ -16717,12 +17612,13 @@ msgstr "crwdns134092:0crwdne134092:0"
 msgid "Done"
 msgstr "crwdns70564:0crwdne70564:0"
 
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr "crwdns134094:0crwdne134094:0"
 
-#. Label of a Int field in DocType 'Vehicle'
+#. Label of the doors (Int) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "crwdns134096:0crwdne134096:0"
@@ -16752,12 +17648,14 @@ msgstr "crwdns70578:0crwdne70578:0"
 msgid "Download CSV Template"
 msgstr "crwdns70580:0crwdne70580:0"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the download_materials_required (Button) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr "crwdns134100:0crwdne134100:0"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the download_materials_request_plan_section_section (Section Break)
+#. field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr "crwdns134102:0crwdne134102:0"
@@ -16766,16 +17664,18 @@ msgstr "crwdns134102:0crwdne134102:0"
 msgid "Download PDF"
 msgstr "crwdns70586:0crwdne70586:0"
 
-#. Label of a Button field in DocType 'Bank Statement Import'
-#. Label of a Button field in DocType 'Chart of Accounts Importer'
+#. Label of the download_template (Button) field in DocType 'Bank Statement
+#. Import'
+#. Label of the download_template (Button) field in DocType 'Chart of Accounts
+#. Importer'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "crwdns70588:0crwdne70588:0"
 
-#. Label of a Data field in DocType 'Asset Repair'
-#. Label of a Float field in DocType 'Downtime Entry'
+#. Label of the downtime (Data) field in DocType 'Asset Repair'
+#. Label of the downtime (Float) field in DocType 'Downtime Entry'
 #: assets/doctype/asset_repair/asset_repair.json
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
@@ -16803,7 +17703,8 @@ msgctxt "Downtime Entry"
 msgid "Downtime Entry"
 msgstr "crwdns70604:0crwdne70604:0"
 
-#. Label of a Section Break field in DocType 'Downtime Entry'
+#. Label of the downtime_reason_section (Section Break) field in DocType
+#. 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "crwdns134106:0crwdne134106:0"
@@ -16894,52 +17795,54 @@ msgid "Dram"
 msgstr "crwdns112310:0crwdne112310:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of the driver (Link) field in DocType 'Delivery Note'
+#. Label of the driver (Link) field in DocType 'Delivery Trip'
 #: setup/doctype/driver/driver.json
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "crwdns70682:0crwdne70682:0"
 
-#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "crwdns134108:0crwdne134108:0"
 
-#. Label of a Data field in DocType 'Delivery Trip'
+#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "crwdns134110:0crwdne134110:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Delivery Trip'
+#. Label of the driver_name (Data) field in DocType 'Delivery Note'
+#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "crwdns134112:0crwdne134112:0"
 
-#. Label of a Data field in DocType 'Driving License Category'
+#. Label of the class (Data) field in DocType 'Driving License Category'
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "crwdns134114:0crwdne134114:0"
 
-#. Label of a Section Break field in DocType 'Driver'
+#. Label of the driving_license_categories (Section Break) field in DocType
+#. 'Driver'
 #: setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "crwdns134116:0crwdne134116:0"
 
-#. Label of a Table field in DocType 'Driver'
+#. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
 #: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "crwdns70700:0crwdne70700:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
+#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
+#. Label of the drop_ship_section (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
@@ -16951,17 +17854,18 @@ msgstr "crwdns134118:0crwdne134118:0"
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "crwdns70712:0{0}crwdne70712:0"
 
-#. Label of a Date field in DocType 'GL Entry'
-#. Label of a Date field in DocType 'Journal Entry'
-#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Date field in DocType 'Overdue Payment'
-#. Label of a Date field in DocType 'Payment Entry Reference'
-#. Label of a Date field in DocType 'Payment Ledger Entry'
-#. Label of a Date field in DocType 'Payment Schedule'
+#. Label of the due_date (Date) field in DocType 'GL Entry'
+#. Label of the due_date (Date) field in DocType 'Journal Entry'
+#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the due_date (Date) field in DocType 'Overdue Payment'
+#. Label of the due_date (Date) field in DocType 'Payment Entry Reference'
+#. Label of the due_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the due_date (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'
+#. Label of the due_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the due_date (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
@@ -16977,8 +17881,9 @@ msgstr "crwdns70712:0{0}crwdne70712:0"
 msgid "Due Date"
 msgstr "crwdns70714:0crwdne70714:0"
 
-#. Label of a Select field in DocType 'Payment Term'
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
+#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
+#. Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
@@ -16993,10 +17898,8 @@ msgid "Due Date is mandatory"
 msgstr "crwdns70742:0crwdne70742:0"
 
 #. Name of a DocType
-#. Linked DocType in Dunning Type's connections
 #. Label of a Card Break in the Receivables Workspace
 #: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:168
 #: accounts/workspace/receivables/receivables.json
 msgid "Dunning"
@@ -17008,24 +17911,25 @@ msgctxt "Dunning"
 msgid "Dunning"
 msgstr "crwdns104554:0crwdne104554:0"
 
-#. Label of a Currency field in DocType 'Dunning'
+#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "crwdns134122:0crwdne134122:0"
 
-#. Label of a Currency field in DocType 'Dunning'
+#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr "crwdns134124:0crwdne134124:0"
 
-#. Label of a Currency field in DocType 'Dunning'
-#. Label of a Currency field in DocType 'Dunning Type'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "crwdns134126:0crwdne134126:0"
 
-#. Label of a Section Break field in DocType 'Dunning Type'
+#. Label of the text_block_section (Section Break) field in DocType 'Dunning
+#. Type'
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "crwdns134128:0crwdne134128:0"
@@ -17035,14 +17939,14 @@ msgstr "crwdns134128:0crwdne134128:0"
 msgid "Dunning Letter Text"
 msgstr "crwdns70758:0crwdne70758:0"
 
-#. Label of a Int field in DocType 'Overdue Payment'
+#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr "crwdns134130:0crwdne134130:0"
 
-#. Label of a Link field in DocType 'Dunning'
+#. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Dunning Type'
+#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Type"
@@ -17107,18 +18011,18 @@ msgstr "crwdns70790:0crwdne70790:0"
 msgid "Duplicate row {0} with same {1}"
 msgstr "crwdns70792:0{0}crwdnd70792:0{1}crwdne70792:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:155
+#: accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "crwdns70794:0{0}crwdne70794:0"
 
-#. Label of a Duration field in DocType 'Call Log'
-#. Label of a Duration field in DocType 'Video'
+#. Label of the duration (Duration) field in DocType 'Call Log'
+#. Label of the duration (Duration) field in DocType 'Video'
 #: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "crwdns70796:0crwdne70796:0"
 
-#. Label of a Int field in DocType 'Task'
+#. Label of the duration (Int) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "crwdns134132:0crwdne134132:0"
@@ -17133,7 +18037,8 @@ msgstr "crwdns70804:0crwdne70804:0"
 msgid "Duties and Taxes"
 msgstr "crwdns70806:0crwdne70806:0"
 
-#. Label of a Tab Break field in DocType 'Pricing Rule'
+#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
+#. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr "crwdns134134:0crwdne134134:0"
@@ -17177,12 +18082,12 @@ msgstr "crwdns112314:0crwdne112314:0"
 msgid "EMU of current"
 msgstr "crwdns112316:0crwdne112316:0"
 
-#. Label of a Data field in DocType 'Tally Migration'
+#. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "crwdns134142:0crwdne134142:0"
 
-#. Label of a Data field in DocType 'Employee Group Table'
+#. Label of the user_id (Data) field in DocType 'Employee Group Table'
 #: setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "crwdns134144:0crwdne134144:0"
@@ -17200,7 +18105,7 @@ msgstr "crwdns134146:0crwdne134146:0"
 msgid "Earliest"
 msgstr "crwdns70824:0crwdne70824:0"
 
-#: stock/report/stock_balance/stock_balance.py:493
+#: stock/report/stock_balance/stock_balance.py:498
 msgid "Earliest Age"
 msgstr "crwdns70826:0crwdne70826:0"
 
@@ -17238,15 +18143,18 @@ msgstr "crwdns70834:0crwdne70834:0"
 msgid "Edit Note"
 msgstr "crwdns70836:0crwdne70836:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Asset Capitalization'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
-#. Label of a Check field in DocType 'Stock Entry'
-#. Label of a Check field in DocType 'Stock Reconciliation'
-#. Label of a Check field in DocType 'Subcontracting Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Asset
+#. Capitalization'
+#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
+#. Label of the set_posting_time (Check) field in DocType 'Stock
+#. Reconciliation'
+#. Label of the set_posting_time (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
@@ -17268,12 +18176,13 @@ msgstr "crwdns70860:0crwdne70860:0"
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "crwdns70862:0{0}crwdne70862:0"
 
-#. Label of a Table field in DocType 'Employee'
+#. Label of the education (Table) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Education"
 msgstr "crwdns134150:0crwdne134150:0"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the educational_qualification (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "crwdns134152:0crwdne134152:0"
@@ -17309,8 +18218,9 @@ msgstr "crwdns134156:0crwdne134156:0"
 msgid "Electrical"
 msgstr "crwdns70878:0crwdne70878:0"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
+#. Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
@@ -17336,17 +18246,17 @@ msgstr "crwdns70888:0crwdne70888:0"
 msgid "Ells (UK)"
 msgstr "crwdns112318:0crwdne112318:0"
 
-#. Label of a Data field in DocType 'Payment Entry'
+#. Label of the contact_email (Data) field in DocType 'Payment Entry'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#. Label of a Data field in DocType 'Appointment'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Prospect Lead'
-#. Label of a Read Only field in DocType 'Project User'
-#. Label of a Data field in DocType 'Company'
+#. Label of the customer_email (Data) field in DocType 'Appointment'
+#. Label of the email_id (Data) field in DocType 'Lead'
+#. Label of the email (Data) field in DocType 'Prospect Lead'
+#. Label of the email (Read Only) field in DocType 'Project User'
+#. Label of the email (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
@@ -17366,7 +18276,7 @@ msgstr "crwdns70890:0crwdne70890:0"
 msgid "Email / Notifications"
 msgstr "crwdns70910:0crwdne70910:0"
 
-#. Label of a Link field in DocType 'Issue'
+#. Label of the email_account (Link) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "crwdns134162:0crwdne134162:0"
@@ -17378,7 +18288,7 @@ msgctxt "Email Account"
 msgid "Email Account"
 msgstr "crwdns70912:0crwdne70912:0"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the email_id (Data) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "crwdns134164:0crwdne134164:0"
@@ -17402,12 +18312,13 @@ msgctxt "Email Campaign"
 msgid "Email Campaign"
 msgstr "crwdns70924:0crwdne70924:0"
 
-#. Label of a Select field in DocType 'Email Campaign'
+#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "crwdns134166:0crwdne134166:0"
 
-#. Label of a Section Break field in DocType 'Request for Quotation'
+#. Label of the supplier_response_section (Section Break) field in DocType
+#. 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "crwdns134168:0crwdne134168:0"
@@ -17422,7 +18333,7 @@ msgstr "crwdns70930:0crwdne70930:0"
 msgid "Email Digest Recipient"
 msgstr "crwdns70932:0crwdne70932:0"
 
-#. Label of a Section Break field in DocType 'Email Digest'
+#. Label of the settings (Section Break) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "crwdns134170:0crwdne134170:0"
@@ -17449,9 +18360,10 @@ msgctxt "Email Group"
 msgid "Email Group"
 msgstr "crwdns70942:0crwdne70942:0"
 
-#. Label of a Data field in DocType 'Request for Quotation Supplier'
-#. Label of a Read Only field in DocType 'Supplier'
-#. Label of a Read Only field in DocType 'Customer'
+#. Label of the email_id (Data) field in DocType 'Request for Quotation
+#. Supplier'
+#. Label of the email_id (Read Only) field in DocType 'Supplier'
+#. Label of the email_id (Read Only) field in DocType 'Customer'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: buying/doctype/supplier/supplier.json
 #: public/js/utils/contact_address_quick_entry.js:42
@@ -17459,7 +18371,8 @@ msgstr "crwdns70942:0crwdne70942:0"
 msgid "Email Id"
 msgstr "crwdns70944:0crwdne70944:0"
 
-#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#. Label of the email_sent (Check) field in DocType 'Request for Quotation
+#. Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "crwdns134174:0crwdne134174:0"
@@ -17468,13 +18381,15 @@ msgstr "crwdns134174:0crwdne134174:0"
 msgid "Email Sent to Supplier {0}"
 msgstr "crwdns70954:0{0}crwdne70954:0"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of the section_break_1 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "crwdns134176:0crwdne134176:0"
 
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Campaign Email Schedule'
+#. Label of the email_template (Link) field in DocType 'Request for Quotation'
+#. Label of the email_template (Link) field in DocType 'Campaign Email
+#. Schedule'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Email Template"
@@ -17498,7 +18413,7 @@ msgstr "crwdns70966:0crwdne70966:0"
 msgid "Email sent successfully."
 msgstr "crwdns70968:0crwdne70968:0"
 
-#. Label of a Data field in DocType 'Delivery Stop'
+#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "crwdns134180:0crwdne134180:0"
@@ -17515,38 +18430,40 @@ msgstr "crwdns70974:0crwdne70974:0"
 msgid "Emails Queued"
 msgstr "crwdns70976:0crwdne70976:0"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the emergency_contact_details (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "crwdns134182:0crwdne134182:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "crwdns134184:0crwdne134184:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "crwdns134186:0crwdne134186:0"
 
 #. Name of a role
-#. Label of a Link field in DocType 'Supplier Scorecard'
+#. Label of the employee (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'
+#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
+#. Label of the employee (Link) field in DocType 'Job Card Time Log'
+#. Label of the employee (Link) field in DocType 'Activity Cost'
+#. Label of the employee (Link) field in DocType 'Timesheet'
+#. Label of the employee (Link) field in DocType 'Driver'
+#. Name of a DocType
+#. Label of the employee (Data) field in DocType 'Employee'
+#. Label of the section_break_00 (Section Break) field in DocType 'Employee
+#. Group'
+#. Label of the employee_list (Table) field in DocType 'Employee Group'
+#. Label of the employee (Link) field in DocType 'Employee Group Table'
+#. Label of the employee (Link) field in DocType 'Sales Person'
+#. Label of the employee (Link) field in DocType 'Vehicle'
+#. Label of the employee (Link) field in DocType 'Delivery Trip'
+#. Label of the employee (Link) field in DocType 'Serial No'
 #: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/fiscal_year/fiscal_year.json
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -17578,7 +18495,8 @@ msgstr "crwdns134186:0crwdne134186:0"
 msgid "Employee"
 msgstr "crwdns70984:0crwdne70984:0"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "crwdns134188:0crwdne134188:0"
@@ -17594,7 +18512,7 @@ msgstr "crwdns134190:0crwdne134190:0"
 msgid "Employee Advances"
 msgstr "crwdns71018:0crwdne71018:0"
 
-#. Label of a Section Break field in DocType 'Timesheet'
+#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "crwdns134192:0crwdne134192:0"
@@ -17609,7 +18527,8 @@ msgstr "crwdns71022:0crwdne71022:0"
 msgid "Employee External Work History"
 msgstr "crwdns71024:0crwdne71024:0"
 
-#. Label of a Link field in DocType 'Communication Medium Timeslot'
+#. Label of the employee_group (Link) field in DocType 'Communication Medium
+#. Timeslot'
 #. Name of a DocType
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: setup/doctype/employee_group/employee_group.json
@@ -17630,9 +18549,9 @@ msgstr "crwdns71032:0crwdne71032:0"
 msgid "Employee Internal Work History"
 msgstr "crwdns71034:0crwdne71034:0"
 
-#. Label of a Data field in DocType 'Activity Cost'
-#. Label of a Data field in DocType 'Timesheet'
-#. Label of a Data field in DocType 'Employee Group Table'
+#. Label of the employee_name (Data) field in DocType 'Activity Cost'
+#. Label of the employee_name (Data) field in DocType 'Timesheet'
+#. Label of the employee_name (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
@@ -17641,12 +18560,12 @@ msgstr "crwdns71034:0crwdne71034:0"
 msgid "Employee Name"
 msgstr "crwdns71036:0crwdne71036:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the employee_number (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "crwdns134194:0crwdne134194:0"
 
-#. Label of a Link field in DocType 'Call Log'
+#. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr "crwdns134196:0crwdne134196:0"
@@ -17680,12 +18599,14 @@ msgstr "crwdns112320:0crwdne112320:0"
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "crwdns71056:0crwdne71056:0"
 
-#. Label of a Check field in DocType 'Appointment Booking Settings'
+#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
+#. Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "crwdns134200:0crwdne134200:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
+#. Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "crwdns134202:0crwdne134202:0"
@@ -17694,83 +18615,98 @@ msgstr "crwdns134202:0crwdne134202:0"
 msgid "Enable Auto Re-Order"
 msgstr "crwdns71062:0crwdne71062:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the enable_party_matching (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr "crwdns134204:0crwdne134204:0"
 
-#. Label of a Check field in DocType 'Asset Category'
+#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
+#. Category'
 #: assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "crwdns134206:0crwdne134206:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the enable_common_party_accounting (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr "crwdns134208:0crwdne134208:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
+#. in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr "crwdns134210:0crwdne134210:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "crwdns134212:0crwdne134212:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "crwdns134214:0crwdne134214:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr "crwdns134216:0crwdne134216:0"
 
-#. Label of a Check field in DocType 'Plaid Settings'
+#. Label of the enable_european_access (Check) field in DocType 'Plaid
+#. Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "crwdns134218:0crwdne134218:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr "crwdns134220:0crwdne134220:0"
 
-#. Label of a Check field in DocType 'Ledger Health Monitor'
+#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
+#. Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr "crwdns134222:0crwdne134222:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr "crwdns134224:0crwdne134224:0"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "crwdns134226:0crwdne134226:0"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
+#. in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr "crwdns134228:0crwdne134228:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr "crwdns134230:0crwdne134230:0"
 
-#. Label of a Check field in DocType 'Video Settings'
+#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
+#. Settings'
 #: utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "crwdns134232:0crwdne134232:0"
@@ -17790,14 +18726,14 @@ msgstr "crwdns134236:0crwdne134236:0"
 msgid "Enable to apply SLA on every {0}"
 msgstr "crwdns71094:0{0}crwdne71094:0"
 
-#. Label of a Check field in DocType 'Mode of Payment'
-#. Label of a Check field in DocType 'Plaid Settings'
-#. Label of a Check field in DocType 'Workstation Working Hour'
-#. Label of a Check field in DocType 'Email Digest'
-#. Label of a Check field in DocType 'Sales Person'
-#. Label of a Check field in DocType 'UOM'
-#. Label of a Check field in DocType 'Price List'
-#. Label of a Check field in DocType 'Service Level Agreement'
+#. Label of the enabled (Check) field in DocType 'Mode of Payment'
+#. Label of the enabled (Check) field in DocType 'Plaid Settings'
+#. Label of the enabled (Check) field in DocType 'Workstation Working Hour'
+#. Label of the enabled (Check) field in DocType 'Email Digest'
+#. Label of the enabled (Check) field in DocType 'Sales Person'
+#. Label of the enabled (Check) field in DocType 'UOM'
+#. Label of the enabled (Check) field in DocType 'Price List'
+#. Label of the enabled (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
@@ -17830,21 +18766,21 @@ msgstr "crwdns134244:0crwdne134244:0"
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr "crwdns127822:0crwdne127822:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the encashment_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "crwdns134246:0crwdne134246:0"
 
-#. Label of a Date field in DocType 'Accounting Period'
-#. Label of a Date field in DocType 'Bank Guarantee'
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#. Label of a Date field in DocType 'Supplier Scorecard Period'
-#. Label of a Date field in DocType 'Contract'
-#. Label of a Date field in DocType 'Email Campaign'
-#. Label of a Date field in DocType 'Maintenance Schedule Item'
-#. Label of a Date field in DocType 'Timesheet'
-#. Label of a Date field in DocType 'Vehicle'
-#. Label of a Date field in DocType 'Service Level Agreement'
+#. Label of the end_date (Date) field in DocType 'Accounting Period'
+#. Label of the end_date (Date) field in DocType 'Bank Guarantee'
+#. Label of the end_date (Date) field in DocType 'Asset Maintenance Task'
+#. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period'
+#. Label of the end_date (Date) field in DocType 'Contract'
+#. Label of the end_date (Date) field in DocType 'Email Campaign'
+#. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the end_date (Date) field in DocType 'Timesheet'
+#. Label of the end_date (Date) field in DocType 'Vehicle'
+#. Label of the end_date (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
@@ -17871,10 +18807,10 @@ msgstr "crwdns71120:0crwdne71120:0"
 msgid "End Date cannot be before Start Date."
 msgstr "crwdns71142:0crwdne71142:0"
 
-#. 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'
+#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the end_time (Time) field in DocType 'Service Day'
+#. Label of the end_time (Datetime) field in DocType 'Call Log'
 #: manufacturing/doctype/job_card/job_card.js:250
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -17909,7 +18845,7 @@ msgstr "crwdns71158:0crwdne71158:0"
 msgid "End date of current invoice's period"
 msgstr "crwdns134248:0crwdne134248:0"
 
-#. Label of a Date field in DocType 'Item'
+#. Label of the end_of_life (Date) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "crwdns134250:0crwdne134250:0"
@@ -17926,7 +18862,8 @@ msgstr "crwdns134252:0crwdne134252:0"
 msgid "Enough Parts to Build"
 msgstr "crwdns71166:0crwdne71166:0"
 
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
+#. DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "crwdns134254:0crwdne134254:0"
@@ -18047,20 +18984,21 @@ msgstr "crwdns71214:0{0}crwdne71214:0"
 msgid "Entertainment Expenses"
 msgstr "crwdns71216:0crwdne71216:0"
 
-#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
+#. Label of the entity (Dynamic Link) field in DocType 'Service Level
+#. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "crwdns134258:0crwdne134258:0"
 
-#. Label of a Select field in DocType 'Service Level Agreement'
+#. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:201
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "crwdns71220:0crwdne71220:0"
 
-#. Label of a Select field in DocType 'Journal Entry'
-#. Label of a Select field in DocType 'Asset Capitalization'
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
+#. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
@@ -18080,7 +19018,8 @@ msgstr "crwdns134260:0crwdne134260:0"
 msgid "Equity"
 msgstr "crwdns71228:0crwdne71228:0"
 
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the equity_or_liability_account (Link) field in DocType 'Share
+#. Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "crwdns134262:0crwdne134262:0"
@@ -18092,11 +19031,12 @@ msgstr "crwdns112322:0crwdne112322:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#. Label of a Small Text field in DocType 'POS Closing Entry'
-#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
+#. Label of the error_section (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/payment_request/payment_request.py:395
 #: 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
@@ -18104,18 +19044,21 @@ msgstr "crwdns112322:0crwdne112322:0"
 msgid "Error"
 msgstr "crwdns71236:0crwdne71236:0"
 
-#. Label of a Long Text field in DocType 'Asset Repair'
-#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
+#. Label of the description (Long Text) field in DocType 'Asset Repair'
+#. Label of the error_description (Long Text) field in DocType 'Bulk
+#. Transaction Log Detail'
 #: assets/doctype/asset_repair/asset_repair.json
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "crwdns134264:0crwdne134264:0"
 
-#. Label of a Long Text field in DocType 'Process Payment Reconciliation'
-#. Label of a Text field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Update Log'
-#. Label of a Long Text field in DocType 'Transaction Deletion Record'
-#. Label of a Long Text field in DocType 'Repost Item Valuation'
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the error_log (Text) field in DocType 'BOM Creator'
+#. Label of the error_log (Link) field in DocType 'BOM Update Log'
+#. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
+#. Record'
+#. Label of the error_log (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
@@ -18124,7 +19067,7 @@ msgstr "crwdns134264:0crwdne134264:0"
 msgid "Error Log"
 msgstr "crwdns134266:0crwdne134266:0"
 
-#. Label of a Text field in DocType 'Period Closing Voucher'
+#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
@@ -18154,7 +19097,7 @@ msgstr "crwdns71268:0crwdne71268:0"
 msgid "Error while processing deferred accounting for {0}"
 msgstr "crwdns71270:0{0}crwdne71270:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
 msgid "Error while reposting item valuation"
 msgstr "crwdns71272:0crwdne71272:0"
 
@@ -18172,28 +19115,30 @@ msgstr "crwdns134268:0{0}crwdnd134268:0{1}crwdne134268:0"
 msgid "Error: {0} is mandatory field"
 msgstr "crwdns71274:0{0}crwdne71274:0"
 
-#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#. Label of the errors_notification_section (Section Break) field in DocType
+#. 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr "crwdns134270:0crwdne134270:0"
 
-#. Label of a Datetime field in DocType 'Delivery Stop'
+#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "crwdns134272:0crwdne134272:0"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the estimated_costing (Currency) field in DocType 'Project'
 #: buying/report/procurement_tracker/procurement_tracker.py:96
 #: projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "crwdns71280:0crwdne71280:0"
 
-#. Label of a Section Break field in DocType 'Work Order Operation'
+#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
+#. Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "crwdns134274:0crwdne134274:0"
 
-#. Label of a Select field in DocType 'Supplier Scorecard'
+#. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "crwdns134276:0crwdne134276:0"
@@ -18204,7 +19149,7 @@ msgstr "crwdns134276:0crwdne134276:0"
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr "crwdns134278:0crwdne134278:0"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings'
+#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr "crwdns134280:0crwdne134280:0"
@@ -18224,11 +19169,12 @@ msgstr "crwdns134282:0crwdne134282:0"
 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 "crwdns134284:0crwdne134284:0"
 
-#: stock/stock_ledger.py:1992
+#: stock/stock_ledger.py:2025
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the exception_budget_approver_role (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "crwdns134286:0crwdne134286:0"
@@ -18246,7 +19192,7 @@ msgstr "crwdns71304:0crwdne71304:0"
 msgid "Excessive machine set up time"
 msgstr "crwdns134288:0crwdne134288:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "crwdns134290:0crwdne134290:0"
@@ -18256,9 +19202,12 @@ msgstr "crwdns134290:0crwdne134290:0"
 msgid "Exchange Gain Or Loss"
 msgstr "crwdns134292:0crwdne134292:0"
 
-#. Label of a Currency field in DocType 'Payment Entry Reference'
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
+#. Advance'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -18273,26 +19222,31 @@ msgstr "crwdns71312:0crwdne71312:0"
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "crwdns71320:0{0}crwdne71320:0"
 
-#. Label of a Float field in DocType 'Journal Entry Account'
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Float field in DocType 'Payment Reconciliation Payment'
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Float field in DocType 'Purchase Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Float field in DocType 'Purchase Order'
-#. Label of a Float field in DocType 'Supplier Quotation'
-#. Label of a Float field in DocType 'Opportunity'
-#. Label of a Float field in DocType 'Timesheet'
-#. Label of a Float field in DocType 'Quotation'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Float field in DocType 'Currency Exchange'
-#. Label of a Float field in DocType 'Delivery Note'
-#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
-#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
+#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
+#. Label of the conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
+#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the conversion_rate (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
@@ -18334,14 +19288,15 @@ msgctxt "Exchange Rate Revaluation"
 msgid "Exchange Rate Revaluation"
 msgstr "crwdns71362:0crwdne71362:0"
 
-#. Label of a Table field in DocType 'Exchange Rate Revaluation'
+#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "crwdns71370:0crwdne71370:0"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the exchange_rate_revaluation_settings_section (Section Break)
+#. field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr "crwdns134296:0crwdne134296:0"
@@ -18362,12 +19317,13 @@ msgstr "crwdns134298:0crwdne134298:0"
 msgid "Excise Invoice"
 msgstr "crwdns71382:0crwdne71382:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
+#. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "crwdns134300:0crwdne134300:0"
 
-#. Label of a Table field in DocType 'Transaction Deletion Record'
+#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
+#. Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr "crwdns134302:0crwdne134302:0"
@@ -18386,17 +19342,17 @@ msgstr "crwdns71390:0crwdne71390:0"
 msgid "Existing Company"
 msgstr "crwdns134304:0crwdne134304:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the existing_company (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "crwdns134306:0crwdne134306:0"
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the exit (Tab Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "crwdns134308:0crwdne134308:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the held_on (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "crwdns134310:0crwdne134310:0"
@@ -18411,7 +19367,8 @@ msgstr "crwdns71400:0crwdne71400:0"
 msgid "Expected"
 msgstr "crwdns71402:0crwdne71402:0"
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "crwdns134312:0crwdne134312:0"
@@ -18424,15 +19381,18 @@ msgstr "crwdns71406:0crwdne71406:0"
 msgid "Expected Balance Qty"
 msgstr "crwdns71408:0crwdne71408:0"
 
-#. Label of a Date field in DocType 'Opportunity'
+#. Label of the expected_closing (Date) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "crwdns134314:0crwdne134314:0"
 
-#. 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'
+#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
+#. Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
+#. Label of the expected_delivery_date (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
@@ -18447,9 +19407,9 @@ msgstr "crwdns71412:0crwdne71412:0"
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "crwdns71422:0crwdne71422:0"
 
-#. 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'
+#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_end_date (Date) field in DocType 'Project'
+#. Label of the exp_end_date (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
@@ -18462,15 +19422,15 @@ msgstr "crwdns71424:0crwdne71424:0"
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "crwdns71432:0{0}crwdne71432:0"
 
-#. Label of a Float field in DocType 'Timesheet Detail'
+#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 #: public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "crwdns71434:0crwdne71434:0"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#. Label of a Date field in DocType 'Project'
-#. Label of a Datetime field in DocType 'Task'
+#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_start_date (Date) field in DocType 'Project'
+#. Label of the exp_start_date (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
@@ -18483,25 +19443,27 @@ msgstr "crwdns71438:0crwdne71438:0"
 msgid "Expected Stock Value"
 msgstr "crwdns71446:0crwdne71446:0"
 
-#. Label of a Float field in DocType 'Task'
+#. Label of the expected_time (Float) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "crwdns134316:0crwdne134316:0"
 
-#. Label of a Float field in DocType 'Job Card'
+#. Label of the time_required (Float) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr "crwdns134318:0crwdne134318:0"
 
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
-#. Label of a Currency field in DocType 'Asset Finance Book'
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Finance Book'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "crwdns134320:0crwdne134320:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
-#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of the expense (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'
@@ -18521,18 +19483,22 @@ msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "crwdns71466:0{0}crwdne71466:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Loyalty Program'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
+#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'POS Profile'
+#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
+#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the expense_account (Link) field in DocType 'Material Request Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the expense_account (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
@@ -18561,7 +19527,7 @@ msgstr "crwdns71496:0crwdne71496:0"
 msgid "Expense Claim"
 msgstr "crwdns134322:0crwdne134322:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "crwdns134324:0crwdne134324:0"
@@ -18572,7 +19538,7 @@ msgstr "crwdns134324:0crwdne134324:0"
 msgid "Expense Head Changed"
 msgstr "crwdns71502:0crwdne71502:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:591
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:606
 msgid "Expense account is mandatory for item {0}"
 msgstr "crwdns71504:0{0}crwdne71504:0"
 
@@ -18627,10 +19593,10 @@ msgstr "crwdns134326:0crwdne134326:0"
 msgid "Expiry (In Days)"
 msgstr "crwdns71530:0crwdne71530:0"
 
-#. Label of a Date field in DocType 'Loyalty Point Entry'
-#. Label of a Date field in DocType 'Driver'
-#. Label of a Date field in DocType 'Driving License Category'
-#. Label of a Date field in DocType 'Batch'
+#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the expiry_date (Date) field in DocType 'Driver'
+#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
+#. Label of the expiry_date (Date) field in DocType 'Batch'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
@@ -18638,17 +19604,17 @@ msgstr "crwdns71530:0crwdne71530:0"
 msgid "Expiry Date"
 msgstr "crwdns134328:0crwdne134328:0"
 
-#: stock/doctype/batch/batch.py:191
+#: stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "crwdns71540:0crwdne71540:0"
 
-#. Label of a Int field in DocType 'Loyalty Program'
+#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "crwdns134330:0crwdne134330:0"
 
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Table field in DocType 'BOM'
+#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
+#. Label of the exploded_items (Table) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "crwdns134332:0crwdne134332:0"
@@ -18672,7 +19638,7 @@ msgstr "crwdns71550:0crwdne71550:0"
 msgid "Export Errored Rows"
 msgstr "crwdns71552:0crwdne71552:0"
 
-#. Label of a Table field in DocType 'Employee'
+#. Label of the external_work_history (Table) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "crwdns134334:0crwdne134334:0"
@@ -18708,8 +19674,9 @@ msgstr "crwdns134336:0crwdne134336:0"
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr "crwdns71582:0crwdne71582:0"
 
-#. Label of a Small Text field in DocType 'Serial and Batch Entry'
-#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
@@ -18738,7 +19705,7 @@ msgstr "crwdns112324:0crwdne112324:0"
 #. Ledger'
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Label of the failed (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'
@@ -18778,7 +19745,7 @@ msgstr "crwdns71590:0crwdne71590:0"
 msgid "Failed Entries"
 msgstr "crwdns71626:0crwdne71626:0"
 
-#. Label of a HTML field in DocType 'Tally Migration'
+#. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "crwdns134340:0crwdne134340:0"
@@ -18816,12 +19783,13 @@ msgstr "crwdns71642:0{0}crwdne71642:0"
 msgid "Failure"
 msgstr "crwdns71644:0crwdne71644:0"
 
-#. Label of a Datetime field in DocType 'Asset Repair'
+#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "crwdns134342:0crwdne134342:0"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of the failure_description_section (Section Break) field in DocType
+#. 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr "crwdns134344:0crwdne134344:0"
@@ -18830,7 +19798,7 @@ msgstr "crwdns134344:0crwdne134344:0"
 msgid "Failure: {0}"
 msgstr "crwdns111730:0{0}crwdne111730:0"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the family_background (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "crwdns134346:0crwdne134346:0"
@@ -18845,19 +19813,20 @@ msgstr "crwdns112326:0crwdne112326:0"
 msgid "Fathom"
 msgstr "crwdns112328:0crwdne112328:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Prospect'
-#. Label of a Data field in DocType 'Company'
+#. Label of the fax (Data) field in DocType 'Lead'
+#. Label of the fax (Data) field in DocType 'Prospect'
+#. Label of the fax (Data) field in DocType 'Company'
 #: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
 #: setup/doctype/company/company.json
 msgid "Fax"
 msgstr "crwdns134348:0crwdne134348:0"
 
-#. Label of a Link field in DocType 'Quality Action'
-#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
+#. Label of the feedback (Link) field in DocType 'Quality Action'
+#. Label of the feedback (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'
+#. Label of the feedback (Small Text) field in DocType 'Employee'
+#. Label of the feedback_section (Section Break) field in DocType 'Employee'
 #: quality_management/doctype/quality_action/quality_action.json
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 #: quality_management/workspace/quality/quality.json
@@ -18865,7 +19834,8 @@ msgstr "crwdns134348:0crwdne134348:0"
 msgid "Feedback"
 msgstr "crwdns71658:0crwdne71658:0"
 
-#. Label of a Dynamic Link field in DocType 'Quality Feedback'
+#. Label of the document_name (Dynamic Link) field in DocType 'Quality
+#. Feedback'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "crwdns134350:0crwdne134350:0"
@@ -18880,7 +19850,8 @@ msgstr "crwdns134352:0crwdne134352:0"
 msgid "Fetch Based On"
 msgstr "crwdns71670:0crwdne71670:0"
 
-#. Label of a Button field in DocType 'Process Statement Of Accounts'
+#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "crwdns134354:0crwdne134354:0"
@@ -18906,7 +19877,8 @@ msgstr "crwdns71680:0crwdne71680:0"
 msgid "Fetch Timesheet"
 msgstr "crwdns71682:0crwdne71682:0"
 
-#. Label of a Select field in DocType 'Inventory Dimension'
+#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr "crwdns134356:0crwdne134356:0"
@@ -18931,32 +19903,35 @@ msgstr "crwdns71690:0crwdne71690:0"
 msgid "Fetching..."
 msgstr "crwdns111732:0crwdne111732:0"
 
-#. Label of a Select field in DocType 'POS Search Fields'
+#. Label of the field (Select) field in DocType 'POS Search Fields'
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "crwdns111734:0crwdne111734:0"
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
+#. Label of the field_mapping_section (Section Break) field in DocType
+#. 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "crwdns134360:0crwdne134360:0"
 
-#. Label of a Autocomplete field in DocType 'Variant Field'
+#. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
 #: stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "crwdns134362:0crwdne134362:0"
 
-#. Label of a Select field in DocType 'Bank Transaction Mapping'
+#. Label of the bank_transaction_field (Select) field in DocType 'Bank
+#. Transaction Mapping'
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "crwdns134364:0crwdne134364:0"
 
-#. Label of a Data field in DocType 'Accounting Dimension'
-#. Label of a Select field in DocType 'POS Field'
-#. Label of a Data field in DocType 'POS Search Fields'
-#. Label of a Autocomplete field in DocType 'Website Filter Field'
+#. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
+#. Label of the fieldname (Select) field in DocType 'POS Field'
+#. Label of the fieldname (Data) field in DocType 'POS Search Fields'
+#. Label of the fieldname (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
@@ -18964,7 +19939,7 @@ msgstr "crwdns134364:0crwdne134364:0"
 msgid "Fieldname"
 msgstr "crwdns134366:0crwdne134366:0"
 
-#. Label of a Table field in DocType 'Item Variant Settings'
+#. Label of the fields (Table) field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "crwdns134368:0crwdne134368:0"
@@ -18975,12 +19950,12 @@ msgstr "crwdns134368:0crwdne134368:0"
 msgid "Fields will be copied over only at time of creation."
 msgstr "crwdns134370:0crwdne134370:0"
 
-#. Label of a Data field in DocType 'POS Field'
+#. Label of the fieldtype (Data) field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "crwdns134372:0crwdne134372:0"
 
-#. Label of a Attach field in DocType 'Rename Tool'
+#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "crwdns134374:0crwdne134374:0"
@@ -18991,7 +19966,8 @@ msgstr "crwdns134374:0crwdne134374:0"
 msgid "Filter Based On"
 msgstr "crwdns71716:0crwdne71716:0"
 
-#. Label of a Int field in DocType 'Process Statement Of Accounts'
+#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "crwdns134376:0crwdne134376:0"
@@ -19000,7 +19976,8 @@ msgstr "crwdns134376:0crwdne134376:0"
 msgid "Filter Total Zero Qty"
 msgstr "crwdns71720:0crwdne71720:0"
 
-#. Label of a Check field in DocType 'Bank Reconciliation Tool'
+#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
+#. Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr "crwdns134378:0crwdne134378:0"
@@ -19009,23 +19986,27 @@ msgstr "crwdns134378:0crwdne134378:0"
 msgid "Filter by invoice status"
 msgstr "crwdns71724:0crwdne71724:0"
 
-#. Label of a Data field in DocType 'Payment Reconciliation'
+#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr "crwdns134380:0crwdne134380:0"
 
-#. Label of a Data field in DocType 'Payment Reconciliation'
+#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr "crwdns134382:0crwdne134382:0"
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#. Label of a Section Break field in DocType 'Tax Rule'
-#. Label of a Section Break field in DocType 'Production Plan'
-#. Label of a Section Break field in DocType 'Closing Stock Balance'
+#. Label of the col_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the section_break_23 (Section Break) field in DocType 'POS Profile'
+#. Label of the filter_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation'
+#. Label of the filters_section (Section Break) field in DocType 'Repost
+#. Payment Ledger'
+#. Label of the filters (Section Break) field in DocType 'Tax Rule'
+#. Label of the filters (Section Break) field in DocType 'Production Plan'
+#. Label of the filters_section (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
@@ -19038,13 +20019,13 @@ msgstr "crwdns134382:0crwdne134382:0"
 msgid "Filters"
 msgstr "crwdns71730:0crwdne71730:0"
 
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the bom_no (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr "crwdns134384:0crwdne134384:0"
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the production_item (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
@@ -19054,30 +20035,35 @@ msgstr "crwdns134386:0crwdne134386:0"
 msgid "Final Product Operation"
 msgstr "crwdns134388:0crwdne134388:0"
 
-#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of the final_product_operation_section (Section Break) field in
+#. DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr "crwdns134390:0crwdne134390:0"
 
-#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of the final_product_warehouse_section (Section Break) field in
+#. DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr "crwdns134392:0crwdne134392:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Name of a DocType
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization'
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#. Label of a Link field in DocType 'Asset Finance Book'
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
+#. Name of a DocType
+#. Label of the finance_book (Link) field in DocType 'GL Entry'
+#. Label of the finance_book (Link) field in DocType 'Journal Entry'
+#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
+#. Asset Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
+#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the finance_book (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
@@ -19114,19 +20100,21 @@ msgctxt "Finance Book"
 msgid "Finance Book"
 msgstr "crwdns71764:0crwdne71764:0"
 
-#. Label of a Section Break field in DocType 'Asset Category'
+#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
+#. Category'
 #: assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "crwdns134394:0crwdne134394:0"
 
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
+#. Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "crwdns134396:0crwdne134396:0"
 
-#. Label of a Table field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Asset'
-#. Label of a Table field in DocType 'Asset Category'
+#. Label of the finance_books (Table) field in DocType 'Asset'
+#. Label of the section_break_36 (Section Break) field in DocType 'Asset'
+#. Label of the finance_books (Table) field in DocType 'Asset Category'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
@@ -19167,11 +20155,12 @@ msgstr "crwdns134400:0crwdne134400:0"
 msgid "Finish"
 msgstr "crwdns71794:0crwdne71794:0"
 
-#. 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'
+#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the finished_good (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
@@ -19183,12 +20172,13 @@ msgstr "crwdns71794:0crwdne71794:0"
 msgid "Finished Good"
 msgstr "crwdns71796:0crwdne71796:0"
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr "crwdns134402:0crwdne134402:0"
 
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #: public/js/utils.js:738
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -19202,7 +20192,8 @@ msgstr "crwdns71812:0crwdne71812:0"
 msgid "Finished Good Item Qty"
 msgstr "crwdns71814:0crwdne71814:0"
 
-#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
+#. Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr "crwdns134404:0crwdne134404:0"
@@ -19219,25 +20210,25 @@ msgstr "crwdns71820:0{0}crwdne71820:0"
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "crwdns71822:0{0}crwdne71822:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Subcontracting BOM'
+#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr "crwdns134406:0crwdne134406:0"
 
-#. Label of a Float field in DocType 'Stock Entry'
+#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr "crwdns134408:0crwdne134408:0"
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr "crwdns134410:0crwdne134410:0"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the fg_warehouse (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
@@ -19265,27 +20256,27 @@ msgstr "crwdns71838:0{0}crwdne71838:0"
 msgid "Finished Goods"
 msgstr "crwdns71840:0crwdne71840:0"
 
-#. Label of a Link field in DocType 'BOM Operation'
+#. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr "crwdns134414:0crwdne134414:0"
 
-#. Label of a Section Break field in DocType 'BOM'
+#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr "crwdns134416:0crwdne134416:0"
 
-#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr "crwdns134418:0crwdne134418:0"
 
-#. Label of a Float field in DocType 'BOM Operation'
+#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr "crwdns134420:0crwdne134420:0"
 
-#. Label of a Data field in DocType 'BOM Creator Item'
+#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr "crwdns134422:0crwdne134422:0"
@@ -19294,9 +20285,9 @@ msgstr "crwdns134422:0crwdne134422:0"
 msgid "Finished Goods Value"
 msgstr "crwdns134424:0crwdne134424:0"
 
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Production Plan Item'
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
+#. Label of the fg_warehouse (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
@@ -19304,12 +20295,12 @@ msgstr "crwdns134424:0crwdne134424:0"
 msgid "Finished Goods Warehouse"
 msgstr "crwdns71842:0crwdne71842:0"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr "crwdns134426:0crwdne134426:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1310
+#: stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -19318,18 +20309,18 @@ msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 msgid "Finished Items"
 msgstr "crwdns71846:0crwdne71846:0"
 
-#. Label of a Time field in DocType 'Project'
+#. Label of the first_email (Time) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "First Email"
 msgstr "crwdns134428:0crwdne134428:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the first_name (Data) field in DocType 'Lead'
+#. Label of the first_name (Data) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "crwdns134430:0crwdne134430:0"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "crwdns134432:0crwdne134432:0"
@@ -19345,9 +20336,10 @@ msgstr "crwdns134434:0crwdne134434:0"
 msgid "First Response SLA Failed by {}"
 msgstr "crwdns71858:0crwdne71858:0"
 
-#. Label of a Duration field in DocType 'Opportunity'
-#. Label of a Duration field in DocType 'Issue'
-#. Label of a Duration field in DocType 'Service Level Priority'
+#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
+#. Label of the first_response_time (Duration) field in DocType 'Issue'
+#. Label of the response_time (Duration) field in DocType 'Service Level
+#. Priority'
 #: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
 #: support/doctype/service_level_priority/service_level_priority.json
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
@@ -19372,13 +20364,14 @@ msgstr "crwdns71870:0crwdne71870:0"
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "crwdns71872:0{0}crwdne71872:0"
 
-#. Label of a Link field in DocType 'Budget'
+#. Label of the fiscal_year (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'
+#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
+#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
+#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
+#. Label of the fiscal_year (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
@@ -19443,14 +20436,16 @@ msgstr "crwdns134436:0crwdne134436:0"
 msgid "Fixed Asset"
 msgstr "crwdns71904:0crwdne71904:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Link field in DocType 'Asset Category Account'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
+#. Account'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "crwdns134438:0crwdne134438:0"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr "crwdns134440:0crwdne134440:0"
@@ -19471,12 +20466,13 @@ msgstr "crwdns71916:0crwdne71916:0"
 msgid "Fixed Assets"
 msgstr "crwdns71918:0crwdne71918:0"
 
-#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "crwdns134442:0crwdne134442:0"
 
-#. Label of a HTML field in DocType 'Tally Migration'
+#. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "crwdns134444:0crwdne134444:0"
@@ -19487,7 +20483,7 @@ msgstr "crwdns134444:0crwdne134444:0"
 msgid "Fixed Rate"
 msgstr "crwdns134446:0crwdne134446:0"
 
-#. Label of a Check field in DocType 'BOM Operation'
+#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr "crwdns134448:0crwdne134448:0"
@@ -19497,12 +20493,12 @@ msgstr "crwdns134448:0crwdne134448:0"
 msgid "Fleet Manager"
 msgstr "crwdns71928:0crwdne71928:0"
 
-#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr "crwdns134450:0crwdne134450:0"
 
-#. Label of a Data field in DocType 'Plant Floor'
+#. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr "crwdns134452:0crwdne134452:0"
@@ -19525,12 +20521,12 @@ msgstr "crwdns71930:0crwdne71930:0"
 msgid "Focus on search input"
 msgstr "crwdns71932:0crwdne71932:0"
 
-#. Label of a Data field in DocType 'Shareholder'
+#. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "crwdns134454:0crwdne134454:0"
 
-#. Label of a Check field in DocType 'Subscription'
+#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "crwdns134456:0crwdne134456:0"
@@ -19579,12 +20575,12 @@ msgstr "crwdns71946:0crwdne71946:0"
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "crwdns71948:0crwdne71948:0"
 
-#. Label of a Check field in DocType 'Currency Exchange'
+#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "crwdns134458:0crwdne134458:0"
 
-#. Label of a Link field in DocType 'Email Digest'
+#. Label of the company (Link) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "crwdns134460:0crwdne134460:0"
@@ -19602,18 +20598,18 @@ msgstr "crwdns111740:0crwdne111740:0"
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
 
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr "crwdns134462:0crwdne134462:0"
 
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the for_operation (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.js:320
 #: manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "crwdns71958:0crwdne71958:0"
 
-#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "For Price List"
 msgstr "crwdns134464:0crwdne134464:0"
@@ -19626,7 +20622,7 @@ msgstr "crwdns134464:0crwdne134464:0"
 msgid "For Production"
 msgstr "crwdns134466:0crwdne134466:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:642
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "crwdns71966:0crwdne71966:0"
 
@@ -19634,7 +20630,7 @@ msgstr "crwdns71966:0crwdne71966:0"
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "crwdns111742:0{0}crwdne111742:0"
 
-#. Label of a Check field in DocType 'Currency Exchange'
+#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "crwdns134468:0crwdne134468:0"
@@ -19643,7 +20639,7 @@ msgstr "crwdns134468:0crwdne134468:0"
 msgid "For Supplier"
 msgstr "crwdns71970:0crwdne71970:0"
 
-#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/production_plan/production_plan.js:358
 #: selling/doctype/sales_order/sales_order.js:1011
@@ -19694,7 +20690,7 @@ msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1348
+#: stock/doctype/stock_entry/stock_entry.py:1349
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
 
@@ -19712,7 +20708,7 @@ msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72
 msgid "For row {0}: Enter Planned Qty"
 msgstr "crwdns72004:0{0}crwdne72004:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:176
+#: accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "crwdns72006:0{0}crwdne72006:0"
 
@@ -19725,7 +20721,7 @@ msgstr "crwdns111744:0crwdne111744:0"
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
 
-#: controllers/sales_and_purchase_return.py:1057
+#: controllers/sales_and_purchase_return.py:1063
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "crwdns134482:0{0}crwdne134482:0"
 
@@ -19734,13 +20730,15 @@ msgstr "crwdns134482:0{0}crwdne134482:0"
 msgid "Forecasting"
 msgstr "crwdns72008:0crwdne72008:0"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "crwdns134484:0crwdne134484:0"
 
-#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Check field in DocType 'Quality Inspection Reading'
+#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the formula_based_criteria (Check) field in DocType 'Quality
+#. Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
@@ -19750,30 +20748,30 @@ msgstr "crwdns134486:0crwdne134486:0"
 msgid "Forum Activity"
 msgstr "crwdns72016:0crwdne72016:0"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "crwdns134488:0crwdne134488:0"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the forum_url (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "crwdns134490:0crwdne134490:0"
 
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Promotional Scheme Product
-#. Discount'
+#. Label of the free_item (Link) field in DocType 'Pricing Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
+#. Scheme Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "crwdns134492:0crwdne134492:0"
 
-#. Label of a Currency field in DocType 'Pricing Rule'
+#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr "crwdns134494:0crwdne134494:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:280
+#: accounts/doctype/pricing_rule/pricing_rule.py:281
 msgid "Free item code is not selected"
 msgstr "crwdns72028:0crwdne72028:0"
 
@@ -19781,7 +20779,7 @@ msgstr "crwdns72028:0crwdne72028:0"
 msgid "Free item not set in the pricing rule {0}"
 msgstr "crwdns72030:0{0}crwdne72030:0"
 
-#. Label of a Int field in DocType 'Stock Settings'
+#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "crwdns134496:0crwdne134496:0"
@@ -19791,23 +20789,26 @@ msgstr "crwdns134496:0crwdne134496:0"
 msgid "Freight and Forwarding Charges"
 msgstr "crwdns72034:0crwdne72034:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#. Label of a Select field in DocType 'Company'
-#. Label of a Select field in DocType 'Video Settings'
+#. Label of the frequency (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the auto_err_frequency (Select) field in DocType 'Company'
+#. Label of the frequency (Select) field in DocType 'Video Settings'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: setup/doctype/company/company.json
 #: utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "crwdns134498:0crwdne134498:0"
 
-#. Label of a Select field in DocType 'Project'
+#. Label of the frequency (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "crwdns134500:0crwdne134500:0"
 
-#. Label of a Int field in DocType 'Asset'
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#. Label of a Int field in DocType 'Asset Finance Book'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the frequency_of_depreciation (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
@@ -19844,20 +20845,20 @@ msgstr "crwdns72050:0crwdne72050:0"
 msgid "Friday"
 msgstr "crwdns134504:0crwdne134504:0"
 
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
+#. Label of the from (Data) field in DocType 'Call Log'
 #: accounts/doctype/sales_invoice/sales_invoice.js:1037
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
 msgid "From"
 msgstr "crwdns72070:0crwdne72070:0"
 
-#. Label of a Check field in DocType 'Stock Entry'
+#. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "crwdns134506:0crwdne134506:0"
 
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the from_company (Data) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "crwdns134508:0crwdne134508:0"
@@ -19868,7 +20869,7 @@ msgstr "crwdns134508:0crwdne134508:0"
 msgid "From Corrective Job Card"
 msgstr "crwdns134510:0crwdne134510:0"
 
-#. Label of a Link field in DocType 'Currency Exchange'
+#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "crwdns134512:0crwdne134512:0"
@@ -19877,28 +20878,32 @@ msgstr "crwdns134512:0crwdne134512:0"
 msgid "From Currency and To Currency cannot be same"
 msgstr "crwdns72084:0crwdne72084:0"
 
-#. Label of a Link field in DocType 'Lead'
+#. Label of the customer (Link) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "crwdns134514:0crwdne134514:0"
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
-#. Label of a Date field in DocType 'Loyalty Program'
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
-#. Label of a Date field in DocType 'Tax Rule'
-#. Label of a Date field in DocType 'Tax Withholding Rate'
-#. Label of a Date field in DocType 'Purchase Order'
-#. Label of a Date field in DocType 'Blanket Order'
-#. Label of a Date field in DocType 'Production Plan'
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Employee Internal Work History'
-#. Label of a Date field in DocType 'Holiday List'
-#. Label of a Date field in DocType 'Closing Stock Balance'
+#. Label of the from_date (Date) field in DocType 'Bank Clearance'
+#. Label of the bank_statement_from_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#. Label of the from_date (Datetime) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the from_date (Date) field in DocType 'Loyalty Program'
+#. Label of the from_date (Date) field in DocType 'POS Invoice'
+#. Label of the from_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the from_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the from_date (Date) field in DocType 'Sales Invoice'
+#. Label of the from_date (Date) field in DocType 'Tax Rule'
+#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate'
+#. Label of the from_date (Date) field in DocType 'Purchase Order'
+#. Label of the from_date (Date) field in DocType 'Blanket Order'
+#. Label of the from_date (Date) field in DocType 'Production Plan'
+#. Label of the from_date (Date) field in DocType 'Sales Order'
+#. Label of the from_date (Date) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the from_date (Date) field in DocType 'Holiday List'
+#. Label of the from_date (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
@@ -19918,7 +20923,7 @@ msgstr "crwdns134514:0crwdne134514:0"
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
 #: accounts/report/financial_ratios/financial_ratios.js:41
 #: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/general_ledger/general_ledger.py:57
 #: accounts/report/gross_profit/gross_profit.js:16
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
@@ -20023,7 +21028,7 @@ msgid "From Date cannot be greater than To Date"
 msgstr "crwdns72130:0crwdne72130:0"
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:85
+#: accounts/report/general_ledger/general_ledger.py:76
 #: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
@@ -20044,7 +21049,7 @@ msgstr "crwdns72136:0{0}crwdnd72136:0{1}crwdne72136:0"
 msgid "From Datetime"
 msgstr "crwdns72138:0crwdne72138:0"
 
-#. Label of a Date field in DocType 'Production Plan'
+#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr "crwdns134516:0crwdne134516:0"
@@ -20053,7 +21058,8 @@ msgstr "crwdns134516:0crwdne134516:0"
 msgid "From Delivery Note"
 msgstr "crwdns72142:0crwdne72142:0"
 
-#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr "crwdns134518:0crwdne134518:0"
@@ -20062,7 +21068,7 @@ msgstr "crwdns134518:0crwdne134518:0"
 msgid "From Due Date"
 msgstr "crwdns72146:0crwdne72146:0"
 
-#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "crwdns134520:0crwdne134520:0"
@@ -20071,42 +21077,46 @@ msgstr "crwdns134520:0crwdne134520:0"
 msgid "From Fiscal Year"
 msgstr "crwdns72150:0crwdne72150:0"
 
-#. Label of a Data field in DocType 'Share Transfer'
+#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "crwdns134522:0crwdne134522:0"
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "crwdns134524:0crwdne134524:0"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the lead_name (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "crwdns134526:0crwdne134526:0"
 
-#. Label of a Int field in DocType 'Share Balance'
-#. Label of a Int field in DocType 'Share Transfer'
+#. Label of the from_no (Int) field in DocType 'Share Balance'
+#. Label of the from_no (Int) field in DocType 'Share Transfer'
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "crwdns134528:0crwdne134528:0"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the opportunity_name (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "crwdns134530:0crwdne134530:0"
 
-#. Label of a Int field in DocType 'Packing Slip'
+#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "crwdns134532:0crwdne134532:0"
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -20117,8 +21127,8 @@ msgstr "crwdns134534:0crwdne134534:0"
 msgid "From Posting Date"
 msgstr "crwdns72172:0crwdne72172:0"
 
-#. Label of a Float field in DocType 'Item Attribute'
-#. Label of a Float field in DocType 'Item Variant Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
@@ -20128,33 +21138,36 @@ msgstr "crwdns134536:0crwdne134536:0"
 msgid "From Range has to be less than To Range"
 msgstr "crwdns72178:0crwdne72178:0"
 
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of the from_reference_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr "crwdns134538:0crwdne134538:0"
 
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "crwdns134540:0crwdne134540:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Project'
+#. Label of the from_template (Link) field in DocType 'Journal Entry'
+#. Label of the project_template (Link) field in DocType 'Project'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: projects/doctype/project/project.json
 msgid "From Template"
 msgstr "crwdns134542:0crwdne134542:0"
 
-#. Label of a Time field in DocType 'Cashier Closing'
-#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
-#. Label of a Time field in DocType 'Communication Medium Timeslot'
-#. Label of a Time field in DocType 'Availability Of Slots'
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
-#. Label of a Datetime field in DocType 'Job Card Time Log'
-#. Label of a Time field in DocType 'Project'
-#. Label of a Datetime field in DocType 'Timesheet Detail'
-#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#. Label of the from_time (Time) field in DocType 'Cashier Closing'
+#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the from_time (Time) field in DocType 'Communication Medium
+#. Timeslot'
+#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Time) field in DocType 'Project'
+#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the from_time (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
@@ -20171,7 +21184,7 @@ msgstr "crwdns134542:0crwdne134542:0"
 msgid "From Time"
 msgstr "crwdns72188:0crwdne72188:0"
 
-#. Label of a Time field in DocType 'Appointment Booking Slots'
+#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "crwdns134544:0crwdne134544:0"
@@ -20180,35 +21193,39 @@ msgstr "crwdns134544:0crwdne134544:0"
 msgid "From Time Should Be Less Than To Time"
 msgstr "crwdns72212:0crwdne72212:0"
 
-#. Label of a Float field in DocType 'Shipping Rule Condition'
+#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "crwdns134546:0crwdne134546:0"
 
-#. Label of a Data field in DocType 'Stock Reservation Entry'
+#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
+#. Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr "crwdns134548:0crwdne134548:0"
 
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
+#. Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:103
 #: stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr "crwdns72218:0crwdne72218:0"
 
-#. Label of a Select field in DocType 'Stock Reservation Entry'
+#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:92
 #: stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr "crwdns72222:0crwdne72222:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#. Label of a Link field in DocType 'Packed Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Packed Item'
+#. Label of the from_warehouse (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
@@ -20235,23 +21252,24 @@ msgstr "crwdns72240:0crwdne72240:0"
 msgid "From value must be less than to value in row {0}"
 msgstr "crwdns72242:0{0}crwdne72242:0"
 
-#. Label of a Select field in DocType 'Account'
+#. Label of the freeze_account (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "crwdns134552:0crwdne134552:0"
 
-#. Label of a Select field in DocType 'Vehicle'
+#. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "crwdns134554:0crwdne134554:0"
 
-#. Label of a Link field in DocType 'Vehicle'
+#. Label of the uom (Link) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "crwdns134556:0crwdne134556:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
+#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
+#. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: crm/doctype/contract/contract.json
@@ -20269,38 +21287,38 @@ msgstr "crwdns72256:0crwdne72256:0"
 msgid "Fulfillment User"
 msgstr "crwdns72258:0crwdne72258:0"
 
-#. Label of a Date field in DocType 'Contract'
+#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "crwdns134560:0crwdne134560:0"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "crwdns134562:0crwdne134562:0"
 
-#. Label of a Select field in DocType 'Contract'
+#. Label of the fulfilment_status (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "crwdns134564:0crwdne134564:0"
 
-#. Label of a Table field in DocType 'Contract'
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "crwdns134566:0crwdne134566:0"
 
-#. Label of a Table field in DocType 'Contract Template'
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "crwdns134568:0crwdne134568:0"
 
-#. Label of a Data field in DocType 'Maintenance Team Member'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Read Only field in DocType 'Project User'
-#. Label of a Data field in DocType 'Non Conformance'
-#. Label of a Data field in DocType 'Driver'
-#. Label of a Data field in DocType 'Employee'
-#. Label of a Data field in DocType 'Manufacturer'
+#. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
+#. Label of the lead_name (Data) field in DocType 'Lead'
+#. Label of the full_name (Read Only) field in DocType 'Project User'
+#. Label of the full_name (Data) field in DocType 'Non Conformance'
+#. Label of the full_name (Data) field in DocType 'Driver'
+#. Label of the employee_name (Data) field in DocType 'Employee'
+#. Label of the full_name (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
@@ -20400,16 +21418,18 @@ msgstr "crwdns72314:0crwdne72314:0"
 
 #. Name of a DocType
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:575
+#: accounts/report/general_ledger/general_ledger.py:570
 msgid "GL Entry"
 msgstr "crwdns72316:0crwdne72316:0"
 
-#. Label of a Select field in DocType 'Period Closing Voucher'
+#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
+#. Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr "crwdns134582:0crwdne134582:0"
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
+#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr "crwdns134584:0crwdne134584:0"
@@ -20424,12 +21444,13 @@ msgstr "crwdns134586:0crwdne134586:0"
 msgid "GTIN"
 msgstr "crwdns134588:0crwdne134588:0"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "crwdns134590:0crwdne134590:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the disposal_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "crwdns134592:0crwdne134592:0"
@@ -20440,12 +21461,14 @@ msgstr "crwdns134592:0crwdne134592:0"
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
 msgstr "crwdns134594:0crwdne134594:0"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr "crwdns134596:0crwdne134596:0"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr "crwdns134598:0crwdne134598:0"
@@ -20489,9 +21512,9 @@ msgstr "crwdns72340:0crwdne72340:0"
 msgid "Gauss"
 msgstr "crwdns112352:0crwdne112352:0"
 
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Employee'
+#. Label of the gender (Link) field in DocType 'Lead'
+#. Label of the gender (Link) field in DocType 'Customer'
+#. Label of the gender (Link) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
 #: setup/doctype/employee/employee.json
 msgid "Gender"
@@ -20502,7 +21525,8 @@ msgstr "crwdns134600:0crwdne134600:0"
 msgid "General"
 msgstr "crwdns134602:0crwdne134602:0"
 
-#. Label of a Int field in DocType 'Accounts Settings'
+#. Label of the general_ledger_remarks_length (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'
@@ -20524,7 +21548,7 @@ msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "crwdns72356:0crwdne72356:0"
 
-#. Label of a Section Break field in DocType 'Item Group'
+#. Label of the gs (Section Break) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "crwdns134604:0crwdne134604:0"
@@ -20534,7 +21558,8 @@ msgstr "crwdns134604:0crwdne134604:0"
 msgid "General and Payment Ledger Comparison"
 msgstr "crwdns72360:0crwdne72360:0"
 
-#. Label of a Check field in DocType 'Ledger Health'
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr "crwdns134606:0crwdne134606:0"
@@ -20551,17 +21576,19 @@ msgstr "crwdns72364:0crwdne72364:0"
 msgid "Generate E-Invoice"
 msgstr "crwdns72366:0crwdne72366:0"
 
-#. Label of a Select field in DocType 'Subscription'
+#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr "crwdns134608:0crwdne134608:0"
 
-#. Label of a Check field in DocType 'Subscription'
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "crwdns134610:0crwdne134610:0"
 
-#. Label of a Button field in DocType 'Maintenance Schedule'
+#. Label of the generate_schedule (Button) field in DocType 'Maintenance
+#. Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "crwdns134612:0crwdne134612:0"
@@ -20571,7 +21598,7 @@ msgstr "crwdns134612:0crwdne134612:0"
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr "crwdns111746:0crwdne111746:0"
 
-#. Label of a Check field in DocType 'Bisect Nodes'
+#. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr "crwdns134614:0crwdne134614:0"
@@ -20580,25 +21607,26 @@ msgstr "crwdns134614:0crwdne134614:0"
 msgid "Generating Preview"
 msgstr "crwdns72376:0crwdne72376:0"
 
-#. Label of a Button field in DocType 'Purchase Invoice'
+#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "crwdns134616:0crwdne134616:0"
 
-#. Label of a Button field in DocType 'POS Invoice'
-#. Label of a Button field in DocType 'Sales Invoice'
+#. Label of the get_advances (Button) field in DocType 'POS Invoice'
+#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "crwdns134618:0crwdne134618:0"
 
-#. Label of a Button field in DocType 'Unreconcile Payment'
+#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr "crwdns134620:0crwdne134620:0"
 
-#. Label of a Button field in DocType 'Purchase Receipt'
-#. Label of a Button field in DocType 'Subcontracting Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
+#. Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
@@ -20608,12 +21636,13 @@ msgstr "crwdns134622:0crwdne134622:0"
 msgid "Get Customer Group Details"
 msgstr "crwdns72390:0crwdne72390:0"
 
-#. Label of a Button field in DocType 'Exchange Rate Revaluation'
+#. Label of the get_entries (Button) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "crwdns134624:0crwdne134624:0"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_items (Button) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr "crwdns134626:0crwdne134626:0"
@@ -20627,12 +21656,12 @@ msgstr "crwdns72398:0crwdne72398:0"
 msgid "Get Invoices based on Filters"
 msgstr "crwdns72400:0crwdne72400:0"
 
-#. Label of a Button field in DocType 'Pick List'
+#. Label of the get_item_locations (Button) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "crwdns134628:0crwdne134628:0"
 
-#. Label of a Button field in DocType 'Stock Entry'
+#. Label of the get_items (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
@@ -20642,7 +21671,7 @@ msgstr "crwdns134628:0crwdne134628:0"
 msgid "Get Items"
 msgstr "crwdns72404:0crwdne72404:0"
 
-#. Label of a Select field in DocType 'Production Plan'
+#. Label of the get_items_from (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
@@ -20678,7 +21707,8 @@ msgstr "crwdns72404:0crwdne72404:0"
 msgid "Get Items From"
 msgstr "crwdns72408:0crwdne72408:0"
 
-#. Label of a Button field in DocType 'Landed Cost Voucher'
+#. Label of the get_items_from_purchase_receipts (Button) field in DocType
+#. 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "crwdns134630:0crwdne134630:0"
@@ -20693,7 +21723,8 @@ msgstr "crwdns72414:0crwdne72414:0"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "crwdns72416:0crwdne72416:0"
 
-#. Label of a Button field in DocType 'Purchase Order'
+#. Label of the get_items_from_open_material_requests (Button) field in DocType
+#. 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "crwdns134632:0crwdne134632:0"
@@ -20702,24 +21733,28 @@ msgstr "crwdns134632:0crwdne134632:0"
 msgid "Get Items from Product Bundle"
 msgstr "crwdns72420:0crwdne72420:0"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "crwdns134634:0crwdne134634:0"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_material_request (Button) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
 msgstr "crwdns134636:0crwdne134636:0"
 
-#. Label of a Button field in DocType 'Journal Entry'
-#. Label of a Button field in DocType 'Payment Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
+#. Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "crwdns134638:0crwdne134638:0"
 
-#. Label of a Button field in DocType 'Payment Entry'
+#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr "crwdns134640:0crwdne134640:0"
@@ -20736,32 +21771,34 @@ msgstr "crwdns72432:0crwdne72432:0"
 msgid "Get Payments from"
 msgstr "crwdns72434:0crwdne72434:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr "crwdns134642:0crwdne134642:0"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr "crwdns134644:0crwdne134644:0"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr "crwdns134646:0crwdne134646:0"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "crwdns134648:0crwdne134648:0"
 
-#. Label of a Button field in DocType 'Subcontracting Receipt'
+#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
+#. Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr "crwdns134650:0crwdne134650:0"
 
-#. Label of a Code field in DocType 'Support Settings'
+#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "crwdns134652:0crwdne134652:0"
@@ -20770,7 +21807,8 @@ msgstr "crwdns134652:0crwdne134652:0"
 msgid "Get Stock"
 msgstr "crwdns72446:0crwdne72446:0"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr "crwdns134654:0crwdne134654:0"
@@ -20847,9 +21885,9 @@ msgstr "crwdns72474:0crwdne72474:0"
 msgid "Go to {0} List"
 msgstr "crwdns72476:0{0}crwdne72476:0"
 
-#. Label of a Link field in DocType 'Quality Action'
-#. Label of a Data field in DocType 'Quality Goal'
-#. Label of a Link field in DocType 'Quality Review'
+#. Label of the goal (Link) field in DocType 'Quality Action'
+#. Label of the goal (Data) field in DocType 'Quality Goal'
+#. Label of the goal (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
@@ -20880,7 +21918,7 @@ msgstr "crwdns72490:0crwdne72490:0"
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1711
+#: stock/doctype/stock_entry/stock_entry.py:1712
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
@@ -20888,7 +21926,7 @@ msgstr "crwdns72494:0{0}crwdne72494:0"
 msgid "Government"
 msgstr "crwdns72496:0crwdne72496:0"
 
-#. Label of a Int field in DocType 'Subscription Settings'
+#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "crwdns134666:0crwdne134666:0"
@@ -20948,44 +21986,46 @@ msgstr "crwdns112370:0crwdne112370:0"
 msgid "Gram/Litre"
 msgstr "crwdns112372:0crwdne112372:0"
 
-#. Label of a Currency field in DocType 'Dunning'
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#. Label of a Currency field in DocType 'POS Closing Entry'
+#. Label of the grand_total (Currency) field in DocType 'Dunning'
+#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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
@@ -21019,15 +22059,16 @@ msgstr "crwdns112372:0crwdne112372:0"
 msgid "Grand Total"
 msgstr "crwdns72502:0crwdne72502:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_grand_total (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
@@ -21040,11 +22081,11 @@ msgstr "crwdns72502:0crwdne72502:0"
 msgid "Grand Total (Company Currency)"
 msgstr "crwdns134670:0crwdne134670:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Sales Order Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
+#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
+#. Label of the grant_commission (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
@@ -21067,42 +22108,44 @@ msgstr "crwdns72570:0crwdne72570:0"
 msgid "Green"
 msgstr "crwdns72572:0crwdne72572:0"
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#. Label of a Data field in DocType 'Voice Call Settings'
+#. Label of the greeting_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr "crwdns134674:0crwdne134674:0"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "crwdns134676:0crwdne134676:0"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the greeting_title (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "crwdns134678:0crwdne134678:0"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the greetings_section_section (Section Break) field in DocType
+#. 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "crwdns134680:0crwdne134680:0"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the gross_margin (Currency) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "crwdns134682:0crwdne134682:0"
 
-#. Label of a Percent field in DocType 'Project'
+#. Label of the per_gross_margin (Percent) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr "crwdns134684:0crwdne134684:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
+#. Label of the gross_profit (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
@@ -21119,8 +22162,9 @@ msgstr "crwdns72598:0crwdne72598:0"
 msgid "Gross Profit Percent"
 msgstr "crwdns72600:0crwdne72600:0"
 
-#. Label of a Currency field in DocType 'Asset'
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
+#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/report/fixed_asset_register/fixed_asset_register.py:373
@@ -21140,12 +22184,12 @@ msgstr "crwdns72608:0crwdne72608:0"
 msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
 msgstr "crwdns72610:0crwdne72610:0"
 
-#. Label of a Float field in DocType 'Packing Slip'
+#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "crwdns134688:0crwdne134688:0"
 
-#. Label of a Link field in DocType 'Packing Slip'
+#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "crwdns134690:0crwdne134690:0"
@@ -21159,7 +22203,8 @@ msgstr "crwdns72616:0crwdne72616:0"
 msgid "Group"
 msgstr "crwdns72618:0crwdne72618:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the group_by (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
@@ -21185,12 +22230,12 @@ msgstr "crwdns72626:0crwdne72626:0"
 msgid "Group Node"
 msgstr "crwdns72628:0crwdne72628:0"
 
-#. Label of a Check field in DocType 'Pick List'
+#. Label of the group_same_items (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr "crwdns134692:0crwdne134692:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:107
+#: stock/doctype/stock_settings/stock_settings.py:124
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "crwdns72632:0{0}crwdne72632:0"
 
@@ -21246,19 +22291,19 @@ msgstr "crwdns72650:0crwdne72650:0"
 msgid "Group by Voucher (Consolidated)"
 msgstr "crwdns72654:0crwdne72654:0"
 
-#: stock/utils.py:425
+#: stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "crwdns72658:0crwdne72658:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType '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'
+#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
+#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Sales Order'
+#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
+#. Label of the group_same_items (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
@@ -21335,16 +22380,16 @@ msgstr "crwdns112374:0crwdne112374:0"
 msgid "Hardware"
 msgstr "crwdns72696:0crwdne72696:0"
 
-#. Label of a Check field in DocType 'Quotation Item'
+#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr "crwdns134700:0crwdne134700:0"
 
-#. Label of a Check field in DocType 'Work Order'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#. Label of a Check field in DocType 'Stock Reservation Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Work Order'
+#. Label of the has_batch_no (Check) field in DocType 'Item'
+#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/work_order/work_order.json
 #: stock/doctype/item/item.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -21353,22 +22398,25 @@ msgstr "crwdns134700:0crwdne134700:0"
 msgid "Has Batch No"
 msgstr "crwdns134702:0crwdne134702:0"
 
-#. Label of a Check field in DocType 'Asset Maintenance Log'
+#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
+#. Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "crwdns134704:0crwdne134704:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "crwdns134706:0crwdne134706:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
+#. Label of the has_item_scanned (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
@@ -21378,21 +22426,24 @@ msgstr "crwdns134706:0crwdne134706:0"
 msgid "Has Item Scanned"
 msgstr "crwdns134708:0crwdne134708:0"
 
-#. Label of a Check field in DocType 'Cheque Print Template'
+#. Label of the has_print_format (Check) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "crwdns134710:0crwdne134710:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr "crwdns134712:0crwdne134712:0"
 
-#. Label of a Check field in DocType 'Work Order'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#. Label of a Check field in DocType 'Stock Reservation Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Work Order'
+#. Label of the has_serial_no (Check) field in DocType 'Item'
+#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
+#. Entry'
 #: manufacturing/doctype/work_order/work_order.json
 #: stock/doctype/item/item.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -21401,15 +22452,15 @@ msgstr "crwdns134712:0crwdne134712:0"
 msgid "Has Serial No"
 msgstr "crwdns134714:0crwdne134714:0"
 
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Check field in DocType 'BOM Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the has_variants (Check) field in DocType 'BOM'
+#. Label of the has_variants (Check) field in DocType 'BOM Item'
+#. Label of the has_variants (Check) field in DocType 'Item'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "crwdns134716:0crwdne134716:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr "crwdns134718:0crwdne134718:0"
@@ -21419,12 +22470,13 @@ msgstr "crwdns134718:0crwdne134718:0"
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr "crwdns111752:0crwdne111752:0"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the health_details (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "crwdns134720:0crwdne134720:0"
 
-#. Label of a HTML field in DocType 'Bisect Accounting Statements'
+#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "crwdns134722:0crwdne134722:0"
@@ -21449,8 +22501,8 @@ msgstr "crwdns112380:0crwdne112380:0"
 msgid "Hectopascal"
 msgstr "crwdns112382:0crwdne112382:0"
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#. Label of a Int field in DocType 'Shipment Parcel Template'
+#. Label of the height (Int) field in DocType 'Shipment Parcel'
+#. Label of the height (Int) field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
@@ -21460,13 +22512,13 @@ msgstr "crwdns134724:0crwdne134724:0"
 msgid "Hello,"
 msgstr "crwdns72754:0crwdne72754:0"
 
-#. Label of a HTML field in DocType 'Currency Exchange Settings'
+#. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: templates/pages/help.html:3 templates/pages/help.html:5
 msgid "Help"
 msgstr "crwdns72756:0crwdne72756:0"
 
-#. Label of a Tab Break field in DocType 'Pricing Rule'
+#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "crwdns134726:0crwdne134726:0"
@@ -21479,12 +22531,13 @@ msgstr "crwdns72760:0crwdne72760:0"
 msgid "Help Results for"
 msgstr "crwdns72762:0crwdne72762:0"
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
+#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "crwdns134728:0crwdne134728:0"
 
-#. Label of a HTML field in DocType 'Process Statement Of Accounts'
+#. Label of the help_text (HTML) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "crwdns134730:0crwdne134730:0"
@@ -21498,7 +22551,7 @@ msgstr "crwdns111754:0crwdne111754:0"
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "crwdns72768:0{0}crwdne72768:0"
 
-#: stock/stock_ledger.py:1690
+#: stock/stock_ledger.py:1723
 msgid "Here are the options to proceed:"
 msgstr "crwdns72770:0crwdne72770:0"
 
@@ -21526,7 +22579,7 @@ msgstr "crwdns72778:0crwdne72778:0"
 msgid "Hertz"
 msgstr "crwdns112384:0crwdne112384:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
 msgid "Hi,"
 msgstr "crwdns72786:0crwdne72786:0"
 
@@ -21535,22 +22588,23 @@ msgstr "crwdns72786:0crwdne72786:0"
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "crwdns134736:0crwdne134736:0"
 
-#. Label of a Select field in DocType 'Global Defaults'
+#. Label of the hide_currency_symbol (Select) field in DocType 'Global
+#. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "crwdns134738:0crwdne134738:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "crwdns134740:0crwdne134740:0"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr "crwdns134742:0crwdne134742:0"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "crwdns134744:0crwdne134744:0"
@@ -21567,7 +22621,7 @@ msgstr "crwdns72798:0crwdne72798:0"
 msgid "Higher the number, higher the priority"
 msgstr "crwdns134746:0crwdne134746:0"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "crwdns134748:0crwdne134748:0"
@@ -21577,14 +22631,14 @@ msgstr "crwdns134748:0crwdne134748:0"
 msgid "Hold"
 msgstr "crwdns72808:0crwdne72808:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:112
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "crwdns72810:0crwdne72810:0"
 
-#. Label of a Select field in DocType 'Supplier'
+#. Label of the hold_type (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "crwdns134750:0crwdne134750:0"
@@ -21598,12 +22652,13 @@ msgstr "crwdns72816:0crwdne72816:0"
 msgid "Holiday Date {0} added multiple times"
 msgstr "crwdns72818:0{0}crwdne72818:0"
 
-#. Label of a Link field in DocType 'Appointment Booking Settings'
-#. Label of a Link field in DocType 'Workstation'
-#. Label of a Link field in DocType 'Project'
-#. Label of a Link field in DocType 'Employee'
+#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
+#. Settings'
+#. Label of the holiday_list (Link) field in DocType 'Workstation'
+#. Label of the holiday_list (Link) field in DocType 'Project'
+#. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Service Level Agreement'
+#. Label of the holiday_list (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
@@ -21613,13 +22668,14 @@ msgstr "crwdns72818:0{0}crwdne72818:0"
 msgid "Holiday List"
 msgstr "crwdns72820:0crwdne72820:0"
 
-#. Label of a Data field in DocType 'Holiday List'
+#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "crwdns134752:0crwdne134752:0"
 
-#. Label of a Section Break field in DocType 'Holiday List'
-#. Label of a Table field in DocType 'Holiday List'
+#. Label of the holidays_section (Section Break) field in DocType 'Holiday
+#. List'
+#. Label of the holidays (Table) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "crwdns134754:0crwdne134754:0"
@@ -21644,9 +22700,9 @@ msgstr "crwdns112388:0crwdne112388:0"
 msgid "Hour"
 msgstr "crwdns112390:0crwdne112390:0"
 
-#. Label of a Currency field in DocType 'BOM Operation'
-#. Label of a Currency field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
+#. Label of the hour_rate (Currency) field in DocType 'Job Card'
+#. Label of the hour_rate (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
@@ -21659,7 +22715,7 @@ msgstr "crwdns134756:0crwdne134756:0"
 msgid "Hourly"
 msgstr "crwdns134758:0crwdne134758:0"
 
-#. Label of a Float field in DocType 'Workstation Working Hour'
+#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: templates/pages/timelog_info.html:37
@@ -21670,7 +22726,7 @@ msgstr "crwdns72856:0crwdne72856:0"
 msgid "Hours Spent"
 msgstr "crwdns72858:0crwdne72858:0"
 
-#. Label of a Select field in DocType 'Email Digest'
+#. Label of the frequency (Select) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "crwdns134760:0crwdne134760:0"
@@ -21692,7 +22748,7 @@ msgstr "crwdns134764:0crwdne134764:0"
 msgid "How to Navigate in ERPNext"
 msgstr "crwdns72866:0crwdne72866:0"
 
-#. Label of a Float field in DocType 'Timesheet Detail'
+#. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "crwdns134766:0crwdne134766:0"
@@ -21721,10 +22777,10 @@ msgstr "crwdns72872:0crwdne72872:0"
 msgid "I - K"
 msgstr "crwdns72874:0crwdne72874:0"
 
-#. Label of a Data field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Guarantee'
-#. Label of a Read Only field in DocType 'Payment Request'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the iban (Data) field in DocType 'Bank Account'
+#. Label of the iban (Data) field in DocType 'Bank Guarantee'
+#. Label of the iban (Read Only) field in DocType 'Payment Request'
+#. Label of the iban (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
@@ -21737,14 +22793,14 @@ msgstr "crwdns134768:0crwdne134768:0"
 msgid "IBAN is not valid"
 msgstr "crwdns72884:0crwdne72884:0"
 
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the id (Data) field in DocType 'Call Log'
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: manufacturing/report/production_planning_report/production_planning_report.py:350
 #: telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "crwdns72886:0crwdne72886:0"
 
-#. Label of a Data field in DocType 'Contract'
+#. Label of the ip_address (Data) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "crwdns134770:0crwdne134770:0"
@@ -21938,6 +22994,12 @@ msgstr "crwdns134820:0crwdne134820:0"
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr "crwdns134822:0crwdne134822:0"
 
+#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
+msgstr "crwdns142830:0crwdne142830:0"
+
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -21960,7 +23022,7 @@ msgstr "crwdns134828:0crwdne134828:0"
 msgid "If more than one package of the same type (for print)"
 msgstr "crwdns134830:0crwdne134830:0"
 
-#: stock/stock_ledger.py:1700
+#: stock/stock_ledger.py:1733
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
@@ -21985,7 +23047,7 @@ msgstr "crwdns72964:0crwdne72964:0"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "crwdns134836:0crwdne134836:0"
 
-#: stock/stock_ledger.py:1693
+#: stock/stock_ledger.py:1726
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "crwdns72968:0{0}crwdne72968:0"
 
@@ -22106,12 +23168,14 @@ msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73
 msgid "Ignore"
 msgstr "crwdns134856:0crwdne134856:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the ignore_account_closing_balance (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr "crwdns134858:0crwdne134858:0"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the ignore_existing_ordered_qty (Check) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr "crwdns134860:0crwdne134860:0"
@@ -22120,14 +23184,17 @@ msgstr "crwdns134860:0crwdne134860:0"
 msgid "Ignore Closing Balance"
 msgstr "crwdns73012:0crwdne73012:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr "crwdns134862:0crwdne134862:0"
 
-#. Label of a Check field in DocType 'Projects Settings'
+#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
+#. Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "crwdns134864:0crwdne134864:0"
@@ -22136,7 +23203,8 @@ msgstr "crwdns134864:0crwdne134864:0"
 msgid "Ignore Empty Stock"
 msgstr "crwdns73020:0crwdne73020:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the ignore_exchange_rate_revaluation_journals (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"
@@ -22150,16 +23218,17 @@ msgstr "crwdns73024:0crwdne73024:0"
 msgid "Ignore Existing Projected Quantity"
 msgstr "crwdns73026:0crwdne73026:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'POS Profile'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier Quotation'
-#. Label of a Check field in DocType 'Quotation'
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
+#. Label of the ignore_pricing_rule (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
@@ -22177,7 +23246,8 @@ msgstr "crwdns134866:0crwdne134866:0"
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "crwdns73048:0crwdne73048:0"
 
-#. Label of a Check field in DocType 'Projects Settings'
+#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
+#. Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "crwdns134868:0crwdne134868:0"
@@ -22188,49 +23258,55 @@ msgstr "crwdns134868:0crwdne134868:0"
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr "crwdns134870:0crwdne134870:0"
 
-#. Label of a Check field in DocType 'Projects Settings'
+#. Label of the ignore_workstation_time_overlap (Check) field in DocType
+#. 'Projects Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "crwdns134872:0crwdne134872:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Attach field in DocType 'POS Invoice Item'
-#. Label of a Attach field in DocType 'Purchase Invoice Item'
-#. Label of a Attach field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Attach Image field in DocType 'Asset'
-#. Label of a Attach field in DocType 'Purchase Order Item'
-#. Label of a Attach field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Attach Image field in DocType 'Supplier'
-#. Label of a Attach field in DocType 'Supplier Quotation Item'
-#. Label of a Attach Image field in DocType 'Lead'
-#. Label of a Attach field in DocType 'Opportunity Item'
-#. Label of a Attach Image field in DocType 'BOM'
-#. Label of a Attach field in DocType 'BOM Explosion Item'
-#. Label of a Attach field in DocType 'BOM Item'
-#. Label of a Attach field in DocType 'BOM Operation'
-#. Label of a Attach field in DocType 'BOM Website Item'
-#. Label of a Attach field in DocType 'BOM Website Operation'
-#. Label of a Attach Image field in DocType 'Work Order'
-#. Label of a Read Only field in DocType 'Project User'
-#. Label of a Attach Image field in DocType 'Customer'
-#. Label of a Attach field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Attach field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Attach Image field in DocType 'Brand'
-#. Label of a Attach Image field in DocType 'Employee'
-#. Label of a Attach Image field in DocType 'Item Group'
-#. Label of a Attach field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Attach Image field in DocType 'Item'
-#. Label of a Attach Image field in DocType 'Material Request Item'
-#. Label of a Attach field in DocType 'Purchase Receipt Item'
-#. Label of a Attach field in DocType 'Stock Entry Detail'
-#. Label of a Attach field in DocType 'Subcontracting Order Item'
-#. Label of a Attach field in DocType 'Subcontracting Receipt Item'
-#. Label of a Attach Image field in DocType 'Video'
+#. Label of the image_section (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the image (Attach) field in DocType 'POS Invoice Item'
+#. Label of the image (Attach) field in DocType 'Purchase Invoice Item'
+#. Label of the image (Attach) field in DocType 'Sales Invoice Item'
+#. Label of the image_section (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Asset'
+#. Label of the image (Attach) field in DocType 'Purchase Order Item'
+#. Label of the image (Attach) field in DocType 'Request for Quotation Item'
+#. Label of the image_section (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the image (Attach Image) field in DocType 'Supplier'
+#. Label of the image (Attach) field in DocType 'Supplier Quotation Item'
+#. Label of the image (Attach Image) field in DocType 'Lead'
+#. Label of the image (Attach) field in DocType 'Opportunity Item'
+#. Label of the image (Attach Image) field in DocType 'BOM'
+#. Label of the image (Attach) field in DocType 'BOM Explosion Item'
+#. Label of the image (Attach) field in DocType 'BOM Item'
+#. Label of the image (Attach) field in DocType 'BOM Operation'
+#. Label of the website_image (Attach) field in DocType 'BOM Website Item'
+#. Label of the website_image (Attach) field in DocType 'BOM Website Operation'
+#. Label of the image (Attach Image) field in DocType 'Work Order'
+#. Label of the image (Read Only) field in DocType 'Project User'
+#. Label of the image (Attach Image) field in DocType 'Customer'
+#. Label of the image (Attach) field in DocType 'Quotation Item'
+#. Label of the image_section (Section Break) field in DocType 'Quotation Item'
+#. Label of the image (Attach) field in DocType 'Sales Order Item'
+#. Label of the image_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Brand'
+#. Label of the image (Attach Image) field in DocType 'Employee'
+#. Label of the image (Attach Image) field in DocType 'Item Group'
+#. Label of the image (Attach) field in DocType 'Delivery Note Item'
+#. Label of the image_section (Section Break) field in DocType 'Delivery Note
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Item'
+#. Label of the image (Attach Image) field in DocType 'Material Request Item'
+#. Label of the image (Attach) field in DocType 'Purchase Receipt Item'
+#. Label of the image (Attach) field in DocType 'Stock Entry Detail'
+#. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
+#. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
+#. Label of the image (Attach Image) field in DocType 'Video'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -22265,23 +23341,25 @@ msgstr "crwdns134872:0crwdne134872:0"
 msgid "Image"
 msgstr "crwdns134874:0crwdne134874:0"
 
-#. Label of a Image field in DocType 'POS Invoice Item'
-#. Label of a Image field in DocType 'Purchase Invoice Item'
-#. Label of a Image field in DocType 'Sales Invoice Item'
-#. Label of a Image field in DocType 'Purchase Order Item'
-#. Label of a Image field in DocType 'Request for Quotation Item'
-#. Label of a Image field in DocType 'Supplier Quotation Item'
-#. Label of a Image field in DocType 'Opportunity Item'
-#. Label of a Image field in DocType 'BOM Explosion Item'
-#. Label of a Image field in DocType 'BOM Item'
-#. Label of a Image field in DocType 'Quotation Item'
-#. Label of a Image field in DocType 'Sales Order Item'
-#. Label of a Image field in DocType 'Delivery Note Item'
-#. Label of a Image field in DocType 'Purchase Receipt Item'
-#. Label of a Image field in DocType 'Quick Stock Balance'
-#. Label of a Image field in DocType 'Stock Entry Detail'
-#. Label of a Image field in DocType 'Subcontracting Order Item'
-#. Label of a Image field in DocType 'Subcontracting Receipt Item'
+#. Label of the image_view (Image) field in DocType 'POS Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Sales Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Order Item'
+#. Label of the image_view (Image) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the image_view (Image) field in DocType 'Supplier Quotation Item'
+#. Label of the image_view (Image) field in DocType 'Opportunity Item'
+#. Label of the image_view (Image) field in DocType 'BOM Explosion Item'
+#. Label of the image_view (Image) field in DocType 'BOM Item'
+#. Label of the image_view (Image) field in DocType 'Quotation Item'
+#. Label of the image_view (Image) field in DocType 'Sales Order Item'
+#. Label of the image_view (Image) field in DocType 'Delivery Note Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Receipt Item'
+#. Label of the image (Image) field in DocType 'Quick Stock Balance'
+#. Label of the image_view (Image) field in DocType 'Stock Entry Detail'
+#. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
+#. Label of the image_view (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
@@ -22327,29 +23405,34 @@ msgstr "crwdns73160:0crwdne73160:0"
 msgid "Import Day Book Data"
 msgstr "crwdns73162:0crwdne73162:0"
 
-#. Label of a Attach field in DocType 'Bank Statement Import'
+#. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "crwdns134878:0crwdne134878:0"
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
+#. Label of the import_warnings_section (Section Break) field in DocType 'Bank
+#. Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "crwdns134880:0crwdne134880:0"
 
-#. Label of a Button field in DocType 'Import Supplier Invoice'
+#. Label of the import_invoices (Button) field in DocType 'Import Supplier
+#. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "crwdns134882:0crwdne134882:0"
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
-#. Label of a Section Break field in DocType 'Tally Migration'
+#. Label of the import_log_section (Section Break) field in DocType 'Bank
+#. Statement Import'
+#. Label of the import_log_section (Section Break) field in DocType 'Tally
+#. Migration'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "crwdns134884:0crwdne134884:0"
 
-#. Label of a HTML field in DocType 'Bank Statement Import'
+#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "crwdns134886:0crwdne134886:0"
@@ -22358,7 +23441,7 @@ msgstr "crwdns134886:0crwdne134886:0"
 msgid "Import Master Data"
 msgstr "crwdns73176:0crwdne73176:0"
 
-#. Label of a HTML field in DocType 'Bank Statement Import'
+#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "crwdns134888:0crwdne134888:0"
@@ -22382,7 +23465,7 @@ msgctxt "Import Supplier Invoice"
 msgid "Import Supplier Invoice"
 msgstr "crwdns73186:0crwdne73186:0"
 
-#. Label of a Select field in DocType 'Bank Statement Import'
+#. Label of the import_type (Select) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "crwdns134890:0crwdne134890:0"
@@ -22392,12 +23475,13 @@ msgstr "crwdns134890:0crwdne134890:0"
 msgid "Import Using CSV file"
 msgstr "crwdns104588:0crwdne104588:0"
 
-#. Label of a HTML field in DocType 'Bank Statement Import'
+#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "crwdns134892:0crwdne134892:0"
 
-#. Label of a Data field in DocType 'Bank Statement Import'
+#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "crwdns134894:0crwdne134894:0"
@@ -22502,7 +23586,7 @@ msgid "In Progress"
 msgstr "crwdns73230:0crwdne73230:0"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:453
 #: stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "crwdns73250:0crwdne73250:0"
@@ -22534,21 +23618,21 @@ msgstr "crwdns73260:0crwdne73260:0"
 msgid "In Transit Warehouse"
 msgstr "crwdns73262:0crwdne73262:0"
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:459
 msgid "In Value"
 msgstr "crwdns73264:0crwdne73264:0"
 
-#. Label of a Small Text field in DocType 'Payment Entry'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
+#. Label of the in_words (Data) field in DocType 'POS Invoice'
+#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
+#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
+#. Label of the in_words (Data) field in DocType 'Purchase Order'
+#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
+#. Label of the in_words (Data) field in DocType 'Quotation'
+#. Label of the in_words (Data) field in DocType 'Sales Order'
+#. Label of the in_words (Data) field in DocType 'Delivery Note'
+#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
+#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -22563,16 +23647,16 @@ msgstr "crwdns73264:0crwdne73264:0"
 msgid "In Words"
 msgstr "crwdns134906:0crwdne134906:0"
 
-#. Label of a Small Text field in DocType 'Payment Entry'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
+#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
+#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
+#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
+#. Label of the base_in_words (Data) field in DocType 'Quotation'
+#. Label of the base_in_words (Data) field in DocType 'Sales Order'
+#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
+#. Label of the base_in_words (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
@@ -22670,12 +23754,12 @@ msgstr "crwdns73334:0crwdne73334:0"
 msgid "Inactive Sales Items"
 msgstr "crwdns73336:0crwdne73336:0"
 
-#. Label of a Attach Image field in DocType 'Workstation'
+#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr "crwdns134926:0crwdne134926:0"
 
-#. Label of a Currency field in DocType 'Sales Team'
+#. Label of the incentives (Currency) field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
@@ -22710,7 +23794,8 @@ msgstr "crwdns112406:0crwdne112406:0"
 msgid "Include Account Currency"
 msgstr "crwdns73342:0crwdne73342:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "crwdns134928:0crwdne134928:0"
@@ -22746,12 +23831,18 @@ msgstr "crwdns73352:0crwdne73352:0"
 msgid "Include Expired Batches"
 msgstr "crwdns127482:0crwdne127482:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Production Plan Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Subcontracting Order Item'
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Production
+#. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the include_exploded_items (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
@@ -22762,10 +23853,13 @@ msgstr "crwdns127482:0crwdne127482:0"
 msgid "Include Exploded Items"
 msgstr "crwdns73354:0crwdne73354:0"
 
-#. Label of a Check field in DocType 'BOM Explosion Item'
-#. Label of a Check field in DocType 'BOM Item'
-#. Label of a Check field in DocType 'Work Order Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
+#. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
+#. Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
+#. Order Item'
+#. Label of the include_item_in_manufacturing (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
@@ -22773,30 +23867,33 @@ msgstr "crwdns73354:0crwdne73354:0"
 msgid "Include Item In Manufacturing"
 msgstr "crwdns134932:0crwdne134932:0"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the include_non_stock_items (Check) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "crwdns134934:0crwdne134934:0"
 
-#. Label of a Check field in DocType 'Bank Clearance'
+#. Label of the include_pos_transactions (Check) field in DocType 'Bank
+#. Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "crwdns73378:0crwdne73378:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_pos (Check) field in DocType 'POS Invoice'
+#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "crwdns134936:0crwdne134936:0"
 
-#. Label of a Check field in DocType 'Bank Clearance'
+#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
+#. Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "crwdns134938:0crwdne134938:0"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr "crwdns134940:0crwdne134940:0"
@@ -22805,7 +23902,8 @@ msgstr "crwdns134940:0crwdne134940:0"
 msgid "Include Sub-assembly Raw Materials"
 msgstr "crwdns73390:0crwdne73390:0"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the include_subcontracted_items (Check) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "crwdns134942:0crwdne134942:0"
@@ -22814,7 +23912,7 @@ msgstr "crwdns134942:0crwdne134942:0"
 msgid "Include Timesheets in Draft Status"
 msgstr "crwdns73394:0crwdne73394:0"
 
-#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of the include_uom (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
@@ -22822,7 +23920,11 @@ msgstr "crwdns73394:0crwdne73394:0"
 msgid "Include UOM"
 msgstr "crwdns73396:0crwdne73396:0"
 
-#. Label of a Check field in DocType 'Account'
+#: stock/report/stock_balance/stock_balance.js:106
+msgid "Include Zero Stock Items"
+msgstr "crwdns142832:0crwdne142832:0"
+
+#. Label of the include_in_gross (Check) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "crwdns134944:0crwdne134944:0"
@@ -22855,11 +23957,11 @@ msgid "Income"
 msgstr "crwdns73406:0crwdne73406:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Dunning Type'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of the income_account (Link) field in DocType 'Dunning'
+#. Label of the income_account (Link) field in DocType 'Dunning Type'
+#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the income_account (Link) field in DocType 'POS Profile'
+#. Label of the income_account (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
@@ -22893,10 +23995,10 @@ msgstr "crwdns73434:0crwdne73434:0"
 msgid "Incoming Call Settings"
 msgstr "crwdns73436:0crwdne73436:0"
 
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Packed Item'
-#. Label of a Float field in DocType 'Serial No'
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
+#. Label of the purchase_rate (Float) field in DocType 'Serial No'
+#. Label of the incoming_rate (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
@@ -22908,7 +24010,7 @@ msgstr "crwdns73436:0crwdne73436:0"
 msgid "Incoming Rate"
 msgstr "crwdns73438:0crwdne73438:0"
 
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr "crwdns134948:0crwdne134948:0"
@@ -22970,7 +24072,8 @@ msgstr "crwdns73470:0crwdne73470:0"
 msgid "Incorrect Type of Transaction"
 msgstr "crwdns73472:0crwdne73472:0"
 
-#: stock/doctype/stock_settings/stock_settings.py:110
+#: stock/doctype/pick_list/pick_list.py:139
+#: stock/doctype/stock_settings/stock_settings.py:127
 msgid "Incorrect Warehouse"
 msgstr "crwdns73474:0crwdne73474:0"
 
@@ -22978,17 +24081,17 @@ msgstr "crwdns73474:0crwdne73474:0"
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "crwdns73476:0crwdne73476:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
+#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
+#. Label of the incoterm (Link) field in DocType 'Purchase Order'
+#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
+#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
+#. Label of the incoterm (Link) field in DocType 'Quotation'
+#. Label of the incoterm (Link) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the incoterm (Link) field in DocType 'Delivery Note'
+#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
+#. Label of the incoterm (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
@@ -23003,13 +24106,13 @@ msgstr "crwdns73476:0crwdne73476:0"
 msgid "Incoterm"
 msgstr "crwdns73478:0crwdne73478:0"
 
-#. Label of a Int field in DocType 'Asset Repair'
+#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr "crwdns134950:0crwdne134950:0"
 
-#. Label of a Float field in DocType 'Item Attribute'
-#. Label of a Float field in DocType 'Item Variant Attribute'
+#. Label of the increment (Float) field in DocType 'Item Attribute'
+#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
@@ -23023,7 +24126,8 @@ msgstr "crwdns73506:0crwdne73506:0"
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "crwdns73508:0{0}crwdne73508:0"
 
-#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr "crwdns134954:0crwdne134954:0"
@@ -23033,7 +24137,7 @@ msgstr "crwdns134954:0crwdne134954:0"
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "crwdns134956:0crwdne134956:0"
 
-#. Label of a Data field in DocType 'Supplier Scorecard'
+#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "crwdns134958:0crwdne134958:0"
@@ -23070,11 +24174,11 @@ msgstr "crwdns73530:0crwdne73530:0"
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "crwdns73532:0crwdne73532:0"
 
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Prospect'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Data field in DocType 'Industry Type'
+#. Label of the industry (Link) field in DocType 'Lead'
+#. Label of the industry (Link) field in DocType 'Opportunity'
+#. Label of the industry (Link) field in DocType 'Prospect'
+#. Label of the industry (Link) field in DocType 'Customer'
+#. Label of the industry (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
@@ -23086,12 +24190,14 @@ msgstr "crwdns134962:0crwdne134962:0"
 msgid "Industry Type"
 msgstr "crwdns73544:0crwdne73544:0"
 
-#. Label of a Check field in DocType 'Delivery Trip'
+#. Label of the email_notification_sent (Check) field in DocType 'Delivery
+#. Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "crwdns134964:0crwdne134964:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
+#. Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr "crwdns134966:0crwdne134966:0"
@@ -23114,7 +24220,7 @@ msgstr "crwdns73548:0crwdne73548:0"
 msgid "Insert New Records"
 msgstr "crwdns134968:0crwdne134968:0"
 
-#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 #: stock/doctype/quality_inspection/quality_inspection.json
@@ -23125,18 +24231,20 @@ msgstr "crwdns73556:0crwdne73556:0"
 msgid "Inspection Rejected"
 msgstr "crwdns73560:0crwdne73560:0"
 
-#. Label of a Check field in DocType 'Stock Entry'
+#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
 #: controllers/stock_controller.py:969 controllers/stock_controller.py:971
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "crwdns73562:0crwdne73562:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the inspection_required_before_delivery (Check) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "crwdns134970:0crwdne134970:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the inspection_required_before_purchase (Check) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "crwdns134972:0crwdne134972:0"
@@ -23145,19 +24253,20 @@ msgstr "crwdns134972:0crwdne134972:0"
 msgid "Inspection Submission"
 msgstr "crwdns73570:0crwdne73570:0"
 
-#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "crwdns73572:0crwdne73572:0"
 
-#. Label of a Date field in DocType 'Installation Note'
+#. Label of the inst_date (Date) field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "crwdns134974:0crwdne134974:0"
 
 #. Name of a DocType
-#. Label of a Section Break field in DocType 'Installation Note'
+#. Label of the installation_note (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"
@@ -23178,12 +24287,12 @@ msgstr "crwdns73582:0crwdne73582:0"
 msgid "Installation Note {0} has already been submitted"
 msgstr "crwdns73584:0{0}crwdne73584:0"
 
-#. Label of a Select field in DocType 'Delivery Note'
+#. Label of the installation_status (Select) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "crwdns134976:0crwdne134976:0"
 
-#. Label of a Time field in DocType 'Installation Note'
+#. Label of the inst_time (Time) field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "crwdns134978:0crwdne134978:0"
@@ -23192,8 +24301,8 @@ msgstr "crwdns134978:0crwdne134978:0"
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "crwdns73590:0{0}crwdne73590:0"
 
-#. Label of a Float field in DocType 'Installation Note Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Installation Note Item'
+#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
@@ -23203,14 +24312,15 @@ msgstr "crwdns134980:0crwdne134980:0"
 msgid "Installing presets"
 msgstr "crwdns73596:0crwdne73596:0"
 
-#. Label of a Small Text field in DocType 'BOM Creator Item'
+#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr "crwdns134982:0crwdne134982:0"
 
-#. Label of a Text field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of the instructions (Text) field in DocType 'Delivery Note'
+#. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the instructions (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
@@ -23227,33 +24337,35 @@ msgstr "crwdns73606:0crwdne73606:0"
 msgid "Insufficient Permissions"
 msgstr "crwdns73608:0crwdne73608:0"
 
-#: 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
+#: stock/doctype/pick_list/pick_list.py:100
+#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:893
+#: stock/doctype/stock_entry/stock_entry.py:761
+#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1433
+#: stock/stock_ledger.py:1893
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
 
-#: stock/stock_ledger.py:1875
+#: stock/stock_ledger.py:1908
 msgid "Insufficient Stock for Batch"
 msgstr "crwdns73612:0crwdne73612:0"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "crwdns134986:0crwdne134986:0"
 
-#. Label of a Section Break field in DocType 'Vehicle'
+#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "crwdns134988:0crwdne134988:0"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the insurance_end_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "crwdns134990:0crwdne134990:0"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the insurance_start_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "crwdns134992:0crwdne134992:0"
@@ -23262,34 +24374,38 @@ msgstr "crwdns134992:0crwdne134992:0"
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "crwdns73622:0crwdne73622:0"
 
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the insurance_details (Section Break) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "crwdns134994:0crwdne134994:0"
 
-#. Label of a Data field in DocType 'Asset'
+#. Label of the insured_value (Data) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "crwdns134996:0crwdne134996:0"
 
-#. Label of a Data field in DocType 'Asset'
+#. Label of the insurer (Data) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "crwdns134998:0crwdne134998:0"
 
-#. Label of a Section Break field in DocType 'Bank Account'
+#. Label of the integration_details_section (Section Break) field in DocType
+#. 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "crwdns135000:0crwdne135000:0"
 
-#. Label of a Data field in DocType 'Bank Account'
+#. Label of the integration_id (Data) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "crwdns135002:0crwdne135002:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the inter_company_invoice_reference (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the inter_company_invoice_reference (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
@@ -23304,41 +24420,47 @@ msgstr "crwdns135004:0crwdne135004:0"
 msgid "Inter Company Journal Entry"
 msgstr "crwdns135006:0crwdne135006:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
+#. Label of the inter_company_journal_entry_reference (Link) field in DocType
+#. 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "crwdns135008:0crwdne135008:0"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "crwdns135010:0crwdne135010:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
+#. Label of the inter_company_reference (Link) field in DocType 'Purchase
+#. Receipt'
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "crwdns135012:0crwdne135012:0"
 
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the inter_transfer_reference_section (Section Break) field in
+#. DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr "crwdns135014:0crwdne135014:0"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the inter_warehouse_transfer_settings_section (Section Break) field
+#. in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "crwdns135016:0crwdne135016:0"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "crwdns135018:0crwdne135018:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2418
+#: accounts/doctype/payment_entry/payment_entry.py:2426
 msgid "Interest and/or dunning fee"
 msgstr "crwdns73660:0crwdne73660:0"
 
@@ -23351,7 +24473,8 @@ msgstr "crwdns73662:0crwdne73662:0"
 msgid "Internal"
 msgstr "crwdns73666:0crwdne73666:0"
 
-#. Label of a Section Break field in DocType 'Customer'
+#. Label of the internal_customer_section (Section Break) field in DocType
+#. 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "crwdns135020:0crwdne135020:0"
@@ -23368,7 +24491,8 @@ msgstr "crwdns73672:0crwdne73672:0"
 msgid "Internal Sales Reference Missing"
 msgstr "crwdns73674:0crwdne73674:0"
 
-#. Label of a Section Break field in DocType 'Supplier'
+#. Label of the internal_supplier_section (Section Break) field in DocType
+#. 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "crwdns135022:0crwdne135022:0"
@@ -23380,8 +24504,10 @@ msgstr "crwdns73678:0{0}crwdne73678:0"
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (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
@@ -23400,7 +24526,7 @@ msgstr "crwdns73692:0crwdne73692:0"
 msgid "Internal Transfers"
 msgstr "crwdns73694:0crwdne73694:0"
 
-#. Label of a Table field in DocType 'Employee'
+#. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "crwdns135024:0crwdne135024:0"
@@ -23409,7 +24535,7 @@ msgstr "crwdns135024:0crwdne135024:0"
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "crwdns73698:0crwdne73698:0"
 
-#. Label of a Text field in DocType 'Sales Partner'
+#. Label of the introduction (Text) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "crwdns135026:0crwdne135026:0"
@@ -23462,7 +24588,7 @@ msgstr "crwdns73716:0crwdne73716:0"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "crwdns73718:0crwdne73718:0"
 
-#: public/js/controllers/transaction.js:2428
+#: public/js/controllers/transaction.js:2431
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "crwdns73720:0crwdne73720:0"
 
@@ -23570,7 +24696,7 @@ msgstr "crwdns73768:0crwdne73768:0"
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1387
+#: stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
@@ -23587,7 +24713,7 @@ msgstr "crwdns73774:0crwdne73774:0"
 msgid "Invalid Warehouse"
 msgstr "crwdns73776:0crwdne73776:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:309
+#: accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Invalid condition expression"
 msgstr "crwdns73778:0crwdne73778:0"
 
@@ -23621,12 +24747,12 @@ msgstr "crwdns73790:0{0}crwdne73790:0"
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "crwdns73792:0{0}crwdne73792:0"
 
-#: accounts/report/general_ledger/general_ledger.py:100
+#: accounts/report/general_ledger/general_ledger.py:91
 #: controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
 
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the inventory_section (Tab Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "crwdns135028:0crwdne135028:0"
@@ -23640,7 +24766,8 @@ msgstr "crwdns73798:0crwdne73798:0"
 msgid "Inventory Dimension Negative Stock"
 msgstr "crwdns73800:0crwdne73800:0"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the inventory_settings_section (Section Break) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "crwdns135030:0crwdne135030:0"
@@ -23655,9 +24782,9 @@ msgstr "crwdns73804:0crwdne73804:0"
 msgid "Investments"
 msgstr "crwdns73806:0crwdne73806:0"
 
-#. Label of a Link field in DocType 'Discounted Invoice'
-#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
-#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
+#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
+#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
+#. Label of the invoice (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
@@ -23667,12 +24794,14 @@ msgstr "crwdns73806:0crwdne73806:0"
 msgid "Invoice"
 msgstr "crwdns73808:0crwdne73808:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the enable_features_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr "crwdns135032:0crwdne135032:0"
 
-#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
+#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
+#. Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "crwdns135034:0crwdne135034:0"
@@ -23690,16 +24819,19 @@ msgstr "crwdns73820:0crwdne73820:0"
 msgid "Invoice Grand Total"
 msgstr "crwdns73824:0crwdne73824:0"
 
-#. Label of a Int field in DocType 'Payment Reconciliation'
+#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr "crwdns135036:0crwdne135036:0"
 
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of the invoice_number (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
@@ -23707,16 +24839,17 @@ msgstr "crwdns135036:0crwdne135036:0"
 msgid "Invoice Number"
 msgstr "crwdns135038:0crwdne135038:0"
 
-#. Label of a Percent field in DocType 'Overdue Payment'
-#. Label of a Percent field in DocType 'Payment Schedule'
+#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
+#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "crwdns73836:0crwdne73836:0"
 
-#. Label of a Float field in DocType 'Payment Term'
-#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
+#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
+#. Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
@@ -23726,7 +24859,8 @@ msgstr "crwdns135040:0crwdne135040:0"
 msgid "Invoice Posting Date"
 msgstr "crwdns73846:0crwdne73846:0"
 
-#. Label of a Select field in DocType 'Import Supplier Invoice'
+#. Label of the invoice_series (Select) field in DocType 'Import Supplier
+#. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "crwdns135042:0crwdne135042:0"
@@ -23735,12 +24869,15 @@ msgstr "crwdns135042:0crwdne135042:0"
 msgid "Invoice Status"
 msgstr "crwdns73850:0crwdne73850:0"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the invoice_type (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
@@ -23755,7 +24892,8 @@ msgstr "crwdns73852:0crwdne73852:0"
 msgid "Invoice already created for all billing hours"
 msgstr "crwdns73864:0crwdne73864:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr "crwdns135044:0crwdne135044:0"
@@ -23776,9 +24914,10 @@ msgstr "crwdns73870:0crwdne73870:0"
 msgid "Invoiced Qty"
 msgstr "crwdns73872:0crwdne73872:0"
 
-#. Label of a Table field in DocType 'Invoice Discounting'
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
-#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
+#. Label of the section_break_4 (Section Break) field in DocType 'Opening
+#. Invoice Creation Tool'
+#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -23804,7 +24943,8 @@ msgstr "crwdns135046:0crwdne135046:0"
 msgid "Invoicing"
 msgstr "crwdns104596:0crwdne104596:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the invoicing_features_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "crwdns135048:0crwdne135048:0"
@@ -23821,31 +24961,35 @@ msgstr "crwdns135048:0crwdne135048:0"
 msgid "Inward"
 msgstr "crwdns135050:0crwdne135050:0"
 
-#. Label of a Check field in DocType 'Cheque Print Template'
+#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "crwdns135052:0crwdne135052:0"
 
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Select field in DocType 'Project'
-#. Label of a Check field in DocType 'Subcontracting BOM'
+#. Label of the is_active (Check) field in DocType 'BOM'
+#. Label of the is_active (Select) field in DocType 'Project'
+#. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
 #: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
 #: projects/report/project_summary/project_summary.js:16
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "crwdns73898:0crwdne73898:0"
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
+#. Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr "crwdns135054:0crwdne135054:0"
 
-#. Label of a Select field in DocType 'GL Entry'
-#. Label of a Select field in DocType 'Journal Entry Account'
-#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Data field in DocType 'Payment Reconciliation Payment'
-#. Label of a Data field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the is_advance (Select) field in DocType 'GL Entry'
+#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the is_advance (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
@@ -23854,94 +24998,102 @@ msgstr "crwdns135054:0crwdne135054:0"
 msgid "Is Advance"
 msgstr "crwdns135056:0crwdne135056:0"
 
-#. Label of a Check field in DocType 'Quotation Item'
+#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
 #: selling/doctype/quotation/quotation.js:309
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "crwdns73918:0crwdne73918:0"
 
-#. Label of a Check field in DocType 'Timesheet Detail'
+#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "crwdns135058:0crwdne135058:0"
 
-#. Label of a Check field in DocType 'GL Entry'
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the is_billing_contact (Check) field in DocType 'Contact'
+#: erpnext_integrations/custom/contact.json
+msgid "Is Billing Contact"
+msgstr "crwdns142834:0crwdne142834:0"
+
+#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
+#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "crwdns135060:0crwdne135060:0"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr "crwdns135062:0crwdne135062:0"
 
-#. Label of a Check field in DocType 'Share Balance'
-#. Label of a Check field in DocType 'Shareholder'
+#. Label of the is_company (Check) field in DocType 'Share Balance'
+#. Label of the is_company (Check) field in DocType 'Shareholder'
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "crwdns135064:0crwdne135064:0"
 
-#. Label of a Check field in DocType 'Bank Account'
+#. Label of the is_company_account (Check) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "crwdns135066:0crwdne135066:0"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the is_composite_asset (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr "crwdns135068:0crwdne135068:0"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "crwdns135070:0crwdne135070:0"
 
-#. Label of a Check field in DocType 'Location'
+#. Label of the is_container (Check) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "crwdns135072:0crwdne135072:0"
 
-#. Label of a Check field in DocType 'Job Card'
+#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr "crwdns135074:0crwdne135074:0"
 
-#. Label of a Check field in DocType 'Operation'
+#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr "crwdns135076:0crwdne135076:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
+#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "crwdns135078:0crwdne135078:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "crwdns135080:0crwdne135080:0"
 
-#. Label of a Check field in DocType 'Tally Migration'
+#. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "crwdns135082:0crwdne135082:0"
 
-#. Label of a Check field in DocType 'Tally Migration'
+#. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "crwdns135084:0crwdne135084:0"
 
-#. Label of a Check field in DocType 'Dunning Type'
-#. Label of a Check field in DocType 'Payment Gateway Account'
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Check field in DocType 'Item Manufacturer'
+#. Label of the is_default (Check) field in DocType 'Dunning Type'
+#. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
+#. Label of the is_default (Check) field in DocType 'BOM'
+#. Label of the is_default (Check) field in DocType 'Item Manufacturer'
 #: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: manufacturing/doctype/bom/bom.json
@@ -23949,55 +25101,56 @@ msgstr "crwdns135084:0crwdne135084:0"
 msgid "Is Default"
 msgstr "crwdns135086:0crwdne135086:0"
 
-#. Label of a Check field in DocType 'Bank Account'
+#. Label of the is_default (Check) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "crwdns135088:0crwdne135088:0"
 
-#. Label of a Check field in DocType 'Dunning Letter Text'
+#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
+#. Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "crwdns135090:0crwdne135090:0"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "crwdns135092:0crwdne135092:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
+#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "crwdns135094:0crwdne135094:0"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the is_existing_asset (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "crwdns135096:0crwdne135096:0"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr "crwdns135098:0crwdne135098:0"
 
-#. Label of a Check field in DocType 'BOM Operation'
+#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr "crwdns135100:0crwdne135100:0"
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr "crwdns135102:0crwdne135102:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Landed Cost Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
+#. Label of the is_fixed_asset (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
@@ -24008,15 +25161,15 @@ msgstr "crwdns135102:0crwdne135102:0"
 msgid "Is Fixed Asset"
 msgstr "crwdns135104:0crwdne135104:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType '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'
+#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
+#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item'
+#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
+#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
+#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
+#. Label of the is_free_item (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
@@ -24029,31 +25182,31 @@ msgstr "crwdns135104:0crwdne135104:0"
 msgid "Is Free Item"
 msgstr "crwdns135106:0crwdne135106:0"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Customer'
+#. Label of the is_frozen (Check) field in DocType 'Supplier'
+#. Label of the is_frozen (Check) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "crwdns74014:0crwdne74014:0"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr "crwdns135108:0crwdne135108:0"
 
-#. Label of a Check field in DocType 'Account'
-#. Label of a Check field in DocType 'Cost Center'
-#. Label of a Check field in DocType 'Ledger Merge'
-#. Label of a Check field in DocType 'Location'
-#. Label of a Check field in DocType 'Task'
-#. Label of a Check field in DocType 'Quality Procedure'
-#. Label of a Check field in DocType 'Company'
-#. Label of a Check field in DocType 'Customer Group'
-#. Label of a Check field in DocType 'Department'
-#. Label of a Check field in DocType 'Item Group'
-#. Label of a Check field in DocType 'Sales Person'
-#. Label of a Check field in DocType 'Supplier Group'
-#. Label of a Check field in DocType 'Territory'
+#. Label of the is_group (Check) field in DocType 'Account'
+#. Label of the is_group (Check) field in DocType 'Cost Center'
+#. Label of the is_group (Check) field in DocType 'Ledger Merge'
+#. Label of the is_group (Check) field in DocType 'Location'
+#. Label of the is_group (Check) field in DocType 'Task'
+#. Label of the is_group (Check) field in DocType 'Quality Procedure'
+#. Label of the is_group (Check) field in DocType 'Company'
+#. Label of the is_group (Check) field in DocType 'Customer Group'
+#. Label of the is_group (Check) field in DocType 'Department'
+#. Label of the is_group (Check) field in DocType 'Item Group'
+#. Label of the is_group (Check) field in DocType 'Sales Person'
+#. Label of the is_group (Check) field in DocType 'Supplier Group'
+#. Label of the is_group (Check) field in DocType 'Territory'
 #: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:137
 #: accounts/doctype/cost_center/cost_center.json
@@ -24072,15 +25225,15 @@ msgstr "crwdns135108:0crwdne135108:0"
 msgid "Is Group"
 msgstr "crwdns74022:0crwdne74022:0"
 
-#. Label of a Check field in DocType 'Warehouse'
+#. Label of the is_group (Check) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr "crwdns135110:0crwdne135110:0"
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Customer'
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Delivery Note'
+#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
+#. Label of the is_internal_customer (Check) field in DocType 'Customer'
+#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
+#. Label of the is_internal_customer (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
@@ -24088,10 +25241,12 @@ msgstr "crwdns135110:0crwdne135110:0"
 msgid "Is Internal Customer"
 msgstr "crwdns135112:0crwdne135112:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
+#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (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
@@ -24099,40 +25254,45 @@ msgstr "crwdns135112:0crwdne135112:0"
 msgid "Is Internal Supplier"
 msgstr "crwdns135114:0crwdne135114:0"
 
-#. Label of a Check field in DocType 'Applicable On Account'
+#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "crwdns135116:0crwdne135116:0"
 
-#. Label of a Check field in DocType 'Tally Migration'
+#. Label of the is_master_data_imported (Check) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "crwdns135118:0crwdne135118:0"
 
-#. Label of a Check field in DocType 'Tally Migration'
+#. Label of the is_master_data_processed (Check) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "crwdns135120:0crwdne135120:0"
 
-#. Label of a Check field in DocType 'Task'
+#. Label of the is_milestone (Check) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "crwdns135122:0crwdne135122:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr "crwdns135124:0crwdne135124:0"
 
-#. Label of a Select field in DocType 'GL Entry'
-#. Label of a Select field in DocType 'Journal Entry'
-#. Label of a Select field in DocType 'Journal Entry Template'
-#. Label of a Select field in DocType 'Payment Entry'
-#. Label of a Select field in DocType 'Stock Entry'
+#. Label of the is_opening (Select) field in DocType 'GL Entry'
+#. Label of the is_opening (Select) field in DocType 'Journal Entry'
+#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
+#. Label of the is_opening (Select) field in DocType 'Payment Entry'
+#. Label of the is_opening (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
@@ -24141,72 +25301,74 @@ msgstr "crwdns135124:0crwdne135124:0"
 msgid "Is Opening"
 msgstr "crwdns135126:0crwdne135126:0"
 
-#. Label of a Select field in DocType 'POS Invoice'
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Select field in DocType 'Sales Invoice'
+#. Label of the is_opening (Select) field in DocType 'POS Invoice'
+#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
+#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "crwdns135128:0crwdne135128:0"
 
-#. Label of a Check field in DocType 'Serial and Batch Entry'
+#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr "crwdns135130:0crwdne135130:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "crwdns135132:0crwdne135132:0"
 
-#. Label of a Check field in DocType 'Job Card'
+#. Label of the is_paused (Check) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr "crwdns135134:0crwdne135134:0"
 
-#. Label of a Check field in DocType 'Account Closing Balance'
+#. Label of the is_period_closing_voucher_entry (Check) field in DocType
+#. 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr "crwdns135136:0crwdne135136:0"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "crwdns135138:0crwdne135138:0"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "crwdns135140:0crwdne135140:0"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr "crwdns135142:0crwdne135142:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
+#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "crwdns135144:0crwdne135144:0"
 
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr "crwdns135146:0crwdne135146:0"
 
-#. Label of a Check field in DocType 'Warehouse'
+#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr "crwdns135148:0crwdne135148:0"
 
-#. Label of a Check field in DocType 'POS Invoice Reference'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
-#. Label of a Check field in DocType 'Stock Entry'
-#. Label of a Check field in DocType 'Subcontracting Receipt'
+#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
+#. Label of the is_return (Check) field in DocType 'Delivery Note'
+#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
+#. Label of the is_return (Check) field in DocType 'Stock Entry'
+#. Label of the is_return (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
@@ -24217,49 +25379,51 @@ msgstr "crwdns135148:0crwdne135148:0"
 msgid "Is Return"
 msgstr "crwdns74114:0crwdne74114:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_return (Check) field in DocType 'POS Invoice'
+#. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "crwdns135150:0crwdne135150:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "crwdns135152:0crwdne135152:0"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "crwdns135154:0crwdne135154:0"
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
+#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
+#. Item'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr "crwdns135156:0crwdne135156:0"
 
-#. Label of a Check field in DocType 'Fiscal Year'
+#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr "crwdns135158:0crwdne135158:0"
 
-#. Label of a Check field in DocType 'BOM Item'
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
+#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr "crwdns135160:0crwdne135160:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier Quotation'
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'BOM Operation'
-#. Label of a Check field in DocType 'Work Order Operation'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
+#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
+#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
+#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
+#. Label of the is_subcontracted (Check) field in DocType 'Work Order
+#. Operation'
+#. Label of the is_subcontracted (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
@@ -24272,33 +25436,41 @@ msgstr "crwdns135160:0crwdne135160:0"
 msgid "Is Subcontracted"
 msgstr "crwdns135162:0crwdne135162:0"
 
-#. Label of a Check field in DocType 'Journal Entry'
+#. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "crwdns135164:0crwdne135164:0"
 
-#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr "crwdns135166:0crwdne135166:0"
 
-#. Label of a Check field in DocType 'Task'
+#. Label of the is_template (Check) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Is Template"
 msgstr "crwdns135168:0crwdne135168:0"
 
-#. Label of a Check field in DocType 'Supplier'
+#. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "crwdns135170:0crwdne135170:0"
 
-#. Label of a Check field in DocType 'Payment Request'
+#. Label of the is_your_company_address (Check) field in DocType 'Address'
+#: accounts/custom/address.json
+msgid "Is Your Company Address"
+msgstr "crwdns142836:0crwdne142836:0"
+
+#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "crwdns135172:0crwdne135172:0"
 
-#. Label of a Check field in DocType 'Purchase Taxes and Charges'
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
+#. and Charges'
+#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -24307,10 +25479,10 @@ msgstr "crwdns135174:0crwdne135174:0"
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#. Label of a Link field in DocType 'Task'
+#. Label of the issue (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'
+#. Label of the complaint (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
@@ -24332,12 +25504,12 @@ msgstr "crwdns74168:0crwdne74168:0"
 msgid "Issue Analytics"
 msgstr "crwdns74178:0crwdne74178:0"
 
-#. Label of a Check field in DocType 'Delivery Note'
+#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "crwdns135176:0crwdne135176:0"
 
-#. Label of a Date field in DocType 'Warranty Claim'
+#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "crwdns135178:0crwdne135178:0"
@@ -24361,7 +25533,7 @@ msgctxt "Issue Priority"
 msgid "Issue Priority"
 msgstr "crwdns74188:0crwdne74188:0"
 
-#. Label of a Link field in DocType 'Issue'
+#. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "crwdns135180:0crwdne135180:0"
@@ -24371,7 +25543,7 @@ msgstr "crwdns135180:0crwdne135180:0"
 msgid "Issue Summary"
 msgstr "crwdns74192:0crwdne74192:0"
 
-#. Label of a Link field in DocType 'Issue'
+#. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
 #: support/report/issue_analytics/issue_analytics.py:59
@@ -24404,7 +25576,7 @@ msgstr "crwdns74202:0crwdne74202:0"
 msgid "Issued Items Against Work Order"
 msgstr "crwdns74208:0crwdne74208:0"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the issues_sb (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
@@ -24412,8 +25584,8 @@ msgstr "crwdns74208:0crwdne74208:0"
 msgid "Issues"
 msgstr "crwdns74210:0crwdne74210:0"
 
-#. Label of a Date field in DocType 'Driver'
-#. Label of a Date field in DocType 'Driving License Category'
+#. Label of the issuing_date (Date) field in DocType 'Driver'
+#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
@@ -24427,7 +25599,7 @@ msgstr "crwdns74218:0{0}crwdne74218:0"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "crwdns74220:0crwdne74220:0"
 
-#: public/js/controllers/transaction.js:1891
+#: public/js/controllers/transaction.js:1894
 msgid "It is needed to fetch Item Details."
 msgstr "crwdns74222:0crwdne74222:0"
 
@@ -24435,23 +25607,23 @@ msgstr "crwdns74222:0crwdne74222:0"
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "crwdns74224:0crwdne74224:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Subscription Plan'
-#. Label of a Link field in DocType 'Tax Rule'
-#. Label of a Link field in DocType 'Asset Repair Consumed Item'
-#. Label of a Table field in DocType 'Blanket Order'
-#. Label of a Link field in DocType 'BOM'
+#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item (Link) field in DocType 'Subscription Plan'
+#. Label of the item (Link) field in DocType 'Tax Rule'
+#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
+#. Label of the items (Table) field in DocType 'Blanket Order'
+#. Label of the item (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'
+#. Label of the item_code (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'
+#. Label of the item (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'
+#. Label of the item_code (Link) field in DocType 'Pick List Item'
+#. Label of the item_code (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
@@ -24517,7 +25689,7 @@ msgstr "crwdns74224:0crwdne74224:0"
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:381
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:206
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -24584,7 +25756,7 @@ msgstr "crwdns74270:0crwdne74270:0"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Item Variant'
+#. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #: stock/doctype/item/item.json
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant/item_variant.json
@@ -24598,13 +25770,13 @@ msgid "Item Attribute"
 msgstr "crwdns74276:0crwdne74276:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Item Variant'
+#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 #: stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "crwdns74280:0crwdne74280:0"
 
-#. Label of a Table field in DocType 'Item Attribute'
+#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "crwdns135186:0crwdne135186:0"
@@ -24615,7 +25787,7 @@ msgid "Item Balance (Simple)"
 msgstr "crwdns74286:0crwdne74286:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Quick Stock Balance'
+#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
 #: stock/doctype/item_barcode/item_barcode.json
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
@@ -24628,72 +25800,81 @@ msgstr "crwdns111786:0crwdne111786:0"
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
 #. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#. Label of the other_item_code (Link) field in DocType 'Pricing Rule'
+#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the item_code (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'
+#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme'
+#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the item_code (Link) field in DocType 'Asset'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
+#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Opportunity Item'
+#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail'
+#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
+#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
+#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
+#. Label of the item_code (Link) field in DocType 'BOM Item'
+#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
+#. Label of the item_code (Link) field in DocType 'BOM Website Item'
+#. Label of the item_code (Link) field in DocType 'Job Card Item'
+#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan'
+#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Work Order Item'
+#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Sales Order Item'
+#. Label of the item_code (Link) field in DocType 'Bin'
+#. Label of the item_code (Link) field in DocType 'Closing Stock Balance'
+#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_code (Data) field in DocType 'Item'
+#. Label of the item_code (Link) field in DocType 'Item Alternative'
+#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
+#. Label of the item_code (Link) field in DocType 'Item Price'
+#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
+#. Label of the item_code (Link) field in DocType 'Material Request Item'
+#. Label of the item_code (Link) field in DocType 'Packed Item'
+#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
+#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the item_code (Link) field in DocType 'Quality Inspection'
+#. Label of the item (Link) field in DocType 'Quick Stock Balance'
+#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
+#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_code (Link) field in DocType 'Serial No'
+#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
+#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the item_code (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'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the item_code (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
@@ -24747,7 +25928,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2164 public/js/utils.js:481
+#: public/js/controllers/transaction.js:2167 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
@@ -24838,20 +26019,23 @@ msgstr "crwdns74428:0crwdne74428:0"
 msgid "Item Default"
 msgstr "crwdns74430:0crwdne74430:0"
 
-#. Label of a Table field in DocType 'Item'
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the item_defaults (Table) field in DocType 'Item'
+#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "crwdns135188:0crwdne135188:0"
 
-#. Label of a Small Text field in DocType 'BOM'
-#. Label of a Text Editor field in DocType 'BOM Item'
-#. Label of a Text Editor field in DocType 'BOM Website Item'
-#. Label of a Section Break field in DocType 'Material Request Plan Item'
-#. Label of a Small Text field in DocType 'Work Order'
-#. Label of a Text field in DocType 'Item Price'
-#. Label of a Small Text field in DocType 'Quick Stock Balance'
+#. Label of the description (Small Text) field in DocType 'BOM'
+#. Label of the description (Text Editor) field in DocType 'BOM Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
+#. Label of the item_details (Section Break) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the description (Small Text) field in DocType 'Work Order'
+#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (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
@@ -24862,53 +26046,53 @@ msgstr "crwdns135188:0crwdne135188:0"
 msgid "Item Description"
 msgstr "crwdns135190:0crwdne135190:0"
 
-#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
-#. Item'
+#. Label of the section_break_19 (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "crwdns111788:0crwdne111788:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'POS Item Group'
+#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_group (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'
+#. Label of the other_item_group (Link) field in DocType 'Pricing Rule'
+#. Label of the item_group (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'
+#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme'
+#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item_group (Link) field in DocType 'Tax Rule'
+#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
+#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the item_group (Link) field in DocType 'Opportunity Item'
+#. Label of the item_group (Link) field in DocType 'BOM Creator'
+#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
+#. Label of the item_group (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'
+#. Label of the item_group (Link) field in DocType 'Quotation Item'
+#. Label of the item_group (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'
+#. Label of the item_group (Link) field in DocType 'Target Detail'
+#. Label of the item_group (Link) field in DocType 'Website Item Group'
+#. Label of the item_group (Link) field in DocType 'Closing Stock Balance'
+#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_group (Link) field in DocType 'Item'
+#. Label of the item_group (Link) field in DocType 'Material Request Item'
+#. Label of the item_group (Data) field in DocType 'Pick List Item'
+#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_group (Link) field in DocType 'Serial No'
+#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
+#. Label of the item_group (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
@@ -24975,7 +26159,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:384
+#: stock/report/stock_balance/stock_balance.py:389
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:264
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -24994,12 +26178,12 @@ msgctxt "Item Group"
 msgid "Item Group"
 msgstr "crwdns74466:0crwdne74466:0"
 
-#. Label of a Table field in DocType 'Item Group'
+#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "crwdns135192:0crwdne135192:0"
 
-#. Label of a Data field in DocType 'Item Group'
+#. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "crwdns135194:0crwdne135194:0"
@@ -25008,7 +26192,7 @@ msgstr "crwdns135194:0crwdne135194:0"
 msgid "Item Group Tree"
 msgstr "crwdns74520:0crwdne74520:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:510
+#: accounts/doctype/pricing_rule/pricing_rule.py:515
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "crwdns74522:0{0}crwdne74522:0"
 
@@ -25017,7 +26201,7 @@ msgstr "crwdns74522:0{0}crwdne74522:0"
 msgid "Item Group wise Discount"
 msgstr "crwdns135196:0crwdne135196:0"
 
-#. Label of a Table field in DocType 'POS Profile'
+#. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "crwdns135198:0crwdne135198:0"
@@ -25027,7 +26211,7 @@ msgstr "crwdns135198:0crwdne135198:0"
 msgid "Item Image (if not slideshow)"
 msgstr "crwdns135200:0crwdne135200:0"
 
-#. Label of a Table field in DocType 'Pick List'
+#. Label of the locations (Table) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "crwdns135202:0crwdne135202:0"
@@ -25058,63 +26242,71 @@ msgctxt "Item Manufacturer"
 msgid "Item Manufacturer"
 msgstr "crwdns74536:0crwdne74536:0"
 
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Read Only field in DocType 'Asset'
-#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Data field in DocType 'Asset Capitalization Service Item'
-#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Opportunity Item'
-#. Label of a Data field in DocType 'Maintenance Schedule Detail'
-#. Label of a Data field in DocType 'Maintenance Schedule Item'
-#. Label of a Data field in DocType 'Maintenance Visit Purpose'
-#. Label of a Data field in DocType 'Blanket Order Item'
-#. Label of a Data field in DocType 'BOM'
-#. Label of a Data field in DocType 'BOM Creator'
-#. Label of a Data field in DocType 'BOM Creator Item'
-#. Label of a Data field in DocType 'BOM Explosion Item'
-#. Label of a Data field in DocType 'BOM Item'
-#. Label of a Data field in DocType 'BOM Scrap Item'
-#. Label of a Data field in DocType 'BOM Website Item'
-#. Label of a Read Only field in DocType 'Job Card'
-#. Label of a Data field in DocType 'Job Card Item'
-#. Label of a Data field in DocType 'Material Request Plan Item'
-#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Data field in DocType 'Work Order'
-#. Label of a Data field in DocType 'Work Order Item'
-#. Label of a Data field in DocType 'Quotation Item'
-#. Label of a Data field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Batch'
-#. Label of a Data field in DocType 'Delivery Note Item'
-#. Label of a Data field in DocType 'Item'
-#. Label of a Read Only field in DocType 'Item Alternative'
-#. Label of a Data field in DocType 'Item Manufacturer'
-#. Label of a Data field in DocType 'Item Price'
-#. Label of a Data field in DocType 'Material Request Item'
-#. Label of a Data field in DocType 'Packed Item'
-#. Label of a Data field in DocType 'Packing Slip Item'
-#. Label of a Data field in DocType 'Pick List Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Data field in DocType 'Putaway Rule'
-#. Label of a Data field in DocType 'Quality Inspection'
-#. Label of a Data field in DocType 'Quick Stock Balance'
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
-#. Label of a Data field in DocType 'Serial No'
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
+#. Label of the item_name (Read Only) field in DocType 'Asset'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Opportunity Item'
+#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail'
+#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
+#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
+#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
+#. Label of the item_name (Data) field in DocType 'BOM'
+#. Label of the item_name (Data) field in DocType 'BOM Creator'
+#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
+#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
+#. Label of the item_name (Data) field in DocType 'BOM Item'
+#. Label of the item_name (Data) field in DocType 'BOM Scrap Item'
+#. Label of the item_name (Data) field in DocType 'BOM Website Item'
+#. Label of the item_name (Read Only) field in DocType 'Job Card'
+#. Label of the item_name (Data) field in DocType 'Job Card Item'
+#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Work Order'
+#. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Sales Order Item'
+#. Label of the item_name (Data) field in DocType 'Batch'
+#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
+#. Label of the item_name (Data) field in DocType 'Item'
+#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
+#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
+#. Label of the item_name (Data) field in DocType 'Item Price'
+#. Label of the item_name (Data) field in DocType 'Material Request Item'
+#. Label of the item_name (Data) field in DocType 'Packed Item'
+#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
+#. Label of the item_name (Data) field in DocType 'Pick List Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
+#. Label of the item_name (Data) field in DocType 'Putaway Rule'
+#. Label of the item_name (Data) field in DocType 'Quality Inspection'
+#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
+#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_name (Data) field in DocType 'Serial No'
+#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
+#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the item_name (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
@@ -25165,7 +26357,7 @@ msgstr "crwdns74536:0crwdne74536:0"
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2170
+#: public/js/controllers/transaction.js:2173
 #: 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
@@ -25200,7 +26392,7 @@ msgstr "crwdns74536:0crwdne74536:0"
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:382
+#: stock/report/stock_balance/stock_balance.py:387
 #: 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
@@ -25214,7 +26406,7 @@ msgstr "crwdns74536:0crwdne74536:0"
 msgid "Item Name"
 msgstr "crwdns74538:0crwdne74538:0"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "crwdns135204:0crwdne135204:0"
@@ -25233,7 +26425,8 @@ msgctxt "Item Price"
 msgid "Item Price"
 msgstr "crwdns74658:0crwdne74658:0"
 
-#. Label of a Section Break field in DocType 'Selling Settings'
+#. Label of the item_price_settings_section (Section Break) field in DocType
+#. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr "crwdns135206:0crwdne135206:0"
@@ -25264,15 +26457,18 @@ msgid "Item Prices"
 msgstr "crwdns74670:0crwdne74670:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Quality Inspection Template'
+#. Label of the item_quality_inspection_parameter (Table) field in DocType
+#. 'Quality Inspection Template'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "crwdns74672:0crwdne74672:0"
 
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#. Label of a Data field in DocType 'Production Plan Item'
-#. Label of a Data field in DocType 'Production Plan Item Reference'
+#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
+#. Label of the item_reference (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
@@ -25288,7 +26484,7 @@ msgstr "crwdns74682:0crwdne74682:0"
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "crwdns74684:0{0}crwdnd74684:0{1}crwdnd74684:0{2}crwdnd74684:0{1}crwdne74684:0"
 
-#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "crwdns135210:0crwdne135210:0"
@@ -25305,29 +26501,33 @@ msgstr "crwdns74688:0crwdne74688:0"
 msgid "Item Supplier"
 msgstr "crwdns74690:0crwdne74690:0"
 
-#. Label of a Section Break field in DocType 'Item Group'
+#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
 #: setup/doctype/item_group/item_group.json
 #: stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "crwdns74692:0crwdne74692:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "crwdns135212:0crwdne135212:0"
 
-#. Label of a Small Text field in DocType 'POS Invoice Item'
-#. Label of a Code field in DocType 'Purchase Invoice Item'
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
-#. Label of a Code field in DocType 'Purchase Order Item'
-#. Label of a Code field in DocType 'Supplier Quotation Item'
-#. Label of a Code field in DocType 'Quotation Item'
-#. Label of a Code field in DocType 'Sales Order Item'
-#. Label of a Small Text field in DocType 'Delivery Note Item'
-#. Label of a Code field in DocType 'Purchase Receipt Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the item_tax_rate (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
@@ -25345,16 +26545,19 @@ msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Ch
 msgstr "crwdns74718:0{0}crwdne74718:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Item Tax'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
+#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
+#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
+#. Label of the item_tax_template (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
@@ -25380,12 +26583,12 @@ msgstr "crwdns74726:0crwdne74726:0"
 msgid "Item Tax Template Detail"
 msgstr "crwdns74744:0crwdne74744:0"
 
-#. Label of a Link field in DocType 'Work Order'
+#. Label of the production_item (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "crwdns135216:0crwdne135216:0"
 
-#. Label of a Link field in DocType 'BOM'
+#. Label of the uom (Link) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "crwdns135218:0crwdne135218:0"
@@ -25441,15 +26644,24 @@ msgstr "crwdns74766:0crwdne74766:0"
 msgid "Item Website Specification"
 msgstr "crwdns74768:0crwdne74768:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the item_weight_details (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
@@ -25462,12 +26674,14 @@ msgstr "crwdns74768:0crwdne74768:0"
 msgid "Item Weight Details"
 msgstr "crwdns135220:0crwdne135220:0"
 
-#. Label of a Code field in DocType 'Sales Taxes and Charges'
+#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
+#. Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "crwdns135222:0crwdne135222:0"
 
-#. Label of a Code field in DocType 'Purchase Taxes and Charges'
+#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
+#. and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "crwdns135224:0crwdne135224:0"
@@ -25477,12 +26691,12 @@ msgstr "crwdns135224:0crwdne135224:0"
 msgid "Item and Warehouse"
 msgstr "crwdns135226:0crwdne135226:0"
 
-#. Label of a Section Break field in DocType 'Warranty Claim'
+#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "crwdns135228:0crwdne135228:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2453
+#: stock/doctype/stock_entry/stock_entry.py:2454
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
@@ -25503,7 +26717,7 @@ msgstr "crwdns74802:0crwdne74802:0"
 msgid "Item name"
 msgstr "crwdns74804:0crwdne74804:0"
 
-#. Label of a Link field in DocType 'BOM Item'
+#. Label of the operation (Link) field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "crwdns135230:0crwdne135230:0"
@@ -25512,7 +26726,7 @@ msgstr "crwdns135230:0crwdne135230:0"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "crwdns74808:0crwdne74808:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:840
+#: stock/doctype/stock_entry/stock_entry.py:841
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
@@ -25525,7 +26739,7 @@ msgstr "crwdns135232:0crwdne135232:0"
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "crwdns111790:0crwdne111790:0"
 
-#: stock/utils.py:540
+#: stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "crwdns74814:0crwdne74814:0"
 
@@ -25553,7 +26767,7 @@ msgstr "crwdns74824:0{0}crwdne74824:0"
 msgid "Item {0} entered multiple times."
 msgstr "crwdns74826:0{0}crwdne74826:0"
 
-#: controllers/sales_and_purchase_return.py:176
+#: controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "crwdns74828:0{0}crwdne74828:0"
 
@@ -25561,7 +26775,7 @@ msgstr "crwdns74828:0{0}crwdne74828:0"
 msgid "Item {0} has been disabled"
 msgstr "crwdns74830:0{0}crwdne74830:0"
 
-#: selling/doctype/sales_order/sales_order.py:665
+#: selling/doctype/sales_order/sales_order.py:667
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "crwdns104602:0{0}crwdne104602:0"
 
@@ -25593,7 +26807,7 @@ msgstr "crwdns74844:0{0}crwdne74844:0"
 msgid "Item {0} is not a stock Item"
 msgstr "crwdns74846:0{0}crwdne74846:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1628
+#: stock/doctype/stock_entry/stock_entry.py:1629
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -25613,7 +26827,7 @@ msgstr "crwdns74854:0{0}crwdne74854:0"
 msgid "Item {0} must be a non-stock item"
 msgstr "crwdns74856:0{0}crwdne74856:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1127
+#: stock/doctype/stock_entry/stock_entry.py:1128
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
 
@@ -25675,39 +26889,42 @@ msgstr "crwdns74878:0crwdne74878:0"
 msgid "Item: {0} does not exist in the system"
 msgstr "crwdns74880:0{0}crwdne74880:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Purchase Order'
-#. Label of a Table field in DocType 'Request for Quotation'
-#. Label of a Table field in DocType 'Supplier Quotation'
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Table field in DocType 'Opportunity'
-#. Label of a Attach field in DocType 'Tally Migration'
-#. Label of a Table field in DocType 'Maintenance Schedule'
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Table field in DocType 'BOM Creator'
-#. Label of a Table field in DocType 'Job Card'
-#. Label of a Table field in DocType 'Installation Note'
-#. Label of a Section Break field in DocType 'Product Bundle'
-#. Label of a Table field in DocType 'Product Bundle'
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Table field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request'
-#. Label of a Table field in DocType 'Packing Slip'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Table field in DocType 'Purchase Receipt'
-#. Label of a Table field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#. Label of a Table field in DocType 'Stock Reconciliation'
-#. Label of a Table field in DocType 'Subcontracting Order'
-#. Label of a Table field in DocType 'Subcontracting Receipt'
+#. Label of the items_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the items (Table) field in DocType 'POS Invoice'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the items (Table) field in DocType 'Purchase Invoice'
+#. Label of the items_section (Section Break) field in DocType 'Sales Invoice'
+#. Label of the items (Table) field in DocType 'Sales Invoice'
+#. Label of the items (Table) field in DocType 'Purchase Order'
+#. Label of the items (Table) field in DocType 'Request for Quotation'
+#. Label of the items (Table) field in DocType 'Supplier Quotation'
+#. Label of the items_section (Tab Break) field in DocType 'Opportunity'
+#. Label of the items (Table) field in DocType 'Opportunity'
+#. Label of the items (Attach) field in DocType 'Tally Migration'
+#. Label of the items (Table) field in DocType 'Maintenance Schedule'
+#. Label of the items (Table) field in DocType 'BOM'
+#. Label of the items (Table) field in DocType 'BOM Creator'
+#. Label of the items (Table) field in DocType 'Job Card'
+#. Label of the items (Table) field in DocType 'Installation Note'
+#. Label of the item_section (Section Break) field in DocType 'Product Bundle'
+#. Label of the items (Table) field in DocType 'Product Bundle'
+#. Label of the items (Table) field in DocType 'Quotation'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order'
+#. Label of the items (Table) field in DocType 'Sales Order'
+#. Label of the items_section (Section Break) field in DocType 'Delivery Note'
+#. Label of the items (Table) field in DocType 'Material Request'
+#. Label of the warehouse_section (Section Break) field in DocType 'Material
+#. Request'
+#. Label of the items (Table) field in DocType 'Packing Slip'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the items (Table) field in DocType 'Purchase Receipt'
+#. Label of the items (Table) field in DocType 'Stock Entry'
+#. Label of the items_section (Section Break) field in DocType 'Stock Entry'
+#. Label of the items (Table) field in DocType 'Stock Reconciliation'
+#. Label of the items (Table) field in DocType 'Subcontracting Order'
+#. Label of the items (Table) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
@@ -25779,11 +26996,12 @@ msgstr "crwdns74944:0{0}crwdne74944:0"
 msgid "Items for Raw Material Request"
 msgstr "crwdns74946:0crwdne74946:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:836
+#: stock/doctype/stock_entry/stock_entry.py:837
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
+#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr "crwdns135234:0crwdne135234:0"
@@ -25823,24 +27041,25 @@ msgstr "crwdns74962:0crwdne74962:0"
 msgid "JAN"
 msgstr "crwdns135240:0crwdne135240:0"
 
-#. Label of a Int field in DocType 'Workstation'
+#. Label of the production_capacity (Int) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr "crwdns135242:0crwdne135242:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the job_card (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'
+#. Label of the job_card_section (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#. Label of the job_card_section (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'
+#. Label of the job_card (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'
+#. Label of the job_card (Link) field in DocType 'Stock Entry'
+#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the job_card (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
@@ -25875,8 +27094,8 @@ msgid "Job Card ID"
 msgstr "crwdns135244:0crwdne135244:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Material Request Item'
-#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
+#. Label of the job_card_item (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
@@ -25914,7 +27133,7 @@ msgstr "crwdns75000:0crwdne75000:0"
 msgid "Job Card {0} has been completed"
 msgstr "crwdns135246:0{0}crwdne135246:0"
 
-#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr "crwdns135248:0crwdne135248:0"
@@ -25927,8 +27146,8 @@ msgstr "crwdns75002:0crwdne75002:0"
 msgid "Job Started"
 msgstr "crwdns75004:0crwdne75004:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
+#. Label of the job_title (Data) field in DocType 'Lead'
+#. Label of the job_title (Data) field in DocType 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "crwdns135250:0crwdne135250:0"
@@ -25945,7 +27164,7 @@ msgstr "crwdns75014:0{0}crwdne75014:0"
 msgid "Join"
 msgstr "crwdns75016:0crwdne75016:0"
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the employment_details (Tab Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr "crwdns135252:0crwdne135252:0"
@@ -25977,9 +27196,8 @@ msgstr "crwdns75022:0{0}crwdne75022:0"
 #. 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'
+#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the journal_entry (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
@@ -26027,7 +27245,7 @@ msgstr "crwdns75044:0crwdne75044:0"
 msgid "Journal Entry Template Account"
 msgstr "crwdns75046:0crwdne75046:0"
 
-#. Label of a Select field in DocType 'Journal Entry Template'
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "crwdns135254:0crwdne135254:0"
@@ -26036,7 +27254,7 @@ msgstr "crwdns135254:0crwdne135254:0"
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "crwdns75050:0crwdne75050:0"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "crwdns135256:0crwdne135256:0"
@@ -26049,7 +27267,8 @@ msgstr "crwdns75054:0crwdne75054:0"
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the journals_section (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr "crwdns135258:0crwdne135258:0"
@@ -26072,8 +27291,9 @@ msgstr "crwdns111796:0crwdne111796:0"
 msgid "Kelvin"
 msgstr "crwdns112412:0crwdne112412:0"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings Details'
-#. Label of a Data field in DocType 'Currency Exchange Settings Result'
+#. Label of the key (Data) field in DocType 'Currency Exchange Settings
+#. Details'
+#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
 #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 #: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
@@ -26200,14 +27420,14 @@ msgstr "crwdns112450:0crwdne112450:0"
 msgid "LIFO"
 msgstr "crwdns135262:0crwdne135262:0"
 
-#. Label of a Data field in DocType 'POS Field'
-#. Label of a Data field in DocType 'Item Website Specification'
+#. Label of the label (Data) field in DocType 'POS Field'
+#. Label of the label (Data) field in DocType 'Item Website Specification'
 #: accounts/doctype/pos_field/pos_field.json
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "crwdns135264:0crwdne135264:0"
 
-#. Label of a HTML field in DocType 'Landed Cost Voucher'
+#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "crwdns135266:0crwdne135266:0"
@@ -26238,8 +27458,10 @@ msgctxt "Landed Cost Voucher"
 msgid "Landed Cost Voucher"
 msgstr "crwdns75092:0crwdne75092:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
@@ -26251,7 +27473,7 @@ msgstr "crwdns135268:0crwdne135268:0"
 msgid "Landscape"
 msgstr "crwdns135270:0crwdne135270:0"
 
-#. Label of a Link field in DocType 'Dunning Letter Text'
+#. Label of the language (Link) field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "crwdns135272:0crwdne135272:0"
@@ -26265,7 +27487,7 @@ msgstr "crwdns135274:0crwdne135274:0"
 msgid "Large"
 msgstr "crwdns75104:0crwdne75104:0"
 
-#. Label of a Date field in DocType 'Vehicle'
+#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "crwdns135276:0crwdne135276:0"
@@ -26278,12 +27500,13 @@ msgstr "crwdns75108:0crwdne75108:0"
 msgid "Last Communication Date"
 msgstr "crwdns75110:0crwdne75110:0"
 
-#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
+#. Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "crwdns135278:0crwdne135278:0"
 
-#. Label of a Date field in DocType 'Bank Account'
+#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "crwdns135280:0crwdne135280:0"
@@ -26292,8 +27515,8 @@ msgstr "crwdns135280:0crwdne135280:0"
 msgid "Last Month Downtime Analysis"
 msgstr "crwdns75116:0crwdne75116:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the last_name (Data) field in DocType 'Lead'
+#. Label of the last_name (Data) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "crwdns135282:0crwdne135282:0"
@@ -26311,11 +27534,12 @@ msgstr "crwdns75124:0crwdne75124:0"
 msgid "Last Order Date"
 msgstr "crwdns75126:0crwdne75126:0"
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#. Label of a Float field in DocType 'Item'
+#. Label of the last_purchase_rate (Float) field in DocType 'Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -26336,24 +27560,24 @@ msgstr "crwdns75140:0crwdne75140:0"
 msgid "Latest"
 msgstr "crwdns75142:0crwdne75142:0"
 
-#: stock/report/stock_balance/stock_balance.py:494
+#: stock/report/stock_balance/stock_balance.py:499
 msgid "Latest Age"
 msgstr "crwdns75144:0crwdne75144:0"
 
-#. Label of a Float field in DocType 'Location'
-#. Label of a Float field in DocType 'Delivery Stop'
+#. Label of the latitude (Float) field in DocType 'Location'
+#. Label of the lat (Float) field in DocType 'Delivery Stop'
 #: assets/doctype/location/location.json
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "crwdns135284:0crwdne135284:0"
 
-#. Label of a Section Break field in DocType 'CRM Settings'
+#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#. Label of a Link field in DocType 'Prospect Lead'
-#. Label of a Link field in DocType 'Issue'
+#. Label of the lead (Link) field in DocType 'Prospect Lead'
+#. Label of the lead (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
@@ -26393,14 +27617,14 @@ msgstr "crwdns75166:0crwdne75166:0"
 msgid "Lead Details"
 msgstr "crwdns75168:0crwdne75168:0"
 
-#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
 #: crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "crwdns75170:0crwdne75170:0"
 
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of the lead_owner (Link) field in DocType 'Lead'
+#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
 #: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.py:28
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
@@ -26430,7 +27654,7 @@ msgctxt "Lead Source"
 msgid "Lead Source"
 msgstr "crwdns75186:0crwdne75186:0"
 
-#. Label of a Float field in DocType 'Work Order'
+#. Label of the lead_time (Float) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "crwdns135286:0crwdne135286:0"
@@ -26443,7 +27667,7 @@ msgstr "crwdns75190:0crwdne75190:0"
 msgid "Lead Time (in mins)"
 msgstr "crwdns75192:0crwdne75192:0"
 
-#. Label of a Date field in DocType 'Material Request Item'
+#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "crwdns135288:0crwdne135288:0"
@@ -26452,13 +27676,13 @@ msgstr "crwdns135288:0crwdne135288:0"
 msgid "Lead Time Days"
 msgstr "crwdns75196:0crwdne75196:0"
 
-#. Label of a Int field in DocType 'Item'
-#. Label of a Int field in DocType 'Item Price'
+#. Label of the lead_time_days (Int) field in DocType 'Item'
+#. Label of the lead_time_days (Int) field in DocType 'Item Price'
 #: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "crwdns135290:0crwdne135290:0"
 
-#. Label of a Select field in DocType 'Lead'
+#. Label of the type (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "crwdns135292:0crwdne135292:0"
@@ -26477,7 +27701,7 @@ msgstr "crwdns75206:0crwdne75206:0"
 msgid "Leaderboard"
 msgstr "crwdns75208:0crwdne75208:0"
 
-#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr "crwdns135294:0crwdne135294:0"
@@ -26548,7 +27772,7 @@ msgstr "crwdns75234:0crwdne75234:0"
 msgid "Learn more about data migration"
 msgstr "crwdns75236:0crwdne75236:0"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "crwdns135298:0crwdne135298:0"
@@ -26613,12 +27837,12 @@ msgstr "crwdns104604:0crwdne104604:0"
 msgid "Left"
 msgstr "crwdns135306:0crwdne135306:0"
 
-#. Label of a Link field in DocType 'Bisect Nodes'
+#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr "crwdns135308:0crwdne135308:0"
 
-#. Label of a Int field in DocType 'Quality Procedure'
+#. Label of the lft (Int) field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "crwdns135310:0crwdne135310:0"
@@ -26645,8 +27869,8 @@ msgstr "crwdns75264:0crwdne75264:0"
 msgid "Length"
 msgstr "crwdns75266:0crwdne75266:0"
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#. Label of a Int field in DocType 'Shipment Parcel Template'
+#. Label of the length (Int) field in DocType 'Shipment Parcel'
+#. Label of the length (Int) field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
@@ -26726,27 +27950,29 @@ msgstr "crwdns75298:0crwdne75298:0"
 msgid "Let's walk-through Chart of Accounts to review setup"
 msgstr "crwdns75300:0crwdne75300:0"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Packing Slip'
-#. Label of a Link field in DocType 'Packing Slip'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Subcontracting Order'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the letter_head (Link) field in DocType 'Dunning'
+#. Label of the letter_head (Link) field in DocType 'Journal Entry'
+#. Label of the letter_head (Link) field in DocType 'Payment Entry'
+#. Label of the letter_head (Link) field in DocType 'POS Invoice'
+#. Label of the letter_head (Link) field in DocType 'POS Profile'
+#. Label of the letter_head (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the letter_head (Link) field in DocType 'Purchase Invoice'
+#. Label of the letter_head (Link) field in DocType 'Sales Invoice'
+#. Label of the letter_head (Link) field in DocType 'Purchase Order'
+#. Label of the letter_head (Link) field in DocType 'Request for Quotation'
+#. Label of the letter_head (Link) field in DocType 'Supplier Quotation'
+#. Label of the letter_head (Link) field in DocType 'Quotation'
+#. Label of the letter_head (Link) field in DocType 'Sales Order'
+#. Label of the letter_head (Link) field in DocType 'Delivery Note'
+#. Label of the letter_head (Link) field in DocType 'Material Request'
+#. Label of the letter_head_details (Section Break) field in DocType 'Packing
+#. Slip'
+#. Label of the letter_head (Link) field in DocType 'Packing Slip'
+#. Label of the letter_head (Link) field in DocType 'Purchase Receipt'
+#. Label of the letter_head (Link) field in DocType 'Stock Entry'
+#. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
+#. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -26859,20 +28085,21 @@ msgstr "crwdns75372:0crwdne75372:0"
 msgid "Let’s walk-through few Buying Settings"
 msgstr "crwdns75374:0crwdne75374:0"
 
-#. Label of a Int field in DocType 'BOM Update Batch'
-#. Label of a Select field in DocType 'Employee Education'
+#. Label of the level (Int) field in DocType 'BOM Update Batch'
+#. Label of the level (Select) field in DocType 'Employee Education'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 #: setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "crwdns135322:0crwdne135322:0"
 
-#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr "crwdns135324:0crwdne135324:0"
 
-#. Label of a Int field in DocType 'Account'
-#. Label of a Int field in DocType 'Company'
+#. Label of the lft (Int) field in DocType 'Account'
+#. Label of the lft (Int) field in DocType 'Company'
 #: accounts/doctype/account/account.json setup/doctype/company/company.json
 msgid "Lft"
 msgstr "crwdns135326:0crwdne135326:0"
@@ -26890,22 +28117,22 @@ msgstr "crwdns75386:0crwdne75386:0"
 msgid "Liability"
 msgstr "crwdns75388:0crwdne75388:0"
 
-#. Label of a Section Break field in DocType 'Driver'
+#. Label of the license_details (Section Break) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "crwdns135328:0crwdne135328:0"
 
-#. Label of a Data field in DocType 'Driver'
+#. Label of the license_number (Data) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "crwdns135330:0crwdne135330:0"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "crwdns135332:0crwdne135332:0"
 
-#. Label of a Float field in DocType 'Video'
+#. Label of the like_count (Float) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
@@ -26915,7 +28142,8 @@ msgstr "crwdns75400:0crwdne75400:0"
 msgid "Limit Crossed"
 msgstr "crwdns75404:0crwdne75404:0"
 
-#. Label of a Check field in DocType 'Stock Reposting Settings'
+#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
+#. Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr "crwdns135334:0crwdne135334:0"
@@ -26925,12 +28153,14 @@ msgstr "crwdns135334:0crwdne135334:0"
 msgid "Limited to 12 characters"
 msgstr "crwdns135336:0crwdne135336:0"
 
-#. Label of a Select field in DocType 'Stock Reposting Settings'
+#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
+#. Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr "crwdns135338:0crwdne135338:0"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
+#. Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "crwdns135340:0crwdne135340:0"
@@ -26943,7 +28173,8 @@ msgstr "crwdns135340:0crwdne135340:0"
 msgid "Link"
 msgstr "crwdns112452:0crwdne112452:0"
 
-#. Label of a Section Break field in DocType 'Support Search Source'
+#. Label of the link_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "crwdns135342:0crwdne135342:0"
@@ -26975,12 +28206,14 @@ msgstr "crwdns75426:0crwdne75426:0"
 msgid "Link with Supplier"
 msgstr "crwdns75428:0crwdne75428:0"
 
-#. Label of a Section Break field in DocType 'Appointment'
+#. Label of the linked_docs_section (Section Break) field in DocType
+#. 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "crwdns135346:0crwdne135346:0"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
+#. Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "crwdns135348:0crwdne135348:0"
@@ -27007,7 +28240,7 @@ msgstr "crwdns75440:0crwdne75440:0"
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "crwdns75442:0crwdne75442:0"
 
-#. Label of a Table field in DocType 'Call Log'
+#. Label of the links (Table) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "crwdns135350:0crwdne135350:0"
@@ -27027,7 +28260,7 @@ msgstr "crwdns112454:0crwdne112454:0"
 msgid "Litre-Atmosphere"
 msgstr "crwdns112456:0crwdne112456:0"
 
-#. Label of a Button field in DocType 'Supplier Scorecard'
+#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "crwdns135354:0crwdne135354:0"
@@ -27042,17 +28275,17 @@ msgstr "crwdns75450:0crwdne75450:0"
 msgid "Loan"
 msgstr "crwdns135356:0crwdne135356:0"
 
-#. Label of a Date field in DocType 'Invoice Discounting'
+#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "crwdns135358:0crwdne135358:0"
 
-#. Label of a Int field in DocType 'Invoice Discounting'
+#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "crwdns135360:0crwdne135360:0"
 
-#. Label of a Date field in DocType 'Invoice Discounting'
+#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "crwdns135362:0crwdne135362:0"
@@ -27075,12 +28308,12 @@ msgstr "crwdns75464:0crwdne75464:0"
 msgid "Local"
 msgstr "crwdns75466:0crwdne75466:0"
 
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Linked Location'
+#. Label of the location (Link) field in DocType 'Asset'
+#. Label of the location (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'
+#. Label of the location (Geolocation) field in DocType 'Location'
+#. Label of the location (Data) field in DocType 'Vehicle'
+#. Label of the location (Link) field in DocType 'Serial No'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/linked_location/linked_location.json
 #: assets/doctype/location/location.json
@@ -27096,22 +28329,22 @@ msgctxt "Location"
 msgid "Location"
 msgstr "crwdns75474:0crwdne75474:0"
 
-#. Label of a Section Break field in DocType 'Location'
+#. Label of the sb_location_details (Section Break) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "crwdns135364:0crwdne135364:0"
 
-#. Label of a Data field in DocType 'Location'
+#. Label of the location_name (Data) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "crwdns135366:0crwdne135366:0"
 
-#. Label of a Check field in DocType 'Delivery Stop'
+#. Label of the locked (Check) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr "crwdns135368:0crwdne135368:0"
 
-#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr "crwdns135370:0crwdne135370:0"
@@ -27121,15 +28354,15 @@ msgstr "crwdns135370:0crwdne135370:0"
 msgid "Log the selling and buying rate of an Item"
 msgstr "crwdns111800:0crwdne111800:0"
 
-#. Label of a Attach field in DocType 'Sales Partner'
-#. Label of a Attach Image field in DocType 'Manufacturer'
+#. Label of the logo (Attach) field in DocType 'Sales Partner'
+#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: setup/doctype/sales_partner/sales_partner.json
 #: stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "crwdns135372:0crwdne135372:0"
 
-#. Label of a Float field in DocType 'Location'
-#. Label of a Float field in DocType 'Delivery Stop'
+#. Label of the longitude (Float) field in DocType 'Location'
+#. Label of the lng (Float) field in DocType 'Delivery Stop'
 #: assets/doctype/location/location.json
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
@@ -27166,7 +28399,7 @@ msgstr "crwdns75510:0crwdne75510:0"
 msgid "Lost Quotations %"
 msgstr "crwdns75512:0crwdne75512:0"
 
-#. Label of a Data field in DocType 'Opportunity Lost Reason'
+#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
 #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: crm/report/lost_opportunity/lost_opportunity.js:30
 #: selling/report/lost_quotations/lost_quotations.py:24
@@ -27178,10 +28411,12 @@ msgstr "crwdns75514:0crwdne75514:0"
 msgid "Lost Reason Detail"
 msgstr "crwdns75518:0crwdne75518:0"
 
-#. Label of a Table MultiSelect field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Opportunity'
-#. Label of a Table MultiSelect field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the lost_detail_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
+#. Label of the lost_reasons_section (Section Break) field in DocType
+#. 'Quotation'
 #: crm/doctype/opportunity/opportunity.json
 #: crm/report/lost_opportunity/lost_opportunity.py:49
 #: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json
@@ -27223,9 +28458,9 @@ msgstr "crwdns75540:0crwdne75540:0"
 msgid "Lower Income"
 msgstr "crwdns75542:0crwdne75542:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Sales Order'
+#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the loyalty_amount (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
@@ -27248,12 +28483,13 @@ msgstr "crwdns75552:0crwdne75552:0"
 msgid "Loyalty Point Entry Redemption"
 msgstr "crwdns75554:0crwdne75554:0"
 
-#. Label of a Int field in DocType 'Loyalty Point Entry'
-#. Label of a Int field in DocType 'POS Invoice'
-#. Label of a Int field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Int field in DocType 'Sales Order'
+#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the loyalty_points (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
@@ -27263,8 +28499,10 @@ msgstr "crwdns75554:0crwdne75554:0"
 msgid "Loyalty Points"
 msgstr "crwdns75556:0crwdne75556:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
@@ -27278,11 +28516,11 @@ msgstr "crwdns111802:0crwdne111802:0"
 msgid "Loyalty Points: {0}"
 msgstr "crwdns75572:0{0}crwdne75572:0"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_program (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'
+#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Customer'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: accounts/doctype/loyalty_program/loyalty_program.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -27304,24 +28542,26 @@ msgstr "crwdns75580:0crwdne75580:0"
 msgid "Loyalty Program Collection"
 msgstr "crwdns75586:0crwdne75586:0"
 
-#. Label of a HTML field in DocType 'Loyalty Program'
+#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "crwdns135380:0crwdne135380:0"
 
-#. Label of a Data field in DocType 'Loyalty Program'
+#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "crwdns135382:0crwdne135382:0"
 
-#. Label of a Data field in DocType 'Loyalty Point Entry'
-#. Label of a Data field in DocType 'Customer'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "crwdns135384:0crwdne135384:0"
 
-#. Label of a Select field in DocType 'Loyalty Program'
+#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
+#. Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "crwdns135386:0crwdne135386:0"
@@ -27351,7 +28591,8 @@ msgstr "crwdns135390:0crwdne135390:0"
 msgid "Main"
 msgstr "crwdns75642:0crwdne75642:0"
 
-#. Label of a Link field in DocType 'Cost Center Allocation'
+#. Label of the main_cost_center (Link) field in DocType 'Cost Center
+#. Allocation'
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr "crwdns135392:0crwdne135392:0"
@@ -27364,22 +28605,23 @@ msgstr "crwdns75646:0{0}crwdne75646:0"
 msgid "Maintain Asset"
 msgstr "crwdns75648:0crwdne75648:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "crwdns135394:0crwdne135394:0"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "crwdns135396:0crwdne135396:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_stock_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "crwdns135398:0crwdne135398:0"
 
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the section_break_31 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
 #. Label of a Card Break in the CRM Workspace
@@ -27400,12 +28642,13 @@ msgstr "crwdns135398:0crwdne135398:0"
 msgid "Maintenance"
 msgstr "crwdns75656:0crwdne75656:0"
 
-#. Label of a Date field in DocType 'Maintenance Visit'
+#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "crwdns135400:0crwdne135400:0"
 
-#. Label of a Section Break field in DocType 'Asset Maintenance Log'
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset
+#. Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr "crwdns135402:0crwdne135402:0"
@@ -27414,8 +28657,9 @@ msgstr "crwdns135402:0crwdne135402:0"
 msgid "Maintenance Log"
 msgstr "crwdns75670:0crwdne75670:0"
 
-#. Label of a Data field in DocType 'Asset Maintenance'
-#. Label of a Link field in DocType 'Asset Maintenance Team'
+#. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance'
+#. Label of the maintenance_manager (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
@@ -27424,25 +28668,29 @@ msgstr "crwdns75670:0crwdne75670:0"
 msgid "Maintenance Manager"
 msgstr "crwdns75672:0crwdne75672:0"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#. Label of a Read Only field in DocType 'Asset Maintenance Team'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance Team'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "crwdns135404:0crwdne135404:0"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the maintenance_required (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "crwdns135406:0crwdne135406:0"
 
-#. Label of a Link field in DocType 'Maintenance Team Member'
+#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
+#. Member'
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "crwdns135408:0crwdne135408:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of the maintenance_schedule (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
@@ -27459,8 +28707,10 @@ msgid "Maintenance Schedule"
 msgstr "crwdns75688:0crwdne75688:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Maintenance Visit'
-#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#. Label of the maintenance_schedule_detail (Link) field in DocType
+#. 'Maintenance Visit'
+#. Label of the maintenance_schedule_detail (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
@@ -27485,30 +28735,34 @@ msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0"
 msgid "Maintenance Schedules"
 msgstr "crwdns75704:0crwdne75704:0"
 
-#. Label of a Select field in DocType 'Asset Maintenance Log'
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#. Label of a Select field in DocType 'Serial No'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "crwdns135410:0crwdne135410:0"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "crwdns75712:0crwdne75712:0"
 
-#. Label of a Data field in DocType 'Asset Maintenance Task'
+#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
+#. Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "crwdns135412:0crwdne135412:0"
 
-#. Label of a Table field in DocType 'Asset Maintenance'
+#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
+#. Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "crwdns135414:0crwdne135414:0"
 
-#. Label of a Link field in DocType 'Asset Maintenance'
+#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "crwdns135416:0crwdne135416:0"
@@ -27518,24 +28772,28 @@ msgstr "crwdns135416:0crwdne135416:0"
 msgid "Maintenance Team Member"
 msgstr "crwdns75720:0crwdne75720:0"
 
-#. Label of a Table field in DocType 'Asset Maintenance Team'
+#. Label of the maintenance_team_members (Table) field in DocType 'Asset
+#. Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "crwdns135418:0crwdne135418:0"
 
-#. Label of a Data field in DocType 'Asset Maintenance Team'
+#. Label of the maintenance_team_name (Data) field in DocType 'Asset
+#. Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "crwdns135420:0crwdne135420:0"
 
-#. Label of a Time field in DocType 'Maintenance Visit'
+#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "crwdns135422:0crwdne135422:0"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#. Label of a Select field in DocType 'Maintenance Visit'
+#. Label of the maintenance_type (Read Only) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_type (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
@@ -27551,10 +28809,8 @@ msgstr "crwdns135424:0crwdne135424:0"
 msgid "Maintenance User"
 msgstr "crwdns75734:0crwdne75734:0"
 
-#. Linked DocType in Maintenance Schedule's connections
 #. Name of a DocType
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: selling/doctype/sales_order/sales_order.js:729
 #: support/doctype/warranty_claim/warranty_claim.js:47
@@ -27578,7 +28834,7 @@ msgstr "crwdns75742:0crwdne75742:0"
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "crwdns75744:0{0}crwdne75744:0"
 
-#. Label of a Text field in DocType 'Employee Education'
+#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "crwdns135426:0crwdne135426:0"
@@ -27596,17 +28852,19 @@ msgstr "crwdns75752:0crwdne75752:0"
 msgid "Make Asset Movement"
 msgstr "crwdns75754:0crwdne75754:0"
 
-#. Label of a Button field in DocType 'Depreciation Schedule'
+#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
+#. Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "crwdns135428:0crwdne135428:0"
 
-#. Label of a Button field in DocType 'Journal Entry'
+#. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "crwdns135430:0crwdne135430:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the make_payment_via_journal_entry (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "crwdns135432:0crwdne135432:0"
@@ -27623,12 +28881,13 @@ msgstr "crwdns75764:0crwdne75764:0"
 msgid "Make Return Entry"
 msgstr "crwdns75766:0crwdne75766:0"
 
-#. Label of a Check field in DocType 'Payment Request'
+#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "crwdns135434:0crwdne135434:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr "crwdns135436:0crwdne135436:0"
@@ -27694,8 +28953,8 @@ msgstr "crwdns75788:0crwdne75788:0"
 msgid "Management"
 msgstr "crwdns75790:0crwdne75790:0"
 
-#. Label of a Check field in DocType 'POS Field'
-#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of the reqd (Check) field in DocType 'POS Field'
+#. Label of the reqd (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
@@ -27704,7 +28963,7 @@ msgstr "crwdns75790:0crwdne75790:0"
 #: manufacturing/doctype/bom/bom.py:245
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2550 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2553 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
@@ -27717,7 +28976,8 @@ msgstr "crwdns75792:0crwdne75792:0"
 msgid "Mandatory Accounting Dimension"
 msgstr "crwdns75798:0crwdne75798:0"
 
-#. Label of a Small Text field in DocType 'Inventory Dimension'
+#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
 msgstr "crwdns135444:0crwdne135444:0"
@@ -27726,12 +28986,14 @@ msgstr "crwdns135444:0crwdne135444:0"
 msgid "Mandatory Field"
 msgstr "crwdns75802:0crwdne75802:0"
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
+#. Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "crwdns135446:0crwdne135446:0"
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
+#. Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "crwdns135448:0crwdne135448:0"
@@ -27740,15 +29002,16 @@ msgstr "crwdns135448:0crwdne135448:0"
 msgid "Mandatory Missing"
 msgstr "crwdns75808:0crwdne75808:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Mandatory Purchase Order"
 msgstr "crwdns75810:0crwdne75810:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:648
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:663
 msgid "Mandatory Purchase Receipt"
 msgstr "crwdns75812:0crwdne75812:0"
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
+#. Label of the conditional_mandatory_section (Section Break) field in DocType
+#. 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr "crwdns135450:0crwdne135450:0"
@@ -27769,8 +29032,9 @@ msgstr "crwdns135450:0crwdne135450:0"
 msgid "Manual"
 msgstr "crwdns135452:0crwdne135452:0"
 
-#. Label of a Check field in DocType 'Quality Inspection'
-#. Label of a Check field in DocType 'Quality Inspection Reading'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
+#. Reading'
 #: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
@@ -27780,21 +29044,28 @@ msgstr "crwdns135454:0crwdne135454:0"
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "crwdns75834:0crwdne75834:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the manufacture_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -27822,25 +29093,27 @@ msgstr "crwdns135456:0crwdne135456:0"
 msgid "Manufactured"
 msgstr "crwdns75866:0crwdne75866:0"
 
-#. Label of a Float field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Work Order'
+#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
+#. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "crwdns75868:0crwdne75868:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
+#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the make (Data) field in DocType 'Vehicle'
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
-#. Label of a Link field in DocType 'Item Manufacturer'
+#. Label of the manufacturer (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'
+#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the manufacturer (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
@@ -27855,14 +29128,22 @@ msgstr "crwdns75868:0crwdne75868:0"
 msgid "Manufacturer"
 msgstr "crwdns75872:0crwdne75872:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType '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'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Item
+#. Manufacturer'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the manufacturer_part_no (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
@@ -27885,9 +29166,10 @@ msgid "Manufacturers used in Items"
 msgstr "crwdns111808:0crwdne111808:0"
 
 #. Name of a Workspace
-#. Label of a Section Break field in DocType 'Company'
-#. Label of a Section Break field in DocType 'Batch'
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the manufacturing_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
+#. Label of the manufacturing (Tab Break) field in DocType 'Item'
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: selling/doctype/sales_order/sales_order_dashboard.py:26
 #: setup/doctype/company/company.json stock/doctype/batch/batch.json
@@ -27896,7 +29178,7 @@ msgstr "crwdns111808:0crwdne111808:0"
 msgid "Manufacturing"
 msgstr "crwdns75912:0crwdne75912:0"
 
-#. Label of a Date field in DocType 'Batch'
+#. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "crwdns135458:0crwdne135458:0"
@@ -27922,11 +29204,12 @@ msgstr "crwdns135458:0crwdne135458:0"
 msgid "Manufacturing Manager"
 msgstr "crwdns75920:0crwdne75920:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1786
+#: stock/doctype/stock_entry/stock_entry.py:1787
 msgid "Manufacturing Quantity is mandatory"
 msgstr "crwdns75922:0crwdne75922:0"
 
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the manufacturing_section_section (Section Break) field in DocType
+#. 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "crwdns135460:0crwdne135460:0"
@@ -27947,7 +29230,8 @@ msgctxt "Manufacturing Settings"
 msgid "Manufacturing Settings"
 msgstr "crwdns75928:0crwdne75928:0"
 
-#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the type_of_manufacturing (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr "crwdns135462:0crwdne135462:0"
@@ -27996,27 +29280,34 @@ msgstr "crwdns75938:0crwdne75938:0"
 msgid "Mapping {0} ..."
 msgstr "crwdns75940:0{0}crwdne75940:0"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Project'
+#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
+#. Label of the margin (Section Break) field in DocType 'Project'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: projects/doctype/project/project.json
 msgid "Margin"
 msgstr "crwdns135464:0crwdne135464:0"
 
-#. Label of a Currency field in DocType 'Bank Guarantee'
+#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "crwdns135466:0crwdne135466:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (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
@@ -28029,16 +29320,16 @@ msgstr "crwdns135466:0crwdne135466:0"
 msgid "Margin Rate or Amount"
 msgstr "crwdns135468:0crwdne135468:0"
 
-#. Label of a Select field in DocType 'POS Invoice Item'
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#. Label of a Select field in DocType 'Purchase Invoice Item'
-#. Label of a Select field in DocType 'Sales Invoice Item'
-#. Label of a Select field in DocType 'Purchase Order Item'
-#. Label of a Select field in DocType 'Quotation Item'
-#. Label of a Select field in DocType 'Sales Order Item'
-#. Label of a Select field in DocType 'Delivery Note Item'
-#. Label of a Select field in DocType 'Purchase Receipt Item'
+#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
+#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
+#. Label of the margin_type (Select) field in DocType 'Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
+#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
+#. Label of the margin_type (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
@@ -28056,7 +29347,7 @@ msgstr "crwdns135470:0crwdne135470:0"
 msgid "Margin View"
 msgstr "crwdns104608:0crwdne104608:0"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the marital_status (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "crwdns135472:0crwdne135472:0"
@@ -28070,12 +29361,12 @@ msgstr "crwdns111810:0crwdne111810:0"
 msgid "Mark as unresolved"
 msgstr "crwdns111812:0crwdne111812:0"
 
-#. Label of a Link field in DocType 'Lead'
+#. Label of the market_segment (Link) field in DocType 'Lead'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Market Segment'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Prospect'
-#. Label of a Link field in DocType 'Customer'
+#. Label of the market_segment (Data) field in DocType 'Market Segment'
+#. Label of the market_segment (Link) field in DocType 'Opportunity'
+#. Label of the market_segment (Link) field in DocType 'Prospect'
+#. Label of the market_segment (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
@@ -28096,7 +29387,7 @@ msgstr "crwdns76002:0crwdne76002:0"
 msgid "Married"
 msgstr "crwdns135474:0crwdne135474:0"
 
-#. Label of a Data field in DocType 'Bank Account'
+#. Label of the mask (Data) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "crwdns135476:0crwdne135476:0"
@@ -28105,7 +29396,7 @@ msgstr "crwdns135476:0crwdne135476:0"
 msgid "Master"
 msgstr "crwdns76008:0crwdne76008:0"
 
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the master_data (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "crwdns135478:0crwdne135478:0"
@@ -28158,25 +29449,32 @@ msgstr "crwdns135482:0crwdne135482:0"
 msgid "Material Receipt"
 msgstr "crwdns76036:0crwdne76036:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
+#. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the material_request (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'
+#. Label of the material_request (Link) field in DocType 'Production Plan Item'
+#. Label of the material_request (Link) field in DocType 'Production Plan
+#. Material Request'
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Pick List'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#. Label of the material_request (Link) field in DocType 'Work Order'
+#. Label of the material_request (Link) field in DocType 'Sales Order Item'
+#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of the material_request (Link) field in DocType 'Pick List'
+#. Label of the material_request (Link) field in DocType 'Pick List Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (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
@@ -28220,30 +29518,42 @@ msgctxt "Material Request"
 msgid "Material Request"
 msgstr "crwdns76046:0crwdne76046:0"
 
-#. Label of a Date field in DocType 'Production Plan Material Request'
+#. Label of the material_request_date (Date) field in DocType 'Production Plan
+#. Material Request'
 #: buying/report/procurement_tracker/procurement_tracker.py:19
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
 msgstr "crwdns76078:0crwdne76078:0"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the material_request_detail (Section Break) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
 msgstr "crwdns135484:0crwdne135484:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Work Order'
-#. Label of a Data field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Delivery Note Item'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Pick List Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Work Order'
+#. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Name of a DocType
+#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request_item (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the material_request_item (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
@@ -28265,24 +29575,26 @@ msgid "Material Request No"
 msgstr "crwdns76108:0crwdne76108:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Material Request Item'
+#. Label of the material_request_plan_item (Data) field in DocType 'Material
+#. Request Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
 msgstr "crwdns76110:0crwdne76110:0"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the material_request_planning (Section Break) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
 msgstr "crwdns135486:0crwdne135486:0"
 
-#. Label of a Select field in DocType 'Item Reorder'
+#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
 msgstr "crwdns111814:0crwdne111814:0"
 
-#: selling/doctype/sales_order/sales_order.py:1557
+#: selling/doctype/sales_order/sales_order.py:1559
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "crwdns76118:0crwdne76118:0"
 
@@ -28309,7 +29621,7 @@ msgstr "crwdns76126:0{0}crwdne76126:0"
 msgid "Material Requested"
 msgstr "crwdns135490:0crwdne135490:0"
 
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the material_requests (Table) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
 msgstr "crwdns135492:0crwdne135492:0"
@@ -28373,7 +29685,8 @@ msgstr "crwdns135496:0crwdne135496:0"
 msgid "Material Transferred for Manufacture"
 msgstr "crwdns135498:0crwdne135498:0"
 
-#. Label of a Float field in DocType 'Work Order'
+#. Label of the material_transferred_for_manufacturing (Float) field in DocType
+#. 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "crwdns135500:0crwdne135500:0"
@@ -28397,55 +29710,63 @@ msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "crwdns76176:0{0}crwdne76176:0"
 
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "crwdns135504:0crwdne135504:0"
 
-#. Label of a Currency field in DocType 'Pricing Rule'
+#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "crwdns135506:0crwdne135506:0"
 
-#. Label of a Float field in DocType 'Item'
+#. Label of the max_discount (Float) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr "crwdns135508:0crwdne135508:0"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "crwdns135510:0crwdne135510:0"
 
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "crwdns135512:0crwdne135512:0"
 
-#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr "crwdns135514:0crwdne135514:0"
 
-#. Label of a Int field in DocType 'Item'
+#. Label of the sample_quantity (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "crwdns135516:0crwdne135516:0"
 
-#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
-#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "crwdns135518:0crwdne135518:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:289
+#: accounts/doctype/pricing_rule/pricing_rule.py:290
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
 
@@ -28454,36 +29775,39 @@ msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
 msgid "Max: {0}"
 msgstr "crwdns76204:0{0}crwdne76204:0"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
+#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "crwdns135520:0crwdne135520:0"
 
-#. Label of a Float field in DocType 'Item Tax'
+#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr "crwdns135522:0crwdne135522:0"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
+#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr "crwdns135524:0crwdne135524:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2974
+#: stock/doctype/stock_entry/stock_entry.py:2975
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2965
+#: stock/doctype/stock_entry/stock_entry.py:2966
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
-#. Label of a Int field in DocType 'Coupon Code'
+#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "crwdns135526:0crwdne135526:0"
 
-#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Float field in DocType 'Quality Inspection Reading'
+#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
@@ -28504,7 +29828,7 @@ msgstr "crwdns135530:0crwdne135530:0"
 
 #. 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'
+#. Label of the medium (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
@@ -28542,7 +29866,7 @@ msgstr "crwdns112464:0crwdne112464:0"
 msgid "Megawatt"
 msgstr "crwdns112466:0crwdne112466:0"
 
-#: stock/stock_ledger.py:1706
+#: stock/stock_ledger.py:1739
 msgid "Mention Valuation Rate in the Item master."
 msgstr "crwdns76238:0crwdne76238:0"
 
@@ -28575,7 +29899,8 @@ msgstr "crwdns76248:0crwdne76248:0"
 msgid "Merge Account"
 msgstr "crwdns76250:0crwdne76250:0"
 
-#. Label of a Select field in DocType 'POS Invoice Merge Log'
+#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
+#. Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr "crwdns135540:0crwdne135540:0"
@@ -28584,7 +29909,8 @@ msgstr "crwdns135540:0crwdne135540:0"
 msgid "Merge Progress"
 msgstr "crwdns76254:0crwdne76254:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr "crwdns135542:0crwdne135542:0"
@@ -28601,7 +29927,7 @@ msgstr "crwdns76260:0crwdne76260:0"
 msgid "Merge with existing"
 msgstr "crwdns76262:0crwdne76262:0"
 
-#. Label of a Check field in DocType 'Ledger Merge Accounts'
+#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr "crwdns135544:0crwdne135544:0"
@@ -28614,9 +29940,9 @@ msgstr "crwdns76266:0crwdne76266:0"
 msgid "Merging {0} of {1}"
 msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
 
-#. Label of a Text field in DocType 'Payment Request'
-#. Label of a Text field in DocType 'Project'
-#. Label of a Text field in DocType 'SMS Center'
+#. Label of the message (Text) field in DocType 'Payment Request'
+#. Label of the message (Text) field in DocType 'Project'
+#. Label of the message (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
@@ -28624,8 +29950,9 @@ msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
 msgid "Message"
 msgstr "crwdns111816:0crwdne111816:0"
 
-#. Label of a HTML field in DocType 'Payment Gateway Account'
-#. Label of a HTML field in DocType 'Payment Request'
+#. Label of the message_examples (HTML) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the message_examples (HTML) field in DocType 'Payment Request'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
@@ -28636,12 +29963,13 @@ msgstr "crwdns135546:0crwdne135546:0"
 msgid "Message Sent"
 msgstr "crwdns76280:0crwdne76280:0"
 
-#. Label of a Text Editor field in DocType 'Request for Quotation'
+#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
+#. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "crwdns135548:0crwdne135548:0"
 
-#. Label of a Data field in DocType 'Cheque Print Template'
+#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "crwdns135550:0crwdne135550:0"
@@ -28705,8 +30033,8 @@ msgstr "crwdns112482:0crwdne112482:0"
 msgid "Middle Income"
 msgstr "crwdns76290:0crwdne76290:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the middle_name (Data) field in DocType 'Lead'
+#. Label of the middle_name (Data) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "crwdns135556:0crwdne135556:0"
@@ -28806,55 +30134,62 @@ msgstr "crwdns112518:0crwdne112518:0"
 msgid "Millisecond"
 msgstr "crwdns112520:0crwdne112520:0"
 
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "crwdns135558:0crwdne135558:0"
 
-#. Label of a Currency field in DocType 'Pricing Rule'
+#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "crwdns135560:0crwdne135560:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:225
+#: accounts/doctype/pricing_rule/pricing_rule.py:226
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "crwdns76302:0crwdne76302:0"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "crwdns135562:0crwdne135562:0"
 
-#. Label of a Float field in DocType 'Material Request Item'
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "crwdns135564:0crwdne135564:0"
 
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "crwdns135566:0crwdne135566:0"
 
-#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "crwdns135568:0crwdne135568:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:221
+#: accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "crwdns76316:0crwdne76316:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:235
+#: accounts/doctype/pricing_rule/pricing_rule.py:236
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "crwdns76318:0crwdne76318:0"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
+#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "crwdns135570:0crwdne135570:0"
@@ -28863,22 +30198,24 @@ msgstr "crwdns135570:0crwdne135570:0"
 msgid "Minimum Lead Age (Days)"
 msgstr "crwdns76322:0crwdne76322:0"
 
-#. Label of a Float field in DocType 'Item Tax'
+#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr "crwdns135572:0crwdne135572:0"
 
-#. Label of a Float field in DocType 'Item'
+#. Label of the min_order_qty (Float) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "crwdns135574:0crwdne135574:0"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
+#. Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "crwdns135576:0crwdne135576:0"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
+#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr "crwdns135578:0crwdne135578:0"
@@ -28887,13 +30224,15 @@ msgstr "crwdns135578:0crwdne135578:0"
 msgid "Minimum Qty"
 msgstr "crwdns76332:0crwdne76332:0"
 
-#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
+#. Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "crwdns135580:0crwdne135580:0"
 
-#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Float field in DocType 'Quality Inspection Reading'
+#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
@@ -28904,14 +30243,14 @@ msgstr "crwdns135582:0crwdne135582:0"
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "crwdns135584:0crwdne135584:0"
 
-#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
+#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "crwdns112522:0crwdne112522:0"
 
-#. Label of a Table field in DocType 'Quality Meeting'
+#. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "crwdns135586:0crwdne135586:0"
@@ -28931,7 +30270,7 @@ msgstr "crwdns76350:0crwdne76350:0"
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: accounts/doctype/pos_profile/pos_profile.py:166
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
 #: accounts/doctype/sales_invoice/sales_invoice.py:2027
 #: accounts/doctype/sales_invoice/sales_invoice.py:2580
 #: assets/doctype/asset_category/asset_category.py:117
@@ -28950,7 +30289,7 @@ msgstr "crwdns76356:0crwdne76356:0"
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1326
+#: stock/doctype/stock_entry/stock_entry.py:1327
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -28958,7 +30297,7 @@ msgstr "crwdns76360:0crwdne76360:0"
 msgid "Missing Formula"
 msgstr "crwdns76362:0crwdne76362:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:172
+#: assets/doctype/asset_repair/asset_repair.py:176
 msgid "Missing Items"
 msgstr "crwdns76364:0crwdne76364:0"
 
@@ -28966,7 +30305,7 @@ msgstr "crwdns76364:0crwdne76364:0"
 msgid "Missing Payments App"
 msgstr "crwdns76366:0crwdne76366:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:238
+#: assets/doctype/asset_repair/asset_repair.py:236
 msgid "Missing Serial No Bundle"
 msgstr "crwdns76368:0crwdne76368:0"
 
@@ -28974,10 +30313,6 @@ msgstr "crwdns76368:0crwdne76368:0"
 msgid "Missing Values Required"
 msgstr "crwdns76370:0crwdne76370:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:176
-msgid "Missing Warehouse"
-msgstr "crwdns76372:0crwdne76372:0"
-
 #: stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "crwdns76374:0crwdne76374:0"
@@ -28987,38 +30322,41 @@ msgstr "crwdns76374:0crwdne76374:0"
 msgid "Missing value"
 msgstr "crwdns76376:0crwdne76376:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
+#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "crwdns135588:0crwdne135588:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the cell_number (Data) field in DocType 'Employee'
 #: crm/report/lead_details/lead_details.py:42
 #: setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "crwdns76382:0crwdne76382:0"
 
-#. Label of a Small Text field in DocType 'Dunning'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Read Only field in DocType 'Supplier'
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Prospect Lead'
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#. Label of a Data field in DocType 'Maintenance Visit'
-#. Label of a Read Only field in DocType 'Customer'
-#. Label of a Small Text field in DocType 'Installation Note'
-#. Label of a Small Text field in DocType 'Quotation'
-#. Label of a Small Text field in DocType 'Sales Order'
-#. Label of a Small Text field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Warehouse'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
+#. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice'
+#. Label of the mobile_no (Read Only) field in DocType 'Supplier'
+#. Label of the contact_mobile (Small Text) field in DocType 'Supplier
+#. Quotation'
+#. Label of the mobile_no (Data) field in DocType 'Lead'
+#. Label of the mobile_no (Data) field in DocType 'Prospect Lead'
+#. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule'
+#. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit'
+#. Label of the mobile_no (Read Only) field in DocType 'Customer'
+#. Label of the contact_mobile (Small Text) field in DocType 'Installation
+#. Note'
+#. Label of the contact_mobile (Small Text) field in DocType 'Quotation'
+#. Label of the contact_mobile (Small Text) field in DocType 'Sales Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note'
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the mobile_no (Data) field in DocType 'Warehouse'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact_mobile (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
@@ -29051,22 +30389,27 @@ msgstr "crwdns76424:0crwdne76424:0"
 msgid "Mode Of Payment"
 msgstr "crwdns76426:0crwdne76426:0"
 
-#. Label of a Link field in DocType 'Cashier Closing Payments'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Mode of Payment'
-#. Label of a Link field in DocType 'Overdue Payment'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Order Reference'
-#. Label of a Link field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Payment Schedule'
-#. Label of a Link field in DocType 'Payment Term'
-#. Label of a Link field in DocType 'Payment Terms Template Detail'
-#. Label of a Link field in DocType 'POS Closing Entry Detail'
-#. Label of a Link field in DocType 'POS Opening Entry Detail'
-#. Label of a Link field in DocType 'POS Payment Method'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
+#. Payments'
+#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
+#. Name of a DocType
+#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
+#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
+#. Label of the mode_of_payment (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
@@ -29106,12 +30449,13 @@ msgstr "crwdns76460:0crwdne76460:0"
 msgid "Mode of Payments"
 msgstr "crwdns76462:0crwdne76462:0"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the model (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "crwdns135592:0crwdne135592:0"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
+#. Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "crwdns135594:0crwdne135594:0"
@@ -29155,22 +30499,23 @@ msgstr "crwdns76472:0crwdne76472:0"
 msgid "Monday"
 msgstr "crwdns135596:0crwdne135596:0"
 
-#. Label of a Section Break field in DocType 'Project'
+#. Label of the monitor_progress (Section Break) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "crwdns135598:0crwdne135598:0"
 
-#. Label of a Int field in DocType 'Ledger Health Monitor'
+#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
+#. Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr "crwdns135600:0crwdne135600:0"
 
-#. Label of a Select field in DocType 'Quality Goal'
+#. Label of the frequency (Select) field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "crwdns135602:0crwdne135602:0"
 
-#. Label of a Data field in DocType 'Monthly Distribution Percentage'
+#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
@@ -29230,7 +30575,7 @@ msgstr "crwdns76506:0crwdne76506:0"
 msgid "Monthly Completed Work Orders"
 msgstr "crwdns76520:0crwdne76520:0"
 
-#. Label of a Link field in DocType 'Budget'
+#. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #: accounts/doctype/budget/budget.json
 #: accounts/doctype/cost_center/cost_center_tree.js:69
@@ -29249,7 +30594,7 @@ msgstr "crwdns76526:0crwdne76526:0"
 msgid "Monthly Distribution Percentage"
 msgstr "crwdns76528:0crwdne76528:0"
 
-#. Label of a Table field in DocType 'Monthly Distribution'
+#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "crwdns135606:0crwdne135606:0"
@@ -29264,7 +30609,7 @@ msgstr "crwdns76532:0crwdne76532:0"
 msgid "Monthly Rate"
 msgstr "crwdns135608:0crwdne135608:0"
 
-#. Label of a Currency field in DocType 'Company'
+#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "crwdns135610:0crwdne135610:0"
@@ -29279,18 +30624,18 @@ msgstr "crwdns76538:0crwdne76538:0"
 msgid "Months"
 msgstr "crwdns135612:0crwdne135612:0"
 
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'Work Order'
-#. Label of a Section Break field in DocType 'Task'
-#. Label of a Tab Break field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Material Request'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation'
+#. Label of the more_info_tab (Tab Break) field in DocType 'BOM'
+#. Label of the more_info (Tab Break) field in DocType 'Work Order'
+#. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the more_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the more_info_tab (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
@@ -29305,25 +30650,33 @@ msgstr "crwdns135612:0crwdne135612:0"
 msgid "More Info"
 msgstr "crwdns135614:0crwdne135614:0"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Maintenance Visit'
-#. Label of a Section Break field in DocType 'BOM Operation'
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Delivery Stop'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Serial No'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Section Break field in DocType 'Stock Reservation Entry'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#. Label of a Section Break field in DocType 'Warranty Claim'
+#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
+#. Label of the section_break_12 (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the more_information (Section Break) field in DocType 'POS Invoice'
+#. Label of the more_info_section_break (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the more_info (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the column_break2 (Section Break) field in DocType 'Supplier'
+#. Label of the more_info (Section Break) field in DocType 'Opportunity'
+#. Label of the more_info (Section Break) field in DocType 'Maintenance Visit'
+#. Label of the more_information_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the more_information (Tab Break) field in DocType 'Job Card'
+#. Label of the more_info (Section Break) field in DocType 'Customer'
+#. Label of the more_information_section (Section Break) field in DocType
+#. 'Delivery Stop'
+#. Label of the more_info (Section Break) field in DocType 'Material Request
+#. Item'
+#. Label of the more_info (Section Break) field in DocType 'Serial No'
+#. Label of the more_info (Section Break) field in DocType 'Stock Entry'
+#. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail'
+#. Label of the section_break_3vb3 (Section Break) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of the more_info (Section Break) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the more_info (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
@@ -29384,8 +30737,9 @@ msgstr "crwdns135618:0crwdne135618:0"
 msgid "Moving up in tree ..."
 msgstr "crwdns76620:0crwdne76620:0"
 
-#. Label of a Check field in DocType 'Journal Entry'
-#. Label of a Check field in DocType 'Journal Entry Template'
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
+#. Label of the multi_currency (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
@@ -29423,11 +30777,11 @@ msgstr "crwdns76638:0crwdne76638:0"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1333
+#: stock/doctype/stock_entry/stock_entry.py:1334
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
-#. Label of a Check field in DocType 'UOM'
+#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: manufacturing/doctype/work_order/work_order.py:998
 #: setup/doctype/uom/uom.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
@@ -29441,7 +30795,7 @@ msgstr "crwdns76644:0crwdne76644:0"
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr "crwdns135622:0crwdne135622:0"
 
-#. Label of a Check field in DocType 'Payment Request'
+#. Label of the mute_email (Check) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "crwdns135624:0crwdne135624:0"
@@ -29451,13 +30805,16 @@ msgstr "crwdns135624:0crwdne135624:0"
 msgid "N/A"
 msgstr "crwdns135626:0crwdne135626:0"
 
-#. Label of a Data field in DocType 'Finance Book'
-#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
-#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
-#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
-#. Label of a Data field in DocType 'Appointment'
-#. Label of a Data field in DocType 'Installation Note'
-#. Label of a Data field in DocType 'Employee Group'
+#. Label of the finance_book_name (Data) field in DocType 'Finance Book'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk
+#. Transaction Log Detail'
+#. Label of the customer_name (Data) field in DocType 'Appointment'
+#. Label of the customer_name (Data) field in DocType 'Installation Note'
+#. Label of the employee_group_name (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
@@ -29474,12 +30831,13 @@ msgstr "crwdns135626:0crwdne135626:0"
 msgid "Name"
 msgstr "crwdns76654:0crwdne76654:0"
 
-#. Label of a Section Break field in DocType 'Sales Person'
+#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
+#. Person'
 #: setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "crwdns135628:0crwdne135628:0"
 
-#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "crwdns135630:0crwdne135630:0"
@@ -29494,15 +30852,15 @@ msgstr "crwdns76674:0crwdne76674:0"
 msgid "Name of the Monthly Distribution"
 msgstr "crwdns135632:0crwdne135632:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Request for Quotation'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
+#. Label of the named_place (Data) field in DocType 'Sales Invoice'
+#. Label of the named_place (Data) field in DocType 'Purchase Order'
+#. Label of the named_place (Data) field in DocType 'Request for Quotation'
+#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
+#. Label of the named_place (Data) field in DocType 'Quotation'
+#. Label of the named_place (Data) field in DocType 'Sales Order'
+#. Label of the named_place (Data) field in DocType 'Delivery Note'
+#. Label of the named_place (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
@@ -29515,22 +30873,26 @@ msgstr "crwdns135632:0crwdne135632:0"
 msgid "Named Place"
 msgstr "crwdns135634:0crwdne135634:0"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Asset'
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#. Label of a Select field in DocType 'Asset Shift Allocation'
+#. Label of the naming_series (Select) field in DocType 'Pricing Rule'
+#. Label of the naming_series (Select) field in DocType 'Asset'
+#. Label of the naming_series (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the naming_series (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'
+#. Label of the naming_series (Select) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the naming_series (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'
+#. Label of the naming_series (Select) field in DocType 'Downtime Entry'
+#. Label of the naming_series (Select) field in DocType 'Job Card'
+#. Label of the naming_series (Select) field in DocType 'Production Plan'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#. Label of a Select field in DocType 'Closing Stock Balance'
-#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance'
+#. Label of the naming_series (Select) field in DocType 'Serial and Batch
+#. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: assets/doctype/asset/asset.json
@@ -29550,12 +30912,13 @@ msgstr "crwdns135634:0crwdne135634:0"
 msgid "Naming Series"
 msgstr "crwdns135636:0crwdne135636:0"
 
-#. Label of a Data field in DocType 'Stock Settings'
+#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "crwdns135638:0crwdne135638:0"
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
+#. Label of the supplier_and_price_defaults_section (Tab Break) field in
+#. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "crwdns135640:0crwdne135640:0"
@@ -29606,16 +30969,17 @@ msgstr "crwdns76736:0crwdne76736:0"
 msgid "Negotiation/Review"
 msgstr "crwdns76738:0crwdne76738:0"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -29629,15 +30993,21 @@ msgstr "crwdns76738:0crwdne76738:0"
 msgid "Net Amount"
 msgstr "crwdns135644:0crwdne135644:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_net_amount (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
@@ -29692,8 +31062,8 @@ msgstr "crwdns76794:0crwdne76794:0"
 msgid "Net Change in Inventory"
 msgstr "crwdns76796:0crwdne76796:0"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
@@ -29709,15 +31079,15 @@ msgstr "crwdns76802:0crwdne76802:0"
 msgid "Net Profit/Loss"
 msgstr "crwdns76804:0crwdne76804:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_rate (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
@@ -29730,15 +31100,18 @@ msgstr "crwdns76804:0crwdne76804:0"
 msgid "Net Rate"
 msgstr "crwdns135650:0crwdne135650:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_net_rate (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
@@ -29751,38 +31124,38 @@ msgstr "crwdns135650:0crwdne135650:0"
 msgid "Net Rate (Company Currency)"
 msgstr "crwdns135652:0crwdne135652:0"
 
-#. Label of a Currency field in DocType 'POS Closing Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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 the net_total (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'
+#. Label of the net_total (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
@@ -29810,15 +31183,15 @@ msgstr "crwdns135652:0crwdne135652:0"
 msgid "Net Total"
 msgstr "crwdns76842:0crwdne76842:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_net_total (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
@@ -29833,15 +31206,15 @@ msgstr "crwdns135654:0crwdne135654:0"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#. Label of a Float field in DocType 'Packing Slip'
-#. Label of a Float field in DocType 'Packing Slip Item'
+#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
+#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 #: stock/doctype/packing_slip/packing_slip.json
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "crwdns135656:0crwdne135656:0"
 
-#. Label of a Link field in DocType 'Packing Slip'
+#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "crwdns135658:0crwdne135658:0"
@@ -29858,7 +31231,8 @@ msgstr "crwdns76900:0crwdne76900:0"
 msgid "New Account Name"
 msgstr "crwdns76902:0crwdne76902:0"
 
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "crwdns135660:0crwdne135660:0"
@@ -29867,20 +31241,22 @@ msgstr "crwdns135660:0crwdne135660:0"
 msgid "New Assets (This Year)"
 msgstr "crwdns76906:0crwdne76906:0"
 
-#. Label of a Link field in DocType 'BOM Update Log'
-#. Label of a Link field in DocType 'BOM Update Tool'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom/bom_tree.js:55
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "crwdns76908:0crwdne76908:0"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the new_balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr "crwdns135662:0crwdne135662:0"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the new_balance_in_base_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
 msgstr "crwdns135664:0crwdne135664:0"
@@ -29924,17 +31300,18 @@ msgstr "crwdns76932:0crwdne76932:0"
 msgid "New Event"
 msgstr "crwdns76934:0crwdne76934:0"
 
-#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "crwdns135666:0crwdne135666:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "crwdns135668:0crwdne135668:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the income (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "crwdns135670:0crwdne135670:0"
@@ -29947,12 +31324,12 @@ msgstr "crwdns76942:0crwdne76942:0"
 msgid "New Note"
 msgstr "crwdns111822:0crwdne111822:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "crwdns135672:0crwdne135672:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_order (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "crwdns135674:0crwdne135674:0"
@@ -29961,17 +31338,17 @@ msgstr "crwdns135674:0crwdne135674:0"
 msgid "New Quality Procedure"
 msgstr "crwdns76948:0crwdne76948:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the new_quotations (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "crwdns135676:0crwdne135676:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "crwdns135678:0crwdne135678:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "crwdns135680:0crwdne135680:0"
@@ -29997,7 +31374,7 @@ msgstr "crwdns76962:0crwdne76962:0"
 msgid "New Warehouse Name"
 msgstr "crwdns76964:0crwdne76964:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the new_workplace (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "crwdns135682:0crwdne135682:0"
@@ -30024,7 +31401,7 @@ msgstr "crwdns76972:0crwdne76972:0"
 msgid "New task"
 msgstr "crwdns76974:0crwdne76974:0"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:222
 msgid "New {0} pricing rules are created"
 msgstr "crwdns76976:0{0}crwdne76976:0"
 
@@ -30044,17 +31421,17 @@ msgstr "crwdns112534:0crwdne112534:0"
 msgid "Next"
 msgstr "crwdns76980:0crwdne76980:0"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "crwdns135686:0crwdne135686:0"
 
-#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "crwdns135688:0crwdne135688:0"
 
-#. Label of a Data field in DocType 'Email Digest'
+#. Label of the next_send (Data) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "crwdns135690:0crwdne135690:0"
@@ -30189,7 +31566,7 @@ msgstr "crwdns77050:0crwdne77050:0"
 msgid "No Remarks"
 msgstr "crwdns77052:0crwdne77052:0"
 
-#: controllers/sales_and_purchase_return.py:849
+#: controllers/sales_and_purchase_return.py:855
 msgid "No Serial / Batches are available for return"
 msgstr "crwdns135694:0crwdne135694:0"
 
@@ -30226,11 +31603,11 @@ msgid "No Work Orders were created"
 msgstr "crwdns77066:0crwdne77066:0"
 
 #: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:675
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "crwdns77068:0crwdne77068:0"
 
-#: selling/doctype/sales_order/sales_order.py:671
+#: selling/doctype/sales_order/sales_order.py:673
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "crwdns77070:0{0}crwdne77070:0"
 
@@ -30315,13 +31692,14 @@ msgstr "crwdns77104:0crwdne77104:0"
 msgid "No more children on Right"
 msgstr "crwdns77106:0crwdne77106:0"
 
-#. Label of a Int field in DocType 'Transaction Deletion Record Details'
+#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
+#. Details'
 #: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr "crwdns135696:0crwdne135696:0"
 
-#. Label of a Select field in DocType 'Lead'
-#. Label of a Select field in DocType 'Opportunity'
+#. Label of the no_of_employees (Select) field in DocType 'Lead'
+#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "crwdns135698:0crwdne135698:0"
@@ -30330,18 +31708,18 @@ msgstr "crwdns135698:0crwdne135698:0"
 msgid "No of Interactions"
 msgstr "crwdns77112:0crwdne77112:0"
 
-#. Label of a Int field in DocType 'Item'
+#. Label of the no_of_months_exp (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr "crwdns135700:0crwdne135700:0"
 
-#. Label of a Int field in DocType 'Item'
+#. Label of the no_of_months (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr "crwdns135702:0crwdne135702:0"
 
-#. Label of a Int field in DocType 'Share Balance'
-#. Label of a Int field in DocType 'Share Transfer'
+#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
+#. Label of the no_of_shares (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
@@ -30349,7 +31727,7 @@ msgstr "crwdns135702:0crwdne135702:0"
 msgid "No of Shares"
 msgstr "crwdns77118:0crwdne77118:0"
 
-#. Label of a Int field in DocType 'Maintenance Schedule Item'
+#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "crwdns135704:0crwdne135704:0"
@@ -30370,7 +31748,7 @@ msgstr "crwdns77126:0crwdne77126:0"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "crwdns77128:0crwdne77128:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1857
+#: accounts/doctype/payment_entry/payment_entry.py:1865
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
 
@@ -30430,7 +31808,7 @@ msgstr "crwdns77154:0{0}crwdne77154:0"
 msgid "No."
 msgstr "crwdns77156:0crwdne77156:0"
 
-#. Label of a Select field in DocType 'Prospect'
+#. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "crwdns135708:0crwdne135708:0"
@@ -30440,9 +31818,7 @@ msgid "No. of parallel job cards which can be allowed on this workstation. Examp
 msgstr "crwdns77160:0crwdne77160:0"
 
 #. Name of a DocType
-#. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Non Conformance"
 msgstr "crwdns77162:0crwdne77162:0"
 
@@ -30588,14 +31964,14 @@ msgstr "crwdns77214:0crwdne77214:0"
 #: 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
+#: selling/doctype/sales_order/sales_order.py:776
+#: selling/doctype/sales_order/sales_order.py:1545
 msgid "Not permitted"
 msgstr "crwdns77216:0crwdne77216:0"
 
-#. Label of a Text Editor field in DocType 'CRM Note'
-#. Label of a Text Editor field in DocType 'Timesheet'
-#. Label of a Text field in DocType 'Item Price'
+#. Label of the note (Text Editor) field in DocType 'CRM Note'
+#. Label of the note (Text Editor) field in DocType 'Timesheet'
+#. Label of the note (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
@@ -30606,7 +31982,7 @@ msgstr "crwdns77216:0crwdne77216:0"
 #: 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_entry/stock_entry.py:1335
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -30646,15 +32022,16 @@ msgstr "crwdns77238:0{0}crwdne77238:0"
 msgid "Note: {0}"
 msgstr "crwdns77240:0{0}crwdne77240:0"
 
-#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
-#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
-#. Label of a Table field in DocType 'Lead'
-#. Label of a Table field in DocType 'Opportunity'
-#. Label of a Table field in DocType 'Prospect'
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Text Editor field in DocType 'Project'
-#. Label of a Section Break field in DocType 'Quality Review'
-#. Label of a Small Text field in DocType 'Manufacturer'
+#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
+#. Label of the notes (Table) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Opportunity'
+#. Label of the notes (Table) field in DocType 'Prospect'
+#. Label of the section_break0 (Section Break) field in DocType 'Project'
+#. Label of the notes (Text Editor) field in DocType 'Project'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
+#. Label of the notes (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
@@ -30667,9 +32044,9 @@ msgstr "crwdns77240:0{0}crwdne77240:0"
 msgid "Notes"
 msgstr "crwdns77242:0crwdne77242:0"
 
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
+#. Label of the notes_html (HTML) field in DocType 'Lead'
+#. Label of the notes_html (HTML) field in DocType 'Opportunity'
+#. Label of the notes_html (HTML) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
@@ -30688,7 +32065,7 @@ msgstr "crwdns77268:0crwdne77268:0"
 msgid "Nothing more to show."
 msgstr "crwdns77270:0crwdne77270:0"
 
-#. Label of a Int field in DocType 'Employee'
+#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "crwdns135728:0crwdne135728:0"
@@ -30709,38 +32086,44 @@ msgstr "crwdns77276:0crwdne77276:0"
 msgid "Notify Customers via Email"
 msgstr "crwdns77278:0crwdne77278:0"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "crwdns135730:0crwdne135730:0"
 
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "crwdns135732:0crwdne135732:0"
 
-#. Label of a Link field in DocType 'Stock Reposting Settings'
+#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
+#. Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr "crwdns135734:0crwdne135734:0"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "crwdns135736:0crwdne135736:0"
 
-#. Label of a Check field in DocType 'Appointment Booking Settings'
+#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
+#. Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "crwdns135738:0crwdne135738:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "crwdns135740:0crwdne135740:0"
@@ -30751,12 +32134,13 @@ msgstr "crwdns135740:0crwdne135740:0"
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "crwdns135742:0crwdne135742:0"
 
-#. Label of a Int field in DocType 'Appointment Booking Settings'
+#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
+#. Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "crwdns135744:0crwdne135744:0"
 
-#. Label of a Int field in DocType 'Subscription'
+#. Label of the number_of_days (Int) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr "crwdns135746:0crwdne135746:0"
@@ -30775,7 +32159,8 @@ msgstr "crwdns77314:0crwdne77314:0"
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "crwdns135748:0crwdne135748:0"
 
-#. Label of a Int field in DocType 'Appointment Booking Settings'
+#. Label of the advance_booking_days (Int) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "crwdns135750:0crwdne135750:0"
@@ -30799,20 +32184,23 @@ msgstr "crwdns77326:0crwdne77326:0"
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "crwdns77328:0crwdne77328:0"
 
-#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Check field in DocType 'Quality Inspection Reading'
+#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr "crwdns135756:0crwdne135756:0"
 
-#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#. Label of the section_break_14 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr "crwdns135758:0crwdne135758:0"
 
-#. Label of a Check field in DocType 'Item Attribute'
-#. Label of a Check field in DocType 'Item Variant Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Variant
+#. Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
@@ -30832,20 +32220,20 @@ msgstr "crwdns135762:0crwdne135762:0"
 msgid "O-"
 msgstr "crwdns135764:0crwdne135764:0"
 
-#. Label of a Text field in DocType 'Quality Goal Objective'
-#. Label of a Text field in DocType 'Quality Review Objective'
+#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
+#. Label of the objective (Text) field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "crwdns135766:0crwdne135766:0"
 
-#. Label of a Section Break field in DocType 'Quality Goal'
-#. Label of a Table field in DocType 'Quality Goal'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
+#. Label of the objectives (Table) field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "crwdns135768:0crwdne135768:0"
 
-#. Label of a Int field in DocType 'Vehicle'
+#. Label of the last_odometer (Int) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "crwdns135770:0crwdne135770:0"
@@ -30855,7 +32243,7 @@ msgstr "crwdns135770:0crwdne135770:0"
 msgid "Off"
 msgstr "crwdns135772:0crwdne135772:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "crwdns135774:0crwdne135774:0"
@@ -30875,7 +32263,8 @@ msgstr "crwdns77358:0crwdne77358:0"
 msgid "Office Rent"
 msgstr "crwdns77360:0crwdne77360:0"
 
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#. Label of the offsetting_account (Link) field in DocType 'Accounting
+#. Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr "crwdns135776:0crwdne135776:0"
@@ -30884,13 +32273,13 @@ msgstr "crwdns135776:0crwdne135776:0"
 msgid "Offsetting for Accounting Dimension"
 msgstr "crwdns77364:0crwdne77364:0"
 
-#. Label of a Data field in DocType 'Account'
-#. Label of a Data field in DocType 'Location'
-#. Label of a Data field in DocType 'Task'
-#. Label of a Data field in DocType 'Department'
-#. Label of a Data field in DocType 'Employee'
-#. Label of a Link field in DocType 'Supplier Group'
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the old_parent (Data) field in DocType 'Account'
+#. Label of the old_parent (Data) field in DocType 'Location'
+#. Label of the old_parent (Data) field in DocType 'Task'
+#. Label of the old_parent (Data) field in DocType 'Department'
+#. Label of the old_parent (Data) field in DocType 'Employee'
+#. Label of the old_parent (Link) field in DocType 'Supplier Group'
+#. Label of the old_parent (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
@@ -30920,7 +32309,7 @@ msgstr "crwdns77380:0crwdne77380:0"
 msgid "On Hold"
 msgstr "crwdns77382:0crwdne77382:0"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "crwdns135780:0crwdne135780:0"
@@ -31039,13 +32428,16 @@ msgstr "crwdns135800:0crwdne135800:0"
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "crwdns77436:0crwdne77436:0"
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
+#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
+#. Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr "crwdns135802:0crwdne135802:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
@@ -31074,7 +32466,7 @@ msgstr "crwdns135808:0crwdne135808:0"
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr "crwdns77452:0crwdne77452:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:927
+#: stock/doctype/stock_entry/stock_entry.py:928
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
@@ -31145,9 +32537,9 @@ msgstr "crwdns77460:0{0}crwdne77460:0"
 msgid "Open"
 msgstr "crwdns77462:0crwdne77462:0"
 
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
+#. Label of the open_activities_html (HTML) field in DocType 'Lead'
+#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
@@ -31177,7 +32569,7 @@ msgstr "crwdns111858:0crwdne111858:0"
 msgid "Open Form View"
 msgstr "crwdns77508:0crwdne77508:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the issue (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "crwdns135818:0crwdne135818:0"
@@ -31191,14 +32583,14 @@ msgstr "crwdns77512:0crwdne77512:0"
 msgid "Open Item {0}"
 msgstr "crwdns111860:0{0}crwdne111860:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the notifications (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 #: setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "crwdns77514:0crwdne77514:0"
 
 #. Label of a chart in the Projects Workspace
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the project (Check) field in DocType 'Email Digest'
 #: projects/workspace/projects/projects.json
 #: setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
@@ -31208,7 +32600,7 @@ msgstr "crwdns77518:0crwdne77518:0"
 msgid "Open Projects "
 msgstr "crwdns77522:0crwdne77522:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "crwdns135820:0crwdne135820:0"
@@ -31225,7 +32617,7 @@ msgstr "crwdns111862:0crwdne111862:0"
 msgid "Open Tasks"
 msgstr "crwdns111864:0crwdne111864:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the todo_list (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "crwdns135822:0crwdne135822:0"
@@ -31247,7 +32639,7 @@ msgstr "crwdns77532:0crwdne77532:0"
 msgid "Open a new ticket"
 msgstr "crwdns77534:0crwdne77534:0"
 
-#: accounts/report/general_ledger/general_ledger.py:56
+#: accounts/report/general_ledger/general_ledger.py:386
 #: public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "crwdns77536:0crwdne77536:0"
@@ -31267,8 +32659,10 @@ msgstr "crwdns77540:0crwdne77540:0"
 msgid "Opening (Dr)"
 msgstr "crwdns77542:0crwdne77542:0"
 
-#. Label of a Currency field in DocType 'Asset'
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset'
+#. Label of the opening_accumulated_depreciation (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
@@ -31281,8 +32675,10 @@ msgstr "crwdns77544:0crwdne77544:0"
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr "crwdns77550:0{0}crwdne77550:0"
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
-#. Label of a Currency field in DocType 'POS Opening Entry Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
@@ -31292,7 +32688,7 @@ msgstr "crwdns135826:0crwdne135826:0"
 msgid "Opening Balance"
 msgstr "crwdns77556:0crwdne77556:0"
 
-#. Label of a Table field in DocType 'POS Opening Entry'
+#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "crwdns135828:0crwdne135828:0"
@@ -31302,7 +32698,7 @@ msgstr "crwdns135828:0crwdne135828:0"
 msgid "Opening Balance Equity"
 msgstr "crwdns77560:0crwdne77560:0"
 
-#. Label of a Date field in DocType 'Issue'
+#. Label of the opening_date (Date) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "crwdns135830:0crwdne135830:0"
@@ -31353,31 +32749,33 @@ msgstr "crwdns111868:0crwdne111868:0"
 msgid "Opening Invoices Summary"
 msgstr "crwdns77580:0crwdne77580:0"
 
-#. Label of a Int field in DocType 'Asset'
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Depreciation Schedule'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "crwdns135834:0crwdne135834:0"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:434
+#: stock/report/stock_balance/stock_balance.py:439
 msgid "Opening Qty"
 msgstr "crwdns77582:0crwdne77582:0"
 
-#. Label of a Float field in DocType 'Item'
+#. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: stock/doctype/item/item.json stock/doctype/item/item.py:293
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "crwdns77584:0crwdne77584:0"
 
-#. Label of a Time field in DocType 'Issue'
+#. Label of the opening_time (Time) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "crwdns135836:0crwdne135836:0"
 
-#: stock/report/stock_balance/stock_balance.py:441
+#: stock/report/stock_balance/stock_balance.py:446
 msgid "Opening Value"
 msgstr "crwdns77592:0crwdne77592:0"
 
@@ -31390,20 +32788,21 @@ msgstr "crwdns77594:0crwdne77594:0"
 msgid "Opening {0} Invoices created"
 msgstr "crwdns77596:0{0}crwdne77596:0"
 
-#. Label of a Currency field in DocType 'BOM'
-#. Label of a Currency field in DocType 'BOM Operation'
+#. Label of the operating_cost (Currency) field in DocType 'BOM'
+#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "crwdns77598:0crwdne77598:0"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "crwdns135838:0crwdne135838:0"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
+#. 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr "crwdns135840:0crwdne135840:0"
@@ -31412,32 +32811,34 @@ msgstr "crwdns135840:0crwdne135840:0"
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "crwdns77608:0crwdne77608:0"
 
-#. Label of a Currency field in DocType 'BOM Operation'
+#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "crwdns135842:0crwdne135842:0"
 
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Section Break field in DocType 'Workstation Type'
+#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
+#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "crwdns135844:0crwdne135844:0"
 
-#. Label of a Section Break field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'BOM Website Operation'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Job Card Operation'
-#. Label of a Link field in DocType 'Job Card Time Log'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Sub Operation'
-#. Label of a Link field in DocType 'Work Order Item'
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the configuration_section (Section Break) field in DocType 'BOM
+#. Creator'
+#. Label of the operation (Link) field in DocType 'BOM Creator'
+#. Label of the operation_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the operation (Link) field in DocType 'BOM Creator Item'
+#. Label of the operation (Link) field in DocType 'BOM Explosion Item'
+#. Label of the operation (Link) field in DocType 'BOM Operation'
+#. Label of the operation (Link) field in DocType 'BOM Website Operation'
+#. Label of the operation (Link) field in DocType 'Job Card'
+#. Label of the sub_operation (Link) field in DocType 'Job Card Operation'
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
+#. Name of a DocType
+#. Label of the operation (Link) field in DocType 'Sub Operation'
+#. Label of the operation (Link) field in DocType 'Work Order Item'
+#. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Title of an Onboarding Step
 #: manufacturing/doctype/bom/bom.js:381
 #: manufacturing/doctype/bom_creator/bom_creator.js:116
@@ -31472,25 +32873,26 @@ msgctxt "Operation"
 msgid "Operation"
 msgstr "crwdns77630:0crwdne77630:0"
 
-#. Label of a Section Break field in DocType 'Job Card'
+#. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr "crwdns135846:0crwdne135846:0"
 
-#. Label of a Section Break field in DocType 'Work Order'
+#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "crwdns135848:0crwdne135848:0"
 
-#. Label of a Section Break field in DocType 'Operation'
-#. Label of a Text Editor field in DocType 'Work Order Operation'
+#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
+#. Label of the description (Text Editor) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/operation/operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "crwdns135850:0crwdne135850:0"
 
-#. Label of a Int field in DocType 'BOM Item'
-#. Label of a Data field in DocType 'Job Card'
+#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
+#. Label of the operation_id (Data) field in DocType 'Job Card'
 #: manufacturing/doctype/bom_item/bom_item.json
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
@@ -31500,25 +32902,25 @@ msgstr "crwdns135852:0crwdne135852:0"
 msgid "Operation Id"
 msgstr "crwdns77648:0crwdne77648:0"
 
-#. Label of a Int field in DocType 'Job Card'
+#. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr "crwdns135854:0crwdne135854:0"
 
-#. Label of a Int field in DocType 'Work Order Item'
+#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr "crwdns135856:0crwdne135856:0"
 
-#. Label of a Select field in DocType 'Job Card'
+#. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "crwdns135858:0crwdne135858:0"
 
-#. Label of a Int field in DocType 'BOM Creator Item'
-#. Label of a Float field in DocType 'BOM Operation'
-#. Label of a Float field in DocType 'BOM Website Operation'
-#. Label of a Float field in DocType 'Sub Operation'
+#. Label of the operation_time (Int) field in DocType 'BOM Creator Item'
+#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
+#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
+#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
@@ -31528,7 +32930,7 @@ msgstr "crwdns135858:0crwdne135858:0"
 msgid "Operation Time"
 msgstr "crwdns135860:0crwdne135860:0"
 
-#. Label of a Float field in DocType 'BOM Creator'
+#. Label of the operation_time (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)"
@@ -31565,11 +32967,13 @@ msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0"
 
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Table field in DocType 'Work Order'
-#. Label of a Section Break field in DocType 'Email Digest'
+#. Label of the operations (Table) field in DocType 'BOM'
+#. Label of the operations_section_section (Section Break) field in DocType
+#. 'BOM'
+#. Label of the operations_section (Section Break) field in DocType 'Work
+#. Order'
+#. Label of the operations (Table) field in DocType 'Work Order'
+#. Label of the operation (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
@@ -31583,7 +32987,7 @@ msgstr "crwdns77670:0crwdne77670:0"
 msgid "Operations cannot be left blank"
 msgstr "crwdns77678:0crwdne77678:0"
 
-#. Label of a Link field in DocType 'Downtime Entry'
+#. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
@@ -31599,8 +33003,8 @@ msgstr "crwdns77684:0crwdne77684:0"
 msgid "Opp/Lead %"
 msgstr "crwdns77686:0crwdne77686:0"
 
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Table field in DocType 'Prospect'
+#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the opportunities (Table) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 #: selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
@@ -31610,13 +33014,14 @@ msgstr "crwdns77688:0crwdne77688:0"
 msgid "Opportunities by lead source"
 msgstr "crwdns77692:0crwdne77692:0"
 
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'CRM Settings'
+#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
+#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
+#. Label of the opportunity_section (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'
+#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
+#. Label of the opportunity (Link) field in DocType 'Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:340
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
@@ -31638,23 +33043,24 @@ msgctxt "Opportunity"
 msgid "Opportunity"
 msgstr "crwdns77700:0crwdne77700:0"
 
-#. Label of a Currency field in DocType 'Opportunity'
+#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 #: selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "crwdns77710:0crwdne77710:0"
 
-#. Label of a Currency field in DocType 'Opportunity'
+#. Label of the base_opportunity_amount (Currency) field in DocType
+#. 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr "crwdns135870:0crwdne135870:0"
 
-#. Label of a Date field in DocType 'Opportunity'
+#. Label of the transaction_date (Date) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "crwdns135872:0crwdne135872:0"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the opportunity_from (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
@@ -31662,15 +33068,16 @@ msgid "Opportunity From"
 msgstr "crwdns77718:0crwdne77718:0"
 
 #. Name of a DocType
-#. Label of a Text field in DocType 'Quotation'
+#. Label of the enq_det (Text) field in DocType 'Quotation'
 #: crm/doctype/opportunity_item/opportunity_item.json
 #: selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "crwdns77722:0crwdne77722:0"
 
-#. Label of a Link field in DocType 'Lost Reason Detail'
+#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
+#. Label of the lost_reason (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
@@ -31682,7 +33089,7 @@ msgstr "crwdns77726:0crwdne77726:0"
 msgid "Opportunity Lost Reason Detail"
 msgstr "crwdns77732:0crwdne77732:0"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
@@ -31704,7 +33111,7 @@ msgstr "crwdns77740:0crwdne77740:0"
 msgid "Opportunity Summary by Sales Stage "
 msgstr "crwdns77742:0crwdne77742:0"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #: crm/doctype/opportunity/opportunity.json
 #: crm/doctype/opportunity_type/opportunity_type.json
@@ -31715,7 +33122,7 @@ msgstr "crwdns77742:0crwdne77742:0"
 msgid "Opportunity Type"
 msgstr "crwdns77744:0crwdne77744:0"
 
-#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr "crwdns135874:0crwdne135874:0"
@@ -31724,7 +33131,7 @@ msgstr "crwdns135874:0crwdne135874:0"
 msgid "Opportunity {0} created"
 msgstr "crwdns77750:0{0}crwdne77750:0"
 
-#. Label of a Button field in DocType 'Delivery Trip'
+#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "crwdns135876:0crwdne135876:0"
@@ -31737,7 +33144,7 @@ msgstr "crwdns77754:0crwdne77754:0"
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "crwdns77756:0crwdne77756:0"
 
-#. Label of a Text field in DocType 'POS Field'
+#. Label of the options (Text) field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "crwdns135878:0crwdne135878:0"
@@ -31759,12 +33166,13 @@ msgstr "crwdns77764:0crwdne77764:0"
 msgid "Order By"
 msgstr "crwdns77766:0crwdne77766:0"
 
-#. Label of a Date field in DocType 'Purchase Order'
+#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "crwdns135882:0crwdne135882:0"
 
-#. Label of a Data field in DocType 'Purchase Order'
+#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "crwdns135884:0crwdne135884:0"
@@ -31774,7 +33182,8 @@ msgstr "crwdns135884:0crwdne135884:0"
 msgid "Order Count"
 msgstr "crwdns77772:0crwdne77772:0"
 
-#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of the order_information_section (Section Break) field in DocType
+#. 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "crwdns135886:0crwdne135886:0"
@@ -31785,8 +33194,10 @@ msgstr "crwdns135886:0crwdne135886:0"
 msgid "Order Qty"
 msgstr "crwdns77776:0crwdne77776:0"
 
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the order_status_section (Section Break) field in DocType
+#. 'Subcontracting Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Order Status"
@@ -31796,9 +33207,9 @@ msgstr "crwdns135888:0crwdne135888:0"
 msgid "Order Summary"
 msgstr "crwdns111870:0crwdne111870:0"
 
-#. Label of a Select field in DocType 'Blanket Order'
-#. Label of a Select field in DocType 'Quotation'
-#. Label of a Select field in DocType 'Sales Order'
+#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
+#. Label of the order_type (Select) field in DocType 'Quotation'
+#. Label of the order_type (Select) field in DocType 'Sales Order'
 #: 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
@@ -31828,11 +33239,12 @@ msgstr "crwdns77794:0crwdne77794:0"
 msgid "Ordered"
 msgstr "crwdns77796:0crwdne77796:0"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Production Plan Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the ordered_qty (Float) field in DocType 'Bin'
+#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
@@ -31848,38 +33260,40 @@ msgstr "crwdns77802:0crwdne77802:0"
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "crwdns111872:0crwdne111872:0"
 
-#. Label of a Float field in DocType 'Blanket Order Item'
+#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "crwdns77814:0crwdne77814:0"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
-#: selling/doctype/customer/customer_dashboard.py:17
-#: selling/doctype/sales_order/sales_order.py:759
+#: buying/doctype/supplier/supplier_dashboard.py:11
+#: selling/doctype/customer/customer_dashboard.py:20
+#: selling/doctype/sales_order/sales_order.py:761
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "crwdns77818:0crwdne77818:0"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of the organization_section (Section Break) field in DocType 'Lead'
+#. Label of the organization_details_section (Section Break) field in DocType
+#. 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "crwdns77820:0crwdne77820:0"
 
-#. Label of a Data field in DocType 'Lead'
+#. Label of the company_name (Data) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "crwdns135890:0crwdne135890:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the orientation (Select) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "crwdns135892:0crwdne135892:0"
 
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the original_item (Link) field in DocType 'BOM Item'
+#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
 #: manufacturing/doctype/bom_item/bom_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
@@ -31889,10 +33303,11 @@ msgstr "crwdns135894:0crwdne135894:0"
 msgid "Original invoice should be consolidated before or along with the return invoice."
 msgstr "crwdns77834:0crwdne77834:0"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Standing'
+#. Label of the employee_link (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'
+#. Label of the other (Section Break) field in DocType 'Email Digest'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: crm/doctype/lead/lead.json
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -31900,11 +33315,13 @@ msgstr "crwdns77834:0crwdne77834:0"
 msgid "Other"
 msgstr "crwdns135896:0crwdne135896:0"
 
-#. Label of a Section Break field in DocType 'Bank Guarantee'
-#. Label of a Section Break field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Production Plan'
-#. Label of a HTML field in DocType 'Purchase Receipt'
-#. Label of a HTML field in DocType 'Subcontracting Receipt'
+#. Label of the margin_details (Section Break) field in DocType 'Bank
+#. Guarantee'
+#. Label of the other_details (Section Break) field in DocType 'Asset'
+#. Label of the other_details (Section Break) field in DocType 'Production
+#. Plan'
+#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
+#. Label of the other_details (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
@@ -31913,7 +33330,7 @@ msgstr "crwdns135896:0crwdne135896:0"
 msgid "Other Details"
 msgstr "crwdns135898:0crwdne135898:0"
 
-#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Other Info"
 msgstr "crwdns135900:0crwdne135900:0"
@@ -31928,8 +33345,10 @@ msgstr "crwdns135900:0crwdne135900:0"
 msgid "Other Reports"
 msgstr "crwdns77856:0crwdne77856:0"
 
-#. Label of a Section Break field in DocType 'CRM Settings'
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the section_break_13 (Section Break) field in DocType 'CRM
+#. Settings'
+#. Label of the other_settings_section (Section Break) field in DocType
+#. 'Manufacturing Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
@@ -31966,12 +33385,12 @@ msgid "Ounce/Gallon (US)"
 msgstr "crwdns112546:0crwdne112546:0"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:461
 #: stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "crwdns77862:0crwdne77862:0"
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: stock/report/stock_balance/stock_balance.py:467
 msgid "Out Value"
 msgstr "crwdns77864:0crwdne77864:0"
 
@@ -31988,7 +33407,7 @@ msgstr "crwdns135904:0crwdne135904:0"
 msgid "Out of Order"
 msgstr "crwdns77870:0crwdne77870:0"
 
-#: stock/doctype/pick_list/pick_list.py:431
+#: stock/doctype/pick_list/pick_list.py:488
 msgid "Out of Stock"
 msgstr "crwdns77874:0crwdne77874:0"
 
@@ -32016,29 +33435,34 @@ msgstr "crwdns77880:0crwdne77880:0"
 msgid "Outgoing"
 msgstr "crwdns77882:0crwdne77882:0"
 
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "crwdns135908:0crwdne135908:0"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
+#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "crwdns135910:0crwdne135910:0"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#. Label of a Currency field in DocType 'Discounted Invoice'
-#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
+#. Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the outstanding_amount (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
@@ -32080,15 +33504,17 @@ msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
 msgid "Outward"
 msgstr "crwdns135912:0crwdne135912:0"
 
-#. Label of a Currency field in DocType 'Accounts Settings'
-#. Label of a Float field in DocType 'Item'
+#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
+#. Settings'
+#. Label of the over_billing_allowance (Float) field in DocType 'Item'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr "crwdns135914:0crwdne135914:0"
 
-#. Label of a Float field in DocType 'Item'
-#. Label of a Float field in DocType 'Stock Settings'
+#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
+#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
@@ -32102,12 +33528,13 @@ msgstr "crwdns77934:0crwdne77934:0"
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0"
 
-#. Label of a Float field in DocType 'Stock Settings'
+#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr "crwdns135918:0crwdne135918:0"
 
-#. Label of a Float field in DocType 'Buying Settings'
+#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr "crwdns135920:0crwdne135920:0"
@@ -32141,7 +33568,7 @@ msgstr "crwdns77944:0crwdne77944:0"
 msgid "Overdue"
 msgstr "crwdns77946:0crwdne77946:0"
 
-#. Label of a Data field in DocType 'Overdue Payment'
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "crwdns135922:0crwdne135922:0"
@@ -32151,7 +33578,7 @@ msgstr "crwdns135922:0crwdne135922:0"
 msgid "Overdue Payment"
 msgstr "crwdns77962:0crwdne77962:0"
 
-#. Label of a Table field in DocType 'Dunning'
+#. Label of the overdue_payments (Table) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr "crwdns135924:0crwdne135924:0"
@@ -32175,23 +33602,26 @@ msgstr "crwdns77972:0{0}crwdnd77972:0{1}crwdne77972:0"
 msgid "Overlapping conditions found between:"
 msgstr "crwdns77974:0crwdne77974:0"
 
-#. Label of a Percent field in DocType 'Manufacturing Settings'
+#. Label of the overproduction_percentage_for_sales_order (Percent) field in
+#. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "crwdns135928:0crwdne135928:0"
 
-#. Label of a Percent field in DocType 'Manufacturing Settings'
+#. Label of the overproduction_percentage_for_work_order (Percent) field in
+#. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "crwdns135930:0crwdne135930:0"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the over_production_for_sales_and_work_order_section (Section
+#. Break) field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "crwdns135932:0crwdne135932:0"
 
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
 #: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr "crwdns135934:0crwdne135934:0"
@@ -32211,39 +33641,39 @@ msgstr "crwdns135936:0crwdne135936:0"
 msgid "Owner"
 msgstr "crwdns77988:0crwdne77988:0"
 
-#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "crwdns135938:0crwdne135938:0"
 
-#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr "crwdns135940:0crwdne135940:0"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the pin (Data) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr "crwdns135942:0crwdne135942:0"
 
-#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "crwdns135944:0crwdne135944:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "crwdns135946:0crwdne135946:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#. Label of a Data field in DocType 'POS Opening Entry'
-#. Linked DocType in POS Profile's connections
+#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Closing Entry"
 msgstr "crwdns78004:0crwdne78004:0"
 
@@ -32277,20 +33707,16 @@ msgid "POS Customer Group"
 msgstr "crwdns78022:0crwdne78022:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'POS Settings'
+#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: accounts/doctype/pos_field/pos_field.json
 #: accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "crwdns78024:0crwdne78024:0"
 
 #. 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
+#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "crwdns78028:0crwdne78028:0"
@@ -32302,14 +33728,12 @@ msgid "POS Invoice"
 msgstr "crwdns104618:0crwdne104618:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "crwdns78036:0crwdne78036:0"
 
-#. Linked DocType in POS Closing Entry's connections
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "crwdns78040:0crwdne78040:0"
@@ -32335,7 +33759,7 @@ msgstr "crwdns78050:0crwdne78050:0"
 msgid "POS Invoice should have {} field checked."
 msgstr "crwdns78052:0crwdne78052:0"
 
-#. Label of a Table field in DocType 'POS Invoice Merge Log'
+#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "crwdns135948:0crwdne135948:0"
@@ -32353,12 +33777,10 @@ msgstr "crwdns78058:0crwdne78058:0"
 msgid "POS Item Group"
 msgstr "crwdns78060:0crwdne78060:0"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Opening Entry"
 msgstr "crwdns78062:0crwdne78062:0"
 
@@ -32378,11 +33800,11 @@ msgstr "crwdns78070:0crwdne78070:0"
 msgid "POS Payment Method"
 msgstr "crwdns78072:0crwdne78072:0"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Opening Entry'
+#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
+#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
+#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the pos_profile (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
@@ -32422,13 +33844,14 @@ msgid "POS Register"
 msgstr "crwdns78094:0crwdne78094:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'POS Settings'
+#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr "crwdns78096:0crwdne78096:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr "crwdns135950:0crwdne135950:0"
@@ -32444,7 +33867,7 @@ msgctxt "POS Settings"
 msgid "POS Settings"
 msgstr "crwdns78104:0crwdne78104:0"
 
-#. Label of a Table field in DocType 'POS Closing Entry'
+#. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "crwdns135952:0crwdne135952:0"
@@ -32472,7 +33895,8 @@ msgstr "crwdns135954:0crwdne135954:0"
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "crwdns78130:0{0}crwdne78130:0"
 
-#. Label of a Section Break field in DocType 'Packing Slip'
+#. Label of the package_weight_details (Section Break) field in DocType
+#. 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "crwdns135956:0crwdne135956:0"
@@ -32486,10 +33910,10 @@ msgstr "crwdns78134:0crwdne78134:0"
 msgid "Packed Item"
 msgstr "crwdns78136:0crwdne78136:0"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Delivery Note'
+#. Label of the packed_items (Table) field in DocType 'POS Invoice'
+#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
+#. Label of the packed_items (Table) field in DocType 'Sales Order'
+#. Label of the packed_items (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
@@ -32501,17 +33925,17 @@ msgstr "crwdns135958:0crwdne135958:0"
 msgid "Packed Items cannot be transferred internally"
 msgstr "crwdns78146:0crwdne78146:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the packed_qty (Float) field in DocType 'Packed Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr "crwdns135960:0crwdne135960:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
+#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
+#. Label of the packing_list (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
@@ -32540,26 +33964,28 @@ msgstr "crwdns78164:0crwdne78164:0"
 msgid "Packing Slip(s) cancelled"
 msgstr "crwdns78166:0crwdne78166:0"
 
-#. Label of a Int field in DocType 'Item Price'
+#. Label of the packing_unit (Int) field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "crwdns135964:0crwdne135964:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType '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'
+#. Label of the page_break (Check) field in DocType 'POS Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Sales Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Order Item'
+#. Label of the page_break (Check) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the page_break (Check) field in DocType 'Supplier Quotation Item'
+#. Label of the page_break (Check) field in DocType 'Quotation Item'
+#. Label of the page_break (Check) field in DocType 'Sales Order Item'
+#. Label of the page_break (Check) field in DocType 'Delivery Note Item'
+#. Label of the page_break (Check) field in DocType 'Material Request Item'
+#. Label of the page_break (Check) field in DocType 'Packed Item'
+#. Label of the page_break (Check) field in DocType 'Packing Slip Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
+#. Label of the page_break (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
@@ -32578,7 +34004,8 @@ msgstr "crwdns135964:0crwdne135964:0"
 msgid "Page Break"
 msgstr "crwdns135966:0crwdne135966:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the include_break (Check) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr "crwdns135968:0crwdne135968:0"
@@ -32600,12 +34027,12 @@ msgstr "crwdns78202:0{0}crwdnd78202:0{1}crwdne78202:0"
 msgid "Paid"
 msgstr "crwdns78204:0crwdne78204:0"
 
-#. 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'
+#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
+#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the paid_amount (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
@@ -32623,10 +34050,10 @@ msgstr "crwdns78204:0crwdne78204:0"
 msgid "Paid Amount"
 msgstr "crwdns78214:0crwdne78214:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_paid_amount (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
@@ -32634,12 +34061,14 @@ msgstr "crwdns78214:0crwdne78214:0"
 msgid "Paid Amount (Company Currency)"
 msgstr "crwdns135970:0crwdne135970:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr "crwdns135972:0crwdne135972:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "crwdns135974:0crwdne135974:0"
@@ -32648,17 +34077,17 @@ msgstr "crwdns135974:0crwdne135974:0"
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "crwdns78240:0{0}crwdne78240:0"
 
-#. Label of a Data field in DocType 'Payment Entry'
+#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr "crwdns135976:0crwdne135976:0"
 
-#. Label of a Data field in DocType 'Journal Entry'
+#. Label of the paid_loan (Data) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "crwdns135978:0crwdne135978:0"
 
-#. Label of a Data field in DocType 'Payment Entry'
+#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr "crwdns135980:0crwdne135980:0"
@@ -32673,16 +34102,20 @@ msgstr "crwdns78248:0crwdne78248:0"
 msgid "Pair"
 msgstr "crwdns112548:0crwdne112548:0"
 
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the pallets (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr "crwdns135982:0crwdne135982:0"
 
-#. Label of a Data field in DocType 'Quality Feedback Parameter'
-#. Label of a Data field in DocType 'Quality Feedback Template Parameter'
-#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Data field in DocType 'Quality Inspection Parameter'
-#. Label of a Link field in DocType 'Quality Inspection Reading'
+#. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
+#. Label of the parameter (Data) field in DocType 'Quality Feedback Template
+#. Parameter'
+#. Label of the specification (Link) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the parameter (Data) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the specification (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
@@ -32691,42 +34124,50 @@ msgstr "crwdns135982:0crwdne135982:0"
 msgid "Parameter"
 msgstr "crwdns135984:0crwdne135984:0"
 
-#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Link field in DocType 'Quality Inspection Parameter'
-#. Label of a Link field in DocType 'Quality Inspection Reading'
+#. Label of the parameter_group (Link) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
+#. Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr "crwdns135986:0crwdne135986:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
+#. Label of the group_name (Data) field in DocType 'Quality Inspection
+#. Parameter Group'
 #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr "crwdns135988:0crwdne135988:0"
 
-#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "crwdns135990:0crwdne135990:0"
 
-#. Label of a Table field in DocType 'Currency Exchange Settings'
-#. Label of a Table field in DocType 'Quality Feedback'
-#. Label of a Table field in DocType 'Quality Feedback Template'
+#. Label of the req_params (Table) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the parameters (Table) field in DocType 'Quality Feedback'
+#. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "crwdns135992:0crwdne135992:0"
 
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr "crwdns135994:0crwdne135994:0"
 
-#. Label of a Data field in DocType 'Shipment Parcel Template'
+#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
+#. Template'
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr "crwdns135996:0crwdne135996:0"
@@ -32735,17 +34176,17 @@ msgstr "crwdns135996:0crwdne135996:0"
 msgid "Parcel weight cannot be 0"
 msgstr "crwdns78284:0crwdne78284:0"
 
-#. Label of a Section Break field in DocType 'Shipment'
+#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr "crwdns135998:0crwdne135998:0"
 
-#. Label of a Section Break field in DocType 'Quality Procedure'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "crwdns136000:0crwdne136000:0"
 
-#. Label of a Link field in DocType 'Account'
+#. Label of the parent_account (Link) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "crwdns136002:0crwdne136002:0"
@@ -32754,12 +34195,12 @@ msgstr "crwdns136002:0crwdne136002:0"
 msgid "Parent Account Missing"
 msgstr "crwdns78292:0crwdne78292:0"
 
-#. Label of a Link field in DocType 'Batch'
+#. Label of the parent_batch (Link) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "crwdns136004:0crwdne136004:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the parent_company (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "crwdns136006:0crwdne136006:0"
@@ -32768,39 +34209,40 @@ msgstr "crwdns136006:0crwdne136006:0"
 msgid "Parent Company must be a group company"
 msgstr "crwdns78298:0crwdne78298:0"
 
-#. Label of a Link field in DocType 'Cost Center'
+#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "crwdns136008:0crwdne136008:0"
 
-#. Label of a Link field in DocType 'Customer Group'
+#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "crwdns136010:0crwdne136010:0"
 
-#. Label of a Link field in DocType 'Department'
+#. Label of the parent_department (Link) field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "crwdns136012:0crwdne136012:0"
 
-#. Label of a Data field in DocType 'Packed Item'
+#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "crwdns136014:0crwdne136014:0"
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
+#. Label of the process_pr (Link) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr "crwdns136016:0crwdne136016:0"
 
-#. Label of a Link field in DocType 'Product Bundle'
-#. Label of a Link field in DocType 'Packed Item'
+#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
+#. Label of the parent_item (Link) field in DocType 'Packed Item'
 #: selling/doctype/product_bundle/product_bundle.json
 #: stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "crwdns136018:0crwdne136018:0"
 
-#. Label of a Link field in DocType 'Item Group'
+#. Label of the parent_item_group (Link) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "crwdns136020:0crwdne136020:0"
@@ -32813,32 +34255,33 @@ msgstr "crwdns78316:0{0}crwdne78316:0"
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "crwdns78318:0{0}crwdne78318:0"
 
-#. Label of a Link field in DocType 'Location'
+#. Label of the parent_location (Link) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "crwdns136022:0crwdne136022:0"
 
-#. Label of a Link field in DocType 'Quality Procedure'
+#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
+#. Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "crwdns136024:0crwdne136024:0"
 
-#. Label of a Data field in DocType 'BOM Creator Item'
+#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr "crwdns136026:0crwdne136026:0"
 
-#. Label of a Link field in DocType 'Sales Person'
+#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "crwdns136028:0crwdne136028:0"
 
-#. Label of a Link field in DocType 'Supplier Group'
+#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "crwdns136030:0crwdne136030:0"
 
-#. Label of a Link field in DocType 'Task'
+#. Label of the parent_task (Link) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "crwdns136032:0crwdne136032:0"
@@ -32847,12 +34290,12 @@ msgstr "crwdns136032:0crwdne136032:0"
 msgid "Parent Task {0} is not a Template Task"
 msgstr "crwdns78332:0{0}crwdne78332:0"
 
-#. Label of a Link field in DocType 'Territory'
+#. Label of the parent_territory (Link) field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "crwdns136034:0crwdne136034:0"
 
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
@@ -32950,7 +34393,7 @@ msgstr "crwdns136050:0crwdne136050:0"
 msgid "Partially ordered"
 msgstr "crwdns78386:0crwdne78386:0"
 
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the parties (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "crwdns136052:0crwdne136052:0"
@@ -32978,12 +34421,12 @@ msgstr "crwdns136056:0crwdne136056:0"
 msgid "Partly Paid and Discounted"
 msgstr "crwdns136058:0crwdne136058:0"
 
-#. Label of a Link field in DocType 'Sales Partner'
+#. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "crwdns136060:0crwdne136060:0"
 
-#. Label of a Data field in DocType 'Sales Partner'
+#. Label of the partner_website (Data) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "crwdns136062:0crwdne136062:0"
@@ -32999,23 +34442,25 @@ msgstr "crwdns136064:0crwdne136064:0"
 msgid "Parts Per Million"
 msgstr "crwdns112550:0crwdne112550:0"
 
-#. Label of a Dynamic Link field in DocType 'Bank Account'
-#. Label of a Dynamic Link field in DocType 'Bank Transaction'
-#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
-#. Item'
-#. Label of a Dynamic Link field in DocType 'Payment Entry'
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
-#. Label of a Dynamic Link field in DocType 'Subscription'
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#. Label of a Dynamic Link field in DocType 'Appointment'
-#. Label of a Dynamic Link field in DocType 'Opportunity'
-#. Label of a Dynamic Link field in DocType 'Quotation'
+#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
+#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
+#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
+#. Label of the party (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the party (Dynamic Link) field in DocType 'Subscription'
+#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
+#. Label of the party (Dynamic Link) field in DocType 'Appointment'
+#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
+#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/bank_account/bank_account_dashboard.py:16
 #: accounts/doctype/bank_transaction/bank_transaction.json
@@ -33043,7 +34488,7 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
 #: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:651
+#: accounts/report/general_ledger/general_ledger.py:646
 #: accounts/report/payment_ledger/payment_ledger.js:51
 #: accounts/report/payment_ledger/payment_ledger.py:154
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -33067,11 +34512,12 @@ msgstr "crwdns78408:0crwdne78408:0"
 msgid "Party Account"
 msgstr "crwdns78442:0crwdne78442:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
+#. Label of the party_account_currency (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
@@ -33080,7 +34526,8 @@ msgstr "crwdns78442:0crwdne78442:0"
 msgid "Party Account Currency"
 msgstr "crwdns136066:0crwdne136066:0"
 
-#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of the bank_party_account_number (Data) field in DocType 'Bank
+#. Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr "crwdns136068:0crwdne136068:0"
@@ -33089,36 +34536,39 @@ msgstr "crwdns136068:0crwdne136068:0"
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the party_balance (Currency) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "crwdns136070:0crwdne136070:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "crwdns136072:0crwdne136072:0"
 
-#. Label of a Section Break field in DocType 'Bank Account'
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the section_break_11 (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the party_details (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "crwdns136074:0crwdne136074:0"
 
-#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr "crwdns136076:0crwdne136076:0"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
+#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "crwdns136078:0crwdne136078:0"
 
-#. Label of a Data field in DocType 'Blanket Order Item'
+#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr "crwdns136080:0crwdne136080:0"
@@ -33128,9 +34578,9 @@ msgstr "crwdns136080:0crwdne136080:0"
 msgid "Party Link"
 msgstr "crwdns78474:0crwdne78474:0"
 
-#. Label of a Data field in DocType 'Payment Entry'
-#. Label of a Dynamic Link field in DocType 'Contract'
-#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#. Label of the party_name (Data) field in DocType 'Payment Entry'
+#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
+#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/report/general_ledger/general_ledger.js:109
 #: crm/doctype/contract/contract.json
@@ -33139,36 +34589,37 @@ msgstr "crwdns78474:0crwdne78474:0"
 msgid "Party Name"
 msgstr "crwdns78476:0crwdne78476:0"
 
-#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr "crwdns136082:0crwdne136082:0"
 
-#. Linked DocType in Supplier's connections
-#. Linked DocType in Customer's connections
 #. Name of a DocType
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "crwdns78486:0crwdne78486:0"
 
-#. 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'
+#. Label of the party_type (Link) field in DocType 'Bank Account'
+#. Label of the party_type (Link) field in DocType 'Bank Transaction'
+#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
+#. Account'
+#. Label of the party_type (Link) field in DocType 'GL Entry'
+#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
+#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the party_type (Link) field in DocType 'Payment Entry'
+#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
+#. Label of the party_type (Link) field in DocType 'Payment Request'
+#. Label of the party_type (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the party_type (Link) field in DocType 'Subscription'
+#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the party_type (Select) field in DocType 'Contract'
+#. Label of the party_type (Select) field in DocType 'Party Specific Item'
+#. Name of a DocType
+#. Label of the party_type (Link) field in DocType 'Party Type'
 #: 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
@@ -33189,7 +34640,7 @@ msgstr "crwdns78486:0crwdne78486:0"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
 #: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:650
+#: accounts/report/general_ledger/general_ledger.py:645
 #: accounts/report/payment_ledger/payment_ledger.js:41
 #: accounts/report/payment_ledger/payment_ledger.py:150
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -33218,7 +34669,7 @@ msgstr "crwdns78528:0{0}crwdne78528:0"
 msgid "Party Type is mandatory"
 msgstr "crwdns78530:0crwdne78530:0"
 
-#. Label of a Link field in DocType 'Contract'
+#. Label of the party_user (Link) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "crwdns136084:0crwdne136084:0"
@@ -33243,12 +34694,13 @@ msgstr "crwdns112552:0crwdne112552:0"
 msgid "Passed"
 msgstr "crwdns136086:0crwdne136086:0"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the passport_details_section (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr "crwdns136088:0crwdne136088:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the passport_number (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "crwdns136090:0crwdne136090:0"
@@ -33259,8 +34711,9 @@ msgstr "crwdns136090:0crwdne136090:0"
 msgid "Past Due Date"
 msgstr "crwdns78546:0crwdne78546:0"
 
-#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
@@ -33297,7 +34750,7 @@ msgstr "crwdns136094:0crwdne136094:0"
 msgid "Pay"
 msgstr "crwdns111878:0crwdne111878:0"
 
-#. Label of a Data field in DocType 'Journal Entry'
+#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "crwdns136096:0crwdne136096:0"
@@ -33325,13 +34778,14 @@ msgid "Payable Account: {0} must be in Company default currency: {1}"
 msgstr "crwdns136098:0{0}crwdnd136098:0{1}crwdne136098:0"
 
 #. Name of a Workspace
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the payables (Check) field in DocType 'Email Digest'
 #: accounts/workspace/payables/payables.json
 #: setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "crwdns104628:0crwdne104628:0"
 
-#. Label of a Column Break field in DocType 'Cheque Print Template'
+#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "crwdns136100:0crwdne136100:0"
@@ -33351,40 +34805,45 @@ msgstr "crwdns136100:0crwdne136100:0"
 msgid "Payment"
 msgstr "crwdns78584:0crwdne78584:0"
 
-#. Label of a Link field in DocType 'Payment Gateway Account'
-#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of the payment_account (Link) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "crwdns136102:0crwdne136102:0"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "crwdns78590:0crwdne78590:0"
 
-#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of the base_payment_amount (Currency) field in DocType 'Payment
+#. Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr "crwdns136104:0crwdne136104:0"
 
-#. Label of a Select field in DocType 'Payment Gateway Account'
-#. Label of a Select field in DocType 'Payment Request'
+#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_channel (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "crwdns136106:0crwdne136106:0"
 
-#. Label of a Table field in DocType 'Payment Entry'
+#. Label of the deductions (Table) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "crwdns136108:0crwdne136108:0"
 
-#. Label of a Link field in DocType 'Bank Clearance Detail'
-#. Label of a Link field in DocType 'Bank Transaction Payments'
+#. Label of the payment_document (Link) field in DocType 'Bank Clearance
+#. Detail'
+#. Label of the payment_document (Link) field in DocType 'Bank Transaction
+#. Payments'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
@@ -33398,16 +34857,16 @@ msgstr "crwdns78604:0crwdne78604:0"
 msgid "Payment Document Type"
 msgstr "crwdns78610:0crwdne78610:0"
 
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of the due_date (Date) field in DocType 'POS Invoice'
+#. Label of the due_date (Date) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "crwdns78612:0crwdne78612:0"
 
-#. Label of a Table field in DocType 'Bank Clearance'
-#. Label of a Table field in DocType 'Bank Transaction'
+#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
+#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
@@ -33417,8 +34876,10 @@ msgstr "crwdns136110:0crwdne136110:0"
 msgid "Payment Entries {0} are un-linked"
 msgstr "crwdns78622:0{0}crwdne78622:0"
 
-#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
-#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
+#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
+#. Detail'
+#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
+#. Payments'
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #. Name of a DocType
@@ -33459,7 +34920,7 @@ msgstr "crwdns78636:0crwdne78636:0"
 msgid "Payment Entry Reference"
 msgstr "crwdns78638:0crwdne78638:0"
 
-#: accounts/doctype/payment_request/payment_request.py:391
+#: accounts/doctype/payment_request/payment_request.py:395
 msgid "Payment Entry already exists"
 msgstr "crwdns78640:0crwdne78640:0"
 
@@ -33468,7 +34929,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "crwdns78642:0crwdne78642:0"
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:435
+#: accounts/doctype/payment_request/payment_request.py:439
 msgid "Payment Entry is already created"
 msgstr "crwdns78644:0crwdne78644:0"
 
@@ -33480,16 +34941,18 @@ msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
 msgid "Payment Failed"
 msgstr "crwdns78648:0crwdne78648:0"
 
-#. Label of a Section Break field in DocType 'Bank Transaction'
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the party_section (Section Break) field in DocType 'Bank
+#. Transaction'
+#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "crwdns136112:0crwdne136112:0"
 
-#. Label of a Link field in DocType 'Payment Gateway Account'
-#. Label of a Read Only field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
+#. Label of the payment_gateway (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
@@ -33497,7 +34960,8 @@ msgid "Payment Gateway"
 msgstr "crwdns136114:0crwdne136114:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the payment_gateway_account (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"
@@ -33513,7 +34977,8 @@ msgstr "crwdns78662:0crwdne78662:0"
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "crwdns78666:0crwdne78666:0"
 
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the section_break_7 (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "crwdns136116:0crwdne136116:0"
@@ -33532,7 +34997,7 @@ msgstr "crwdns78672:0crwdne78672:0"
 msgid "Payment Ledger Entry"
 msgstr "crwdns78674:0crwdne78674:0"
 
-#. Label of a Int field in DocType 'Payment Reconciliation'
+#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr "crwdns136118:0crwdne136118:0"
@@ -33544,8 +35009,8 @@ msgstr "crwdns136118:0crwdne136118:0"
 msgid "Payment Method"
 msgstr "crwdns78678:0crwdne78678:0"
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Table field in DocType 'POS Profile'
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
+#. Label of the payments (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "crwdns136120:0crwdne136120:0"
@@ -33555,10 +35020,10 @@ msgstr "crwdns136120:0crwdne136120:0"
 msgid "Payment Mode"
 msgstr "crwdns78682:0crwdne78682:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the payment_order (Link) field in DocType 'Journal Entry'
+#. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the payment_order (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
@@ -33566,19 +35031,19 @@ msgstr "crwdns78682:0crwdne78682:0"
 msgid "Payment Order"
 msgstr "crwdns78684:0crwdne78684:0"
 
-#. Label of a Table field in DocType 'Payment Order'
+#. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
 #: accounts/doctype/payment_order/payment_order.json
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "crwdns78692:0crwdne78692:0"
 
-#. Label of a Select field in DocType 'Payment Entry'
+#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "crwdns136122:0crwdne136122:0"
 
-#. Label of a Select field in DocType 'Payment Order'
+#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "crwdns136124:0crwdne136124:0"
@@ -33598,7 +35063,8 @@ msgstr "crwdns136126:0crwdne136126:0"
 msgid "Payment Period Based On Invoice Date"
 msgstr "crwdns78704:0crwdne78704:0"
 
-#. Label of a Section Break field in DocType 'Subscription Plan'
+#. Label of the payment_plan_section (Section Break) field in DocType
+#. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "crwdns136128:0crwdne136128:0"
@@ -33612,7 +35078,8 @@ msgid "Payment Received"
 msgstr "crwdns78710:0crwdne78710:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'POS Closing Entry'
+#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
+#. Entry'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Payment Reconciliation"
@@ -33645,24 +35112,27 @@ msgstr "crwdns78722:0{0}crwdne78722:0"
 msgid "Payment Reconciliation Payment"
 msgstr "crwdns78724:0crwdne78724:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr "crwdns136130:0crwdne136130:0"
 
-#. Label of a Data field in DocType 'Payment Order Reference'
+#. Label of the payment_reference (Data) field in DocType 'Payment Order
+#. Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "crwdns136132:0crwdne136132:0"
 
-#. Label of a Table field in DocType 'Payment Entry'
+#. Label of the references (Table) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "crwdns136134:0crwdne136134:0"
 
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of the payment_request (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
@@ -33681,12 +35151,13 @@ msgctxt "Payment Request"
 msgid "Payment Request"
 msgstr "crwdns78738:0crwdne78738:0"
 
-#. Label of a Select field in DocType 'Payment Request'
+#. Label of the payment_request_type (Select) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "crwdns136136:0crwdne136136:0"
 
-#: accounts/doctype/payment_request/payment_request.py:484
+#: accounts/doctype/payment_request/payment_request.py:488
 msgid "Payment Request for {0}"
 msgstr "crwdns78742:0{0}crwdne78742:0"
 
@@ -33694,18 +35165,18 @@ msgstr "crwdns78742:0{0}crwdne78742:0"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "crwdns78744:0crwdne78744:0"
 
-#: accounts/doctype/payment_request/payment_request.py:428
+#: accounts/doctype/payment_request/payment_request.py:432
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "crwdns104630:0{0}crwdne104630:0"
 
-#. Label of a Data field in DocType 'Overdue Payment'
+#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Name of a DocType
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Purchase Order'
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Table field in DocType 'Sales Order'
+#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
+#. Label of the payment_schedule (Table) field in DocType 'Quotation'
+#. Label of the payment_schedule (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
@@ -33717,11 +35188,12 @@ msgstr "crwdns104630:0{0}crwdne104630:0"
 msgid "Payment Schedule"
 msgstr "crwdns78746:0crwdne78746:0"
 
-#. Label of a Link field in DocType 'Overdue Payment'
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#. Label of a Link field in DocType 'Payment Schedule'
+#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
+#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
+#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#. Label of the payment_term (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
@@ -33739,18 +35211,24 @@ msgctxt "Payment Term"
 msgid "Payment Term"
 msgstr "crwdns78772:0crwdne78772:0"
 
-#. Label of a Data field in DocType 'Payment Term'
+#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "crwdns136138:0crwdne136138:0"
 
-#. Label of a Table field in DocType 'Payment Terms Template'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of the terms (Table) field in DocType 'Payment Terms Template'
+#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the payment_terms_section (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
@@ -33769,13 +35247,15 @@ msgid "Payment Terms Status for Sales Order"
 msgstr "crwdns78794:0crwdne78794:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the payment_terms_template (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
+#. Label of the payment_terms_template (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
@@ -33804,8 +35284,8 @@ msgstr "crwdns78812:0crwdne78812:0"
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr "crwdns136140:0crwdne136140:0"
 
-#. Label of a Select field in DocType 'Payment Entry'
-#. Label of a Data field in DocType 'Payment Entry Reference'
+#. Label of the payment_type (Select) field in DocType 'Payment Entry'
+#. Label of the payment_type (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
@@ -33853,13 +35333,15 @@ msgstr "crwdns78836:0crwdne78836:0"
 msgid "Payment term {0} not used in {1}"
 msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 
-#. Label of a Table field in DocType 'Cashier Closing'
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
+#. Label of the payments (Table) field in DocType 'Cashier Closing'
+#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
+#. Label of the payments_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the payments_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the payments_tab (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
@@ -33876,8 +35358,8 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 #: 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
+#: buying/doctype/supplier/supplier_dashboard.py:12
+#: selling/doctype/customer/customer_dashboard.py:21
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "crwdns78840:0crwdne78840:0"
@@ -33951,7 +35433,7 @@ msgstr "crwdns78884:0crwdne78884:0"
 msgid "Pending Amount"
 msgstr "crwdns78886:0crwdne78886:0"
 
-#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/work_order/work_order.js:253
@@ -33996,12 +35478,12 @@ msgstr "crwdns78902:0crwdne78902:0"
 msgid "Per Month"
 msgstr "crwdns136144:0crwdne136144:0"
 
-#. Label of a Percent field in DocType 'Purchase Invoice'
+#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr "crwdns136146:0crwdne136146:0"
 
-#. Label of a Percent field in DocType 'Stock Entry'
+#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "crwdns136148:0crwdne136148:0"
@@ -34053,12 +35535,14 @@ msgstr "crwdns112558:0crwdne112558:0"
 msgid "Percentage"
 msgstr "crwdns136154:0crwdne136154:0"
 
-#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
+#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
+#. Percentage'
 #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr "crwdns136156:0crwdne136156:0"
 
-#. Label of a Float field in DocType 'Monthly Distribution Percentage'
+#. Label of the percentage_allocation (Float) field in DocType 'Monthly
+#. Distribution Percentage'
 #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "crwdns136158:0crwdne136158:0"
@@ -34109,12 +35593,14 @@ msgstr "crwdns78956:0crwdne78956:0"
 msgid "Period Closing Entry For Current Period"
 msgstr "crwdns111882:0crwdne111882:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the period_closing_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr "crwdns136166:0crwdne136166:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
+#. Balance'
 #. Name of a DocType
 #: accounts/doctype/account/account_tree.js:197
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -34128,43 +35614,49 @@ msgctxt "Period Closing Voucher"
 msgid "Period Closing Voucher"
 msgstr "crwdns78966:0crwdne78966:0"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of the period_details_section (Section Break) field in DocType 'POS
+#. Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr "crwdns136168:0crwdne136168:0"
 
-#. Label of a Datetime field in DocType 'POS Closing Entry'
-#. Label of a Date field in DocType 'POS Opening Entry'
+#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
+#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "crwdns136170:0crwdne136170:0"
 
-#. Label of a Data field in DocType 'Accounting Period'
+#. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "crwdns136172:0crwdne136172:0"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Period'
+#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
+#. Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "crwdns136174:0crwdne136174:0"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the period_settings_section (Section Break) field in DocType
+#. 'Promotional Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "crwdns136176:0crwdne136176:0"
 
-#. Label of a Datetime field in DocType 'POS Closing Entry'
-#. Label of a Datetime field in DocType 'POS Opening Entry'
+#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
+#. Entry'
+#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "crwdns136178:0crwdne136178:0"
 
-#. Label of a Datetime field in DocType 'Bisect Nodes'
+#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr "crwdns136180:0crwdne136180:0"
@@ -34173,14 +35665,15 @@ msgstr "crwdns136180:0crwdne136180:0"
 msgid "Period based On"
 msgstr "crwdns78988:0crwdne78988:0"
 
-#. Label of a Datetime field in DocType 'Bisect Nodes'
+#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr "crwdns136182:0crwdne136182:0"
 
-#. Label of a Data field in DocType 'Asset Maintenance Log'
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#. Label of a Select field in DocType 'Maintenance Schedule Item'
+#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
+#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
+#. Label of the periodicity (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
@@ -34191,12 +35684,13 @@ msgstr "crwdns136182:0crwdne136182:0"
 msgid "Periodicity"
 msgstr "crwdns78992:0crwdne78992:0"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the permanent_address (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "crwdns136184:0crwdne136184:0"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the permanent_accommodation_type (Select) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "crwdns136186:0crwdne136186:0"
@@ -34206,14 +35700,14 @@ msgstr "crwdns136186:0crwdne136186:0"
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "crwdns79004:0{0}crwdne79004:0"
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the personal_details (Tab Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Personal"
 msgstr "crwdns136188:0crwdne136188:0"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the personal_email (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "crwdns136190:0crwdne136190:0"
@@ -34231,9 +35725,9 @@ msgstr "crwdns79012:0crwdne79012:0"
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Sales Order'
+#. Label of the phone (Data) field in DocType 'Lead'
+#. Label of the phone (Data) field in DocType 'Opportunity'
+#. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -34246,27 +35740,27 @@ msgstr "crwdns79012:0crwdne79012:0"
 msgid "Phone"
 msgstr "crwdns79014:0crwdne79014:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
+#. Label of the phone_ext (Data) field in DocType 'Lead'
+#. Label of the phone_ext (Data) field in DocType 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr "crwdns136194:0crwdne136194:0"
 
-#. Label of a Data field in DocType 'Company'
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the phone_no (Data) field in DocType 'Company'
+#. Label of the phone_no (Data) field in DocType 'Warehouse'
 #: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "crwdns136196:0crwdne136196:0"
 
-#. Label of a Data field in DocType 'Appointment'
+#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 #: selling/page/point_of_sale/pos_item_cart.js:911
 msgid "Phone Number"
 msgstr "crwdns79038:0crwdne79038:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the pick_list (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the pick_list (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
@@ -34284,31 +35778,35 @@ msgctxt "Pick List"
 msgid "Pick List"
 msgstr "crwdns79048:0crwdne79048:0"
 
-#: stock/doctype/pick_list/pick_list.py:126
+#: stock/doctype/pick_list/pick_list.py:183
 msgid "Pick List Incomplete"
 msgstr "crwdns79054:0crwdne79054:0"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "crwdns79056:0crwdne79056:0"
 
-#. Label of a Check field in DocType 'Pick List'
+#. Label of the pick_manually (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr "crwdns136198:0crwdne136198:0"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr "crwdns136200:0crwdne136200:0"
 
-#. Label of a Button field in DocType 'Sales Invoice Item'
-#. Label of a Button field in DocType 'Delivery Note Item'
-#. Label of a Button field in DocType 'Packed Item'
-#. Label of a Button field in DocType 'Pick List Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/packed_item/packed_item.json
@@ -34316,13 +35814,13 @@ msgstr "crwdns136200:0crwdne136200:0"
 msgid "Pick Serial / Batch No"
 msgstr "crwdns136202:0crwdne136202:0"
 
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "crwdns136204:0crwdne136204:0"
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Pick List Item'
+#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
@@ -34333,12 +35831,12 @@ msgstr "crwdns136206:0crwdne136206:0"
 msgid "Pickup"
 msgstr "crwdns136208:0crwdne136208:0"
 
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr "crwdns136210:0crwdne136210:0"
 
-#. Label of a Date field in DocType 'Shipment'
+#. Label of the pickup_date (Date) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr "crwdns136212:0crwdne136212:0"
@@ -34347,7 +35845,7 @@ msgstr "crwdns136212:0crwdne136212:0"
 msgid "Pickup Date cannot be before this day"
 msgstr "crwdns79082:0crwdne79082:0"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the pickup (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr "crwdns136214:0crwdne136214:0"
@@ -34356,19 +35854,19 @@ msgstr "crwdns136214:0crwdne136214:0"
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr "crwdns79086:0crwdne79086:0"
 
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the pickup_type (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr "crwdns136216:0crwdne136216:0"
 
-#. Label of a Heading field in DocType 'Shipment'
-#. Label of a Select field in DocType 'Shipment'
-#. Label of a Time field in DocType 'Shipment'
+#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
+#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
+#. Label of the pickup_from (Time) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr "crwdns136218:0crwdne136218:0"
 
-#. Label of a Time field in DocType 'Shipment'
+#. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr "crwdns136220:0crwdne136220:0"
@@ -34397,22 +35895,22 @@ msgstr "crwdns112566:0crwdne112566:0"
 msgid "Pipeline By"
 msgstr "crwdns79094:0crwdne79094:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "crwdns136222:0crwdne136222:0"
 
-#. Label of a Data field in DocType 'Bank'
+#. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "crwdns136224:0crwdne136224:0"
 
-#. Label of a Data field in DocType 'Plaid Settings'
+#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "crwdns136226:0crwdne136226:0"
 
-#. Label of a Select field in DocType 'Plaid Settings'
+#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "crwdns136228:0crwdne136228:0"
@@ -34430,7 +35928,7 @@ msgstr "crwdns79106:0crwdne79106:0"
 msgid "Plaid Link Updated"
 msgstr "crwdns79108:0crwdne79108:0"
 
-#. Label of a Password field in DocType 'Plaid Settings'
+#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "crwdns136230:0crwdne136230:0"
@@ -34450,12 +35948,12 @@ msgstr "crwdns79114:0crwdne79114:0"
 msgid "Plaid transactions sync error"
 msgstr "crwdns79116:0crwdne79116:0"
 
-#. Label of a Link field in DocType 'Subscription Plan Detail'
+#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr "crwdns136232:0crwdne136232:0"
 
-#. Label of a Data field in DocType 'Subscription Plan'
+#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "crwdns136234:0crwdne136234:0"
@@ -34478,7 +35976,7 @@ msgstr "crwdns136238:0crwdne136238:0"
 msgid "Plan time logs outside Workstation working hours"
 msgstr "crwdns136240:0crwdne136240:0"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr "crwdns136242:0crwdne136242:0"
@@ -34492,26 +35990,28 @@ msgstr "crwdns136242:0crwdne136242:0"
 msgid "Planned"
 msgstr "crwdns136244:0crwdne136244:0"
 
-#. Label of a Datetime field in DocType 'Work Order'
+#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "crwdns79134:0crwdne79134:0"
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
+#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "crwdns136246:0crwdne136246:0"
 
-#. Label of a Currency field in DocType 'Work Order'
-#. Label of a Currency field in DocType 'Work Order Operation'
+#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "crwdns136248:0crwdne136248:0"
 
-#. Label of a Float field in DocType 'Production Plan Item'
-#. Label of a Float field in DocType 'Bin'
+#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the planned_qty (Float) field in DocType 'Bin'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: stock/doctype/bin/bin.json
 #: stock/report/stock_projected_qty/stock_projected_qty.py:143
@@ -34522,46 +36022,49 @@ msgstr "crwdns79144:0crwdne79144:0"
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "crwdns111884:0crwdne111884:0"
 
-#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "crwdns79150:0crwdne79150:0"
 
-#. Label of a Datetime field in DocType 'Production Plan Item'
-#. Label of a Datetime field in DocType 'Work Order'
+#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
+#. Item'
+#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "crwdns79154:0crwdne79154:0"
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
+#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "crwdns136250:0crwdne136250:0"
 
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
+#. Label of the planning_section (Section Break) field in DocType 'Sales Order
+#. Item'
 #: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Planning"
 msgstr "crwdns79162:0crwdne79162:0"
 
-#. Label of a Section Break field in DocType 'Subscription'
-#. Label of a Table field in DocType 'Subscription'
+#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
+#. Label of the plans (Table) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "crwdns136252:0crwdne136252:0"
 
-#. Label of a HTML field in DocType 'Plant Floor'
+#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr "crwdns136254:0crwdne136254:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Workstation'
+#. Label of the plant_floor (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
@@ -34579,7 +36082,7 @@ msgstr "crwdns111890:0crwdne111890:0"
 msgid "Plants and Machineries"
 msgstr "crwdns79170:0crwdne79170:0"
 
-#: stock/doctype/pick_list/pick_list.py:428
+#: stock/doctype/pick_list/pick_list.py:485
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "crwdns79172:0crwdne79172:0"
 
@@ -34601,7 +36104,7 @@ msgstr "crwdns79178:0crwdne79178:0"
 msgid "Please Select a Supplier"
 msgstr "crwdns79180:0crwdne79180:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:159
+#: accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr "crwdns127838:0crwdne127838:0"
 
@@ -34686,7 +36189,7 @@ msgstr "crwdns79218:0{0}crwdne79218:0"
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "crwdns79220:0crwdne79220:0"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "crwdns79222:0crwdne79222:0"
 
@@ -34766,7 +36269,7 @@ msgstr "crwdns79260:0crwdne79260:0"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "crwdns79262:0crwdne79262:0"
 
-#: stock/doctype/pick_list/pick_list.py:149
+#: stock/doctype/pick_list/pick_list.py:206
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "crwdns111894:0crwdne111894:0"
 
@@ -34804,7 +36307,7 @@ msgstr "crwdns79274:0crwdne79274:0"
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "crwdns79276:0crwdne79276:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:546
+#: stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "crwdns79278:0{0}crwdne79278:0"
 
@@ -34838,7 +36341,7 @@ msgstr "crwdns79290:0crwdne79290:0"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "crwdns79292:0crwdne79292:0"
 
-#: public/js/controllers/transaction.js:2301
+#: public/js/controllers/transaction.js:2304
 msgid "Please enter Item Code to get batch no"
 msgstr "crwdns79294:0crwdne79294:0"
 
@@ -34890,7 +36393,7 @@ msgstr "crwdns104634:0crwdne104634:0"
 msgid "Please enter Shipment Parcel information"
 msgstr "crwdns79316:0crwdne79316:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:172
+#: assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr "crwdns79318:0crwdne79318:0"
 
@@ -34898,11 +36401,7 @@ msgstr "crwdns79318:0crwdne79318:0"
 msgid "Please enter Warehouse and Date"
 msgstr "crwdns79320:0crwdne79320:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:175
-msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
-msgstr "crwdns79322:0crwdne79322:0"
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:667
 #: accounts/doctype/sales_invoice/sales_invoice.py:1050
 msgid "Please enter Write Off Account"
 msgstr "crwdns79324:0crwdne79324:0"
@@ -35057,7 +36556,7 @@ msgstr "crwdns79392:0crwdne79392:0"
 msgid "Please select Apply Discount On"
 msgstr "crwdns79394:0crwdne79394:0"
 
-#: selling/doctype/sales_order/sales_order.py:1508
+#: selling/doctype/sales_order/sales_order.py:1510
 msgid "Please select BOM against item {0}"
 msgstr "crwdns79396:0{0}crwdne79396:0"
 
@@ -35096,7 +36595,7 @@ msgstr "crwdns79408:0crwdne79408:0"
 msgid "Please select Company first"
 msgstr "crwdns79410:0crwdne79410:0"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "crwdns79412:0crwdne79412:0"
 
@@ -35117,7 +36616,7 @@ msgstr "crwdns79418:0{0}crwdne79418:0"
 msgid "Please select Item Code first"
 msgstr "crwdns79420:0crwdne79420:0"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "crwdns79422:0crwdne79422:0"
 
@@ -35141,7 +36640,7 @@ msgstr "crwdns79428:0crwdne79428:0"
 msgid "Please select Price List"
 msgstr "crwdns79430:0crwdne79430:0"
 
-#: selling/doctype/sales_order/sales_order.py:1510
+#: selling/doctype/sales_order/sales_order.py:1512
 msgid "Please select Qty against item {0}"
 msgstr "crwdns79432:0{0}crwdne79432:0"
 
@@ -35157,7 +36656,7 @@ msgstr "crwdns79436:0crwdne79436:0"
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "crwdns79438:0{0}crwdne79438:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1248
+#: stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "crwdns79440:0{0}crwdne79440:0"
 
@@ -35176,7 +36675,7 @@ msgstr "crwdns79446:0crwdne79446:0"
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2550
+#: public/js/controllers/transaction.js:2553
 msgid "Please select a Company first."
 msgstr "crwdns79448:0crwdne79448:0"
 
@@ -35248,6 +36747,10 @@ msgstr "crwdns79478:0crwdne79478:0"
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 
+#: assets/doctype/asset_repair/asset_repair.js:124
+msgid "Please select an item code before setting the warehouse."
+msgstr "crwdns142838:0crwdne142838:0"
+
 #: accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "crwdns79482:0crwdne79482:0"
@@ -35387,7 +36890,7 @@ msgstr "crwdns79530:0%scrwdne79530:0"
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr "crwdns79532:0%scrwdne79532:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:584
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:599
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "crwdns79534:0crwdne79534:0"
 
@@ -35429,7 +36932,7 @@ msgstr "crwdns79548:0crwdne79548:0"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "crwdns79550:0crwdne79550:0"
 
-#: selling/doctype/sales_order/sales_order.py:1300
+#: selling/doctype/sales_order/sales_order.py:1302
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "crwdns79552:0crwdne79552:0"
 
@@ -35441,7 +36944,7 @@ msgstr "crwdns79554:0{0}crwdne79554:0"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1089
 msgid "Please set account in Warehouse {0}"
 msgstr "crwdns79558:0{0}crwdne79558:0"
 
@@ -35478,11 +36981,11 @@ msgstr "crwdns79570:0crwdne79570:0"
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "crwdns79572:0crwdne79572:0"
 
-#: accounts/utils.py:2031
+#: accounts/utils.py:2046
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "crwdns79574:0crwdne79574:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:327
+#: assets/doctype/asset_repair/asset_repair.py:319
 msgid "Please set default Expense Account in Company {0}"
 msgstr "crwdns79576:0{0}crwdne79576:0"
 
@@ -35515,7 +37018,7 @@ msgstr "crwdns79588:0crwdne79588:0"
 msgid "Please set one of the following:"
 msgstr "crwdns79590:0crwdne79590:0"
 
-#: public/js/controllers/transaction.js:2019
+#: public/js/controllers/transaction.js:2022
 msgid "Please set recurring after saving"
 msgstr "crwdns79592:0crwdne79592:0"
 
@@ -35548,7 +37051,7 @@ msgstr "crwdns79604:0{0}crwdne79604:0"
 msgid "Please set {0}"
 msgstr "crwdns79606:0{0}crwdne79606:0"
 
-#: stock/doctype/batch/batch.py:186
+#: stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0"
 
@@ -35568,7 +37071,7 @@ msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "crwdns79616:0crwdne79616:0"
 
-#: public/js/controllers/transaction.js:1889
+#: public/js/controllers/transaction.js:1892
 msgid "Please specify"
 msgstr "crwdns79618:0crwdne79618:0"
 
@@ -35611,7 +37114,7 @@ msgstr "crwdns79634:0crwdne79634:0"
 msgid "Please try again in an hour."
 msgstr "crwdns79636:0crwdne79636:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:168
+#: assets/doctype/asset_repair/asset_repair.py:172
 msgid "Please update Repair Status."
 msgstr "crwdns79638:0crwdne79638:0"
 
@@ -35628,12 +37131,12 @@ msgctxt "POS Profile"
 msgid "Point-of-Sale Profile"
 msgstr "crwdns79642:0crwdne79642:0"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "crwdns136262:0crwdne136262:0"
 
-#. Label of a Data field in DocType 'Asset'
+#. Label of the policy_number (Data) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "crwdns136264:0crwdne136264:0"
@@ -35653,8 +37156,8 @@ msgstr "crwdns112570:0crwdne112570:0"
 msgid "Portal User"
 msgstr "crwdns79648:0crwdne79648:0"
 
-#. Label of a Tab Break field in DocType 'Supplier'
-#. Label of a Tab Break field in DocType 'Customer'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr "crwdns136266:0crwdne136266:0"
@@ -35669,8 +37172,9 @@ msgstr "crwdns136268:0crwdne136268:0"
 msgid "Possible Supplier"
 msgstr "crwdns79656:0crwdne79656:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the post_description_key (Data) field in DocType 'Support Search
+#. Source'
+#. Label of the post_description_key (Data) field in DocType 'Support Settings'
 #: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
@@ -35681,25 +37185,26 @@ msgstr "crwdns136270:0crwdne136270:0"
 msgid "Post Graduate"
 msgstr "crwdns136272:0crwdne136272:0"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the post_route_key (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "crwdns136274:0crwdne136274:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the post_route_key_list (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "crwdns136276:0crwdne136276:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the post_route (Data) field in DocType 'Support Search Source'
+#. Label of the post_route_string (Data) field in DocType 'Support Settings'
 #: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "crwdns136278:0crwdne136278:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
+#. Label of the post_title_key (Data) field in DocType 'Support Settings'
 #: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
@@ -35714,37 +37219,43 @@ msgstr "crwdns79676:0crwdne79676:0"
 msgid "Postal Expenses"
 msgstr "crwdns79678:0crwdne79678:0"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#. Label of a Date field in DocType 'Exchange Rate Revaluation'
-#. Label of a Date field in DocType 'GL Entry'
-#. Label of a Date field in DocType 'Invoice Discounting'
-#. Label of a Date field in DocType 'Journal Entry'
-#. Label of a Date field in DocType 'Loyalty Point Entry'
-#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Date field in DocType 'Payment Entry'
-#. Label of a Date field in DocType 'Payment Ledger Entry'
-#. Label of a Date field in DocType 'Payment Order'
-#. Label of a Date field in DocType 'Payment Reconciliation Payment'
-#. Label of a Date field in DocType 'Period Closing Voucher'
-#. Label of a Date field in DocType 'POS Closing Entry'
-#. Label of a Date field in DocType 'POS Invoice Merge Log'
-#. Label of a Date field in DocType 'POS Opening Entry'
-#. Label of a Date field in DocType 'Process Deferred Accounting'
+#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the posting_date (Date) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the posting_date (Date) field in DocType 'GL Entry'
+#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
+#. Label of the posting_date (Date) field in DocType 'Journal Entry'
+#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the posting_date (Date) field in DocType 'Payment Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Order'
+#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the posting_date (Date) field in DocType 'Period Closing Voucher'
+#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
+#. Label of the posting_date (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'
+#. Label of the posting_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
+#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
+#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
+#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle'
+#. Label of the posting_date (Date) field in DocType 'Stock Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
 #: 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
@@ -35775,7 +37286,7 @@ msgstr "crwdns79678:0crwdne79678:0"
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/general_ledger/general_ledger.py:581
+#: accounts/report/general_ledger/general_ledger.py:576
 #: 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
@@ -35819,26 +37330,27 @@ msgstr "crwdns79680:0crwdne79680:0"
 msgid "Posting Date cannot be future date"
 msgstr "crwdns79740:0crwdne79740:0"
 
-#. Label of a Datetime field in DocType 'Stock Ledger Entry'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr "crwdns136282:0crwdne136282:0"
 
-#. 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'
+#. Label of the posting_time (Time) field in DocType 'Dunning'
+#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
+#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
+#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
+#. Label of the posting_time (Time) field in DocType 'Delivery Note'
+#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
+#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
+#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle'
+#. Label of the posting_time (Time) field in DocType 'Stock Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
+#. Label of the posting_time (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
@@ -35866,7 +37378,7 @@ msgstr "crwdns136282:0crwdne136282:0"
 msgid "Posting Time"
 msgstr "crwdns79742:0crwdne79742:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1734
+#: stock/doctype/stock_entry/stock_entry.py:1735
 msgid "Posting date and posting time is mandatory"
 msgstr "crwdns79774:0crwdne79774:0"
 
@@ -35926,7 +37438,7 @@ msgstr "crwdns112724:0{0}crwdne112724:0"
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:16
+#: selling/doctype/customer/customer_dashboard.py:19
 #: setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "crwdns79778:0crwdne79778:0"
@@ -35935,39 +37447,43 @@ msgstr "crwdns79778:0crwdne79778:0"
 msgid "Preference"
 msgstr "crwdns79784:0crwdne79784:0"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr "crwdns136284:0crwdne136284:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the prefered_email (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr "crwdns136286:0crwdne136286:0"
 
-#. Label of a Data field in DocType 'Packed Item'
+#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "crwdns136288:0crwdne136288:0"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "crwdns136290:0crwdne136290:0"
 
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "crwdns136292:0crwdne136292:0"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_rfqs (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
@@ -35981,7 +37497,8 @@ msgstr "crwdns136294:0crwdne136294:0"
 msgid "Preventive"
 msgstr "crwdns136296:0crwdne136296:0"
 
-#. Label of a Text Editor field in DocType 'Non Conformance'
+#. Label of the preventive_action (Text Editor) field in DocType 'Non
+#. Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "crwdns136298:0crwdne136298:0"
@@ -35992,15 +37509,17 @@ msgstr "crwdns136298:0crwdne136298:0"
 msgid "Preventive Maintenance"
 msgstr "crwdns136300:0crwdne136300:0"
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
-#. Label of a Section Break field in DocType 'Cheque Print Template'
+#. Label of the section_import_preview (Section Break) field in DocType 'Bank
+#. Statement Import'
+#. Label of the preview (Section Break) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 #: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "crwdns79810:0crwdne79810:0"
 
-#. Label of a Button field in DocType 'Request for Quotation'
+#. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:223
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
@@ -36011,7 +37530,8 @@ msgstr "crwdns79816:0crwdne79816:0"
 msgid "Previous Financial Year is not closed"
 msgstr "crwdns79820:0crwdne79820:0"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the previous_work_experience (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "crwdns136302:0crwdne136302:0"
@@ -36031,36 +37551,39 @@ msgstr "crwdns79826:0crwdne79826:0"
 msgid "Price ({0})"
 msgstr "crwdns79830:0{0}crwdne79830:0"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of the price_discount_scheme_section (Section Break) field in DocType
+#. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "crwdns136304:0crwdne136304:0"
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "crwdns136306:0crwdne136306:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Subscription Plan'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list (Link) field in DocType 'Subscription Plan'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
+#. Label of the default_price_list (Link) field in DocType 'Supplier'
+#. Label of the buying_price_list (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'
+#. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Item Price'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the selling_price_list (Link) field in DocType 'Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
+#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_details (Section Break) field in DocType 'Item
+#. Price'
+#. Label of the price_list (Link) field in DocType 'Item Price'
+#. Name of a DocType
+#. Label of the buying_price_list (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
@@ -36095,17 +37618,18 @@ msgstr "crwdns79850:0crwdne79850:0"
 msgid "Price List Country"
 msgstr "crwdns79870:0crwdne79870:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
+#. Label of the price_list_currency (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'BOM'
+#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
+#. Label of the price_list_currency (Link) field in DocType 'Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
+#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_currency (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
@@ -36124,22 +37648,24 @@ msgstr "crwdns136308:0crwdne136308:0"
 msgid "Price List Currency not selected"
 msgstr "crwdns79894:0crwdne79894:0"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the price_list_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr "crwdns136310:0crwdne136310:0"
 
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Purchase Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Float field in DocType 'Purchase Order'
-#. Label of a Float field in DocType 'Supplier Quotation'
-#. Label of a Float field in DocType 'BOM'
-#. Label of a Float field in DocType 'BOM Creator'
-#. Label of a Float field in DocType 'Quotation'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Float field in DocType 'Delivery Note'
-#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
+#. Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the plc_conversion_rate (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
@@ -36154,21 +37680,28 @@ msgstr "crwdns136310:0crwdne136310:0"
 msgid "Price List Exchange Rate"
 msgstr "crwdns136312:0crwdne136312:0"
 
-#. Label of a Data field in DocType 'Price List'
+#. Label of the price_list_name (Data) field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "crwdns136314:0crwdne136314:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Material Request Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
+#. Label of the price_list_rate (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
@@ -36182,15 +37715,24 @@ msgstr "crwdns136314:0crwdne136314:0"
 msgid "Price List Rate"
 msgstr "crwdns136316:0crwdne136316:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (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
@@ -36211,7 +37753,7 @@ msgstr "crwdns79958:0crwdne79958:0"
 msgid "Price List {0} is disabled or does not exist"
 msgstr "crwdns79960:0{0}crwdne79960:0"
 
-#. Label of a Check field in DocType 'Price List'
+#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "crwdns136320:0crwdne136320:0"
@@ -36228,7 +37770,8 @@ msgstr "crwdns79966:0crwdne79966:0"
 msgid "Price not found for item {0} in price list {1}"
 msgstr "crwdns79968:0{0}crwdnd79968:0{1}crwdne79968:0"
 
-#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
+#. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "crwdns136322:0crwdne136322:0"
@@ -36241,15 +37784,15 @@ msgstr "crwdns79972:0crwdne79972:0"
 msgid "Price per Unit (Stock UOM)"
 msgstr "crwdns79974:0crwdne79974:0"
 
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:24
+#: buying/doctype/supplier/supplier_dashboard.py:13
+#: selling/doctype/customer/customer_dashboard.py:27
 #: stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "crwdns79976:0crwdne79976:0"
 
-#. Label of a Link field in DocType 'Coupon Code'
+#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Pricing Rule Detail'
+#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/coupon_code/coupon_code.json
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -36267,21 +37810,21 @@ msgid "Pricing Rule"
 msgstr "crwdns79982:0crwdne79982:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "crwdns79986:0crwdne79986:0"
 
-#. Label of a Table field in DocType 'POS Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Supplier Quotation'
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Table field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Delivery Note'
-#. Label of a Table field in DocType 'Purchase Receipt'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
+#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
+#. Label of the pricing_rules (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
@@ -36294,47 +37837,62 @@ msgstr "crwdns79986:0crwdne79986:0"
 msgid "Pricing Rule Detail"
 msgstr "crwdns79990:0crwdne79990:0"
 
-#. Label of a HTML field in DocType 'Pricing Rule'
+#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "crwdns136324:0crwdne136324:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "crwdns80010:0crwdne80010:0"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "crwdns80014:0crwdne80014:0"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
 msgid "Pricing Rule {0} is updated"
 msgstr "crwdns80018:0{0}crwdne80018:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Small Text field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Small Text field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Small Text field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Small Text field in DocType 'Purchase Receipt Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pricing_rules (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
@@ -36356,8 +37914,8 @@ msgstr "crwdns80018:0{0}crwdne80018:0"
 msgid "Pricing Rules"
 msgstr "crwdns136326:0crwdne136326:0"
 
-#. Label of a Text field in DocType 'Supplier'
-#. Label of a Text field in DocType 'Customer'
+#. Label of the primary_address (Text) field in DocType 'Supplier'
+#. Label of the primary_address (Text) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "crwdns136328:0crwdne136328:0"
@@ -36366,13 +37924,16 @@ msgstr "crwdns136328:0crwdne136328:0"
 msgid "Primary Address Details"
 msgstr "crwdns80060:0crwdne80060:0"
 
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Customer'
+#. Label of the primary_address_and_contact_detail_section (Section Break)
+#. field in DocType 'Supplier'
+#. Label of the primary_address_and_contact_detail (Section Break) field in
+#. DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "crwdns136330:0crwdne136330:0"
 
-#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr "crwdns136332:0crwdne136332:0"
@@ -36381,23 +37942,24 @@ msgstr "crwdns136332:0crwdne136332:0"
 msgid "Primary Contact Details"
 msgstr "crwdns80068:0crwdne80068:0"
 
-#. Label of a Read Only field in DocType 'Process Statement Of Accounts
-#. Customer'
+#. Label of the primary_email (Read Only) field in DocType 'Process Statement
+#. Of Accounts Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "crwdns136334:0crwdne136334:0"
 
-#. Label of a Dynamic Link field in DocType 'Party Link'
+#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr "crwdns136336:0crwdne136336:0"
 
-#. Label of a Link field in DocType 'Party Link'
+#. Label of the primary_role (Link) field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr "crwdns136338:0crwdne136338:0"
 
-#. Label of a Section Break field in DocType 'Cheque Print Template'
+#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "crwdns136340:0crwdne136340:0"
@@ -36407,8 +37969,8 @@ msgstr "crwdns136340:0crwdne136340:0"
 msgid "Print"
 msgstr "crwdns80078:0crwdne80078:0"
 
-#. Label of a Select field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'POS Profile'
+#. Label of the print_format (Select) field in DocType 'Payment Request'
+#. Label of the print_format (Link) field in DocType 'POS Profile'
 #: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Format"
@@ -36425,25 +37987,29 @@ msgstr "crwdns80084:0crwdne80084:0"
 msgid "Print Format Builder"
 msgstr "crwdns80086:0crwdne80086:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Print Heading'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Subcontracting Order'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
+#. Label of the print_heading (Link) field in DocType 'Payment Entry'
+#. Label of the select_print_heading (Link) field in DocType 'POS Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'POS Profile'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'Sales Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Order'
+#. Label of the select_print_heading (Link) field in DocType 'Request for
+#. Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the print_heading (Data) field in DocType 'Print Heading'
+#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
+#. Label of the select_print_heading (Link) field in DocType 'Material Request'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
+#. Label of the select_print_heading (Link) field in DocType 'Stock Entry'
+#. Label of the select_print_heading (Link) field in DocType 'Subcontracting
+#. Order'
+#. Label of the select_print_heading (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
@@ -36469,21 +38035,21 @@ msgstr "crwdns80088:0crwdne80088:0"
 msgid "Print IRS 1099 Forms"
 msgstr "crwdns80126:0crwdne80126:0"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the language (Link) field in DocType 'Dunning'
+#. Label of the language (Data) field in DocType 'POS Invoice'
+#. Label of the language (Data) field in DocType 'Purchase Invoice'
+#. Label of the language (Link) field in DocType 'Sales Invoice'
+#. Label of the language (Data) field in DocType 'Purchase Order'
+#. Label of the language (Link) field in DocType 'Supplier'
+#. Label of the language (Data) field in DocType 'Supplier Quotation'
+#. Label of the language (Link) field in DocType 'Lead'
+#. Label of the language (Link) field in DocType 'Opportunity'
+#. Label of the language (Link) field in DocType 'Customer'
+#. Label of the language (Link) field in DocType 'Quotation'
+#. Label of the language (Link) field in DocType 'Sales Order'
+#. Label of the language (Link) field in DocType 'Delivery Note'
+#. Label of the language (Data) field in DocType 'Purchase Receipt'
+#. Label of the language (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
@@ -36501,7 +38067,8 @@ msgstr "crwdns80126:0crwdne80126:0"
 msgid "Print Language"
 msgstr "crwdns136344:0crwdne136344:0"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of the preferences (Section Break) field in DocType 'Process Statement
+#. Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "crwdns136346:0crwdne136346:0"
@@ -36510,14 +38077,19 @@ msgstr "crwdns136346:0crwdne136346:0"
 msgid "Print Receipt"
 msgstr "crwdns80160:0crwdne80160:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Pick List'
+#. Label of the print_settings (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the print_settings (Section Break) field in DocType 'Quotation'
+#. Label of the printing_details (Section Break) field in DocType 'Sales Order'
+#. Label of the printing_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the print_settings_section (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
@@ -36546,7 +38118,7 @@ msgstr "crwdns80180:0crwdne80180:0"
 msgid "Print UOM after Quantity"
 msgstr "crwdns80182:0crwdne80182:0"
 
-#. Label of a Check field in DocType 'Delivery Note'
+#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "crwdns136350:0crwdne136350:0"
@@ -36574,21 +38146,31 @@ msgstr "crwdns80192:0crwdne80192:0"
 msgid "Printing"
 msgstr "crwdns80194:0crwdne80194:0"
 
-#. Label of a Section Break field in DocType 'Material Request'
+#. Label of the printing_details (Section Break) field in DocType 'Material
+#. Request'
 #: stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "crwdns136352:0crwdne136352:0"
 
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the printing_settings (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
+#. Label of the printing_settings (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the printing_settings (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
@@ -36602,21 +38184,24 @@ msgstr "crwdns136352:0crwdne136352:0"
 msgid "Printing Settings"
 msgstr "crwdns136354:0crwdne136354:0"
 
-#. Label of a Table field in DocType 'Service Level Agreement'
+#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "crwdns136356:0crwdne136356:0"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Select field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Int field in DocType 'Tax Rule'
-#. Label of a Select field in DocType 'Project'
-#. Label of a Select field in DocType 'Task'
-#. Label of a Int field in DocType 'Putaway Rule'
-#. Label of a Link field in DocType 'Issue'
-#. Label of a Link field in DocType 'Service Level Priority'
+#. Label of the priority (Select) field in DocType 'Pricing Rule'
+#. Label of the priority_section (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the priority (Select) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the priority (Select) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the priority (Int) field in DocType 'Tax Rule'
+#. Label of the priority (Select) field in DocType 'Project'
+#. Label of the priority (Select) field in DocType 'Task'
+#. Label of the priority (Int) field in DocType 'Putaway Rule'
+#. Label of the priority (Link) field in DocType 'Issue'
+#. Label of the priority (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
@@ -36640,7 +38225,7 @@ msgstr "crwdns80240:0crwdne80240:0"
 msgid "Priority has been changed to {0}."
 msgstr "crwdns80242:0{0}crwdne80242:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:159
+#: accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr "crwdns127844:0crwdne127844:0"
 
@@ -36648,27 +38233,28 @@ msgstr "crwdns127844:0crwdne127844:0"
 msgid "Priority {0} has been repeated."
 msgstr "crwdns80244:0{0}crwdne80244:0"
 
-#. Label of a Percent field in DocType 'Prospect Opportunity'
+#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr "crwdns136358:0crwdne136358:0"
 
-#. Label of a Percent field in DocType 'Opportunity'
+#. Label of the probability (Percent) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr "crwdns136360:0crwdne136360:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Long Text field in DocType 'Quality Action Resolution'
+#. Label of the problem (Long Text) field in DocType 'Quality Action
+#. Resolution'
 #: manufacturing/doctype/workstation/workstation.json
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "crwdns136362:0crwdne136362:0"
 
-#. Label of a Link field in DocType 'Non Conformance'
-#. Label of a Link field in DocType 'Quality Action'
-#. Label of a Link field in DocType 'Quality Goal'
-#. Label of a Link field in DocType 'Quality Review'
+#. Label of the procedure (Link) field in DocType 'Non Conformance'
+#. Label of the procedure (Link) field in DocType 'Quality Action'
+#. Label of the procedure (Link) field in DocType 'Quality Goal'
+#. Label of the procedure (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
@@ -36680,14 +38266,16 @@ msgstr "crwdns136364:0crwdne136364:0"
 msgid "Process Day Book Data"
 msgstr "crwdns80260:0crwdne80260:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
+#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
+#. Entry'
 #. Name of a DocType
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "crwdns80262:0crwdne80262:0"
 
-#. Label of a Text Editor field in DocType 'Quality Procedure Process'
+#. Label of the process_description (Text Editor) field in DocType 'Quality
+#. Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "crwdns136366:0crwdne136366:0"
@@ -36698,8 +38286,9 @@ msgstr "crwdns136366:0crwdne136366:0"
 msgid "Process Failed"
 msgstr "crwdns80268:0crwdne80268:0"
 
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of the process_loss_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
+#. Entry'
 #: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
@@ -36709,11 +38298,12 @@ msgstr "crwdns136368:0crwdne136368:0"
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "crwdns80274:0crwdne80274:0"
 
-#. Label of a Float field in DocType 'BOM'
-#. Label of a Float field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Work Order'
-#. Label of a Float field in DocType 'Work Order Operation'
-#. Label of a Float field in DocType 'Stock Entry'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the process_loss_qty (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
@@ -36736,14 +38326,15 @@ msgstr "crwdns80290:0crwdne80290:0"
 msgid "Process Master Data"
 msgstr "crwdns80292:0crwdne80292:0"
 
-#. Label of a Data field in DocType 'Non Conformance'
-#. Label of a Link field in DocType 'Quality Procedure'
+#. Label of the process_owner (Data) field in DocType 'Non Conformance'
+#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
 #: quality_management/doctype/non_conformance/non_conformance.json
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "crwdns136370:0crwdne136370:0"
 
-#. Label of a Data field in DocType 'Quality Procedure'
+#. Label of the process_owner_full_name (Data) field in DocType 'Quality
+#. Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "crwdns136372:0crwdne136372:0"
@@ -36778,22 +38369,24 @@ msgstr "crwdns80308:0crwdne80308:0"
 msgid "Process Subscription"
 msgstr "crwdns80310:0crwdne80310:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the process_in_single_transaction (Check) field in DocType
+#. 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr "crwdns136374:0crwdne136374:0"
 
-#. Label of a Long Text field in DocType 'BOM Update Log'
+#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr "crwdns136376:0crwdne136376:0"
 
-#. Label of a Section Break field in DocType 'Tally Migration'
+#. Label of the processed_files_section (Section Break) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "crwdns136378:0crwdne136378:0"
 
-#. Label of a Table field in DocType 'Quality Procedure'
+#. Label of the processes (Table) field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "crwdns136380:0crwdne136380:0"
@@ -36822,7 +38415,7 @@ msgstr "crwdns80326:0crwdne80326:0"
 msgid "Processing XML Files"
 msgstr "crwdns80328:0crwdne80328:0"
 
-#: buying/doctype/supplier/supplier_dashboard.py:9
+#: buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "crwdns80330:0crwdne80330:0"
 
@@ -36841,9 +38434,10 @@ msgstr "crwdns80334:0crwdne80334:0"
 msgid "Produced / Received Qty"
 msgstr "crwdns80336:0crwdne80336:0"
 
-#. Label of a Float field in DocType 'Production Plan Item'
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Batch'
+#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the produced_qty (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
@@ -36853,7 +38447,7 @@ msgstr "crwdns80336:0crwdne80336:0"
 msgid "Produced Qty"
 msgstr "crwdns80338:0crwdne80338:0"
 
-#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: manufacturing/dashboard_fixtures.py:59
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
@@ -36865,10 +38459,10 @@ msgstr "crwdns80346:0crwdne80346:0"
 msgid "Product"
 msgstr "crwdns136382:0crwdne136382:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the product_bundle (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
@@ -36891,19 +38485,20 @@ msgstr "crwdns80354:0crwdne80354:0"
 msgid "Product Bundle Balance"
 msgstr "crwdns80362:0crwdne80362:0"
 
-#. Label of a HTML field in DocType 'POS Invoice'
-#. Label of a HTML field in DocType 'Sales Invoice'
-#. Label of a HTML field in DocType 'Delivery Note'
+#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "crwdns136384:0crwdne136384:0"
 
-#. Label of a Link field in DocType 'Production Plan Item'
-#. Label of a Link field in DocType 'Work Order'
+#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
+#. Item'
+#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Pick List Item'
+#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/work_order/work_order.json
 #: selling/doctype/product_bundle_item/product_bundle_item.json
@@ -36911,12 +38506,14 @@ msgstr "crwdns136384:0crwdne136384:0"
 msgid "Product Bundle Item"
 msgstr "crwdns80370:0crwdne80370:0"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of the product_discount_scheme_section (Section Break) field in
+#. DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "crwdns136386:0crwdne136386:0"
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "crwdns136388:0crwdne136388:0"
@@ -36926,7 +38523,7 @@ msgstr "crwdns136388:0crwdne136388:0"
 msgid "Product Enquiry"
 msgstr "crwdns136390:0crwdne136390:0"
 
-#. Label of a Data field in DocType 'Subscription Plan'
+#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr "crwdns136392:0crwdne136392:0"
@@ -36946,8 +38543,8 @@ msgstr "crwdns80386:0crwdne80386:0"
 msgid "Production Analytics"
 msgstr "crwdns80388:0crwdne80388:0"
 
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'Work Order'
+#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
+#. Label of the item (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
@@ -36960,10 +38557,10 @@ msgstr "crwdns80388:0crwdne80388:0"
 msgid "Production Item"
 msgstr "crwdns80392:0crwdne80392:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Material Request Item'
+#. Label of the production_plan (Link) field in DocType 'Work Order'
+#. Label of the production_plan (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
@@ -36983,10 +38580,12 @@ msgstr "crwdns80404:0crwdne80404:0"
 msgid "Production Plan Already Submitted"
 msgstr "crwdns80410:0crwdne80410:0"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Data field in DocType 'Work Order'
+#. Label of the production_plan_item (Data) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the production_plan_item (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
@@ -36994,7 +38593,7 @@ msgstr "crwdns80410:0crwdne80410:0"
 msgid "Production Plan Item"
 msgstr "crwdns80412:0crwdne80412:0"
 
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
 #: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
@@ -37011,7 +38610,7 @@ msgstr "crwdns80424:0crwdne80424:0"
 msgid "Production Plan Material Request Warehouse"
 msgstr "crwdns80426:0crwdne80426:0"
 
-#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr "crwdns136394:0crwdne136394:0"
@@ -37021,14 +38620,16 @@ msgstr "crwdns136394:0crwdne136394:0"
 msgid "Production Plan Sales Order"
 msgstr "crwdns80430:0crwdne80430:0"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Purchase Order Item'
 #. Name of a DocType
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr "crwdns80432:0crwdne80432:0"
 
-#. Label of a Data field in DocType 'Work Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr "crwdns136396:0crwdne136396:0"
@@ -37071,12 +38672,12 @@ msgstr "crwdns80448:0crwdne80448:0"
 msgid "Products, Sales, Analysis, and more."
 msgstr "crwdns80450:0crwdne80450:0"
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the profile_tab (Tab Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "crwdns136398:0crwdne136398:0"
 
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "crwdns136400:0crwdne136400:0"
@@ -37100,8 +38701,9 @@ msgstr "crwdns80458:0crwdne80458:0"
 msgid "Profit and Loss Statement"
 msgstr "crwdns80462:0crwdne80462:0"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#. Label of a Float field in DocType 'Bisect Nodes'
+#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
@@ -37124,7 +38726,8 @@ msgstr "crwdns80470:0crwdne80470:0"
 msgid "Profitability Analysis"
 msgstr "crwdns80472:0crwdne80472:0"
 
-#. Label of a Section Break field in DocType 'BOM Update Log'
+#. Label of the progress_section (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"
@@ -37139,57 +38742,58 @@ msgstr "crwdns80478:0crwdne80478:0"
 msgid "Progress (%)"
 msgstr "crwdns80480:0crwdne80480:0"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of the project (Link) field in DocType 'Account Closing Balance'
+#. Label of the project (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'
+#. Label of the project (Link) field in DocType 'Budget'
+#. Label of the project (Link) field in DocType 'GL Entry'
+#. Label of the project (Link) field in DocType 'Journal Entry Account'
+#. Label of the project (Link) field in DocType 'Payment Entry'
+#. Label of the project (Link) field in DocType 'Payment Request'
+#. Label of the project (Link) field in DocType 'POS Invoice'
+#. Label of the project (Link) field in DocType 'POS Invoice Item'
+#. Label of the project (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
+#. Label of the project_name (Link) field in DocType 'PSOA Project'
+#. Label of the project (Link) field in DocType 'Purchase Invoice'
+#. Label of the project (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the project (Link) field in DocType 'Sales Invoice'
+#. Label of the project (Link) field in DocType 'Sales Invoice Item'
+#. Label of the project (Link) field in DocType 'Asset Repair'
+#. Label of the project (Link) field in DocType 'Purchase Order'
+#. Label of the project (Link) field in DocType 'Purchase Order Item'
+#. Label of the project_name (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the project (Link) field in DocType 'Supplier Quotation'
+#. Label of the project (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'
+#. Label of the project (Link) field in DocType 'BOM'
+#. Label of the project (Link) field in DocType 'BOM Creator'
+#. Label of the project (Link) field in DocType 'Job Card'
+#. Label of the project (Link) field in DocType 'Production Plan'
+#. Label of the project (Link) field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of the project (Link) field in DocType 'Project Update'
+#. Label of the project (Link) field in DocType 'Task'
+#. Label of the project (Text) field in DocType 'Task Depends On'
+#. Label of the parent_project (Link) field in DocType 'Timesheet'
+#. Label of the project (Link) field in DocType 'Timesheet Detail'
+#. Label of the project (Link) field in DocType 'Installation Note'
+#. Label of the project (Link) field in DocType 'Sales Order'
+#. Label of the project (Link) field in DocType 'Delivery Note'
+#. Label of the project (Link) field in DocType 'Delivery Note Item'
+#. Label of the project (Link) field in DocType 'Material Request Item'
+#. Label of the project (Link) field in DocType 'Purchase Receipt'
+#. Label of the project (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the project (Link) field in DocType 'Stock Entry'
+#. Label of the project (Link) field in DocType 'Stock Entry Detail'
+#. Label of the project (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the project (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the project (Link) field in DocType 'Subcontracting Order'
+#. Label of the project (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the project (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the project (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
@@ -37207,7 +38811,7 @@ msgstr "crwdns80480:0crwdne80480:0"
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
 #: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:652
+#: accounts/report/general_ledger/general_ledger.py:647
 #: 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
@@ -37290,9 +38894,9 @@ msgstr "crwdns80580:0crwdne80580:0"
 msgid "Project Id"
 msgstr "crwdns80582:0crwdne80582:0"
 
-#. Label of a Data field in DocType 'Sales Invoice Timesheet'
-#. Label of a Data field in DocType 'Project'
-#. Label of a Data field in DocType 'Timesheet Detail'
+#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
+#. Label of the project_name (Data) field in DocType 'Project'
+#. Label of the project_name (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
@@ -37308,7 +38912,7 @@ msgstr "crwdns80592:0crwdne80592:0"
 msgid "Project Start Date"
 msgstr "crwdns80594:0crwdne80594:0"
 
-#. Label of a Text field in DocType 'Project User'
+#. Label of the project_status (Text) field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
@@ -37339,10 +38943,10 @@ msgstr "crwdns80606:0crwdne80606:0"
 msgid "Project Template Task"
 msgstr "crwdns80608:0crwdne80608:0"
 
-#. Label of a Link field in DocType 'Project'
-#. Label of a Link field in DocType 'Project Template'
+#. Label of the project_type (Link) field in DocType 'Project'
+#. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Project Type'
+#. Label of the project_type (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
@@ -37407,13 +39011,15 @@ msgstr "crwdns80636:0crwdne80636:0"
 msgid "Project-wise data is not available for Quotation"
 msgstr "crwdns80638:0crwdne80638:0"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
+#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the projected_qty (Float) field in DocType 'Bin'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
+#. Label of the projected_qty (Float) field in DocType 'Packed Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:46
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -37444,7 +39050,7 @@ msgstr "crwdns80658:0crwdne80658:0"
 #. Label of a Card Break in the Projects Workspace
 #: config/projects.py:7 projects/doctype/project/project.py:428
 #: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:23
+#: selling/doctype/customer/customer_dashboard.py:26
 #: selling/doctype/sales_order/sales_order_dashboard.py:25
 #: setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
@@ -37486,7 +39092,7 @@ msgstr "crwdns80668:0crwdne80668:0"
 msgid "Promotional"
 msgstr "crwdns136406:0crwdne136406:0"
 
-#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
@@ -37500,26 +39106,28 @@ msgctxt "Promotional Scheme"
 msgid "Promotional Scheme"
 msgstr "crwdns80676:0crwdne80676:0"
 
-#. Label of a Data field in DocType 'Pricing Rule'
+#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "crwdns136408:0crwdne136408:0"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
 #. Name of a DocType
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "crwdns80680:0crwdne80680:0"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
 #. Name of a DocType
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "crwdns80684:0crwdne80684:0"
 
-#. Label of a Check field in DocType 'Pick List'
+#. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr "crwdns136410:0crwdne136410:0"
@@ -37538,13 +39146,13 @@ msgstr "crwdns80692:0crwdne80692:0"
 msgid "Proprietorship"
 msgstr "crwdns136412:0crwdne136412:0"
 
-#. Label of a Check field in DocType 'Subscription Settings'
+#. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "crwdns136414:0crwdne136414:0"
 
 #. Name of a DocType
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:56
+#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
 #: crm/doctype/prospect/prospect.json
 msgid "Prospect"
 msgstr "crwdns80700:0crwdne80700:0"
@@ -37565,7 +39173,7 @@ msgstr "crwdns80704:0crwdne80704:0"
 msgid "Prospect Opportunity"
 msgstr "crwdns80706:0crwdne80706:0"
 
-#. Label of a Link field in DocType 'Prospect'
+#. Label of the prospect_owner (Link) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "crwdns136416:0crwdne136416:0"
@@ -37590,8 +39198,8 @@ msgstr "crwdns80714:0crwdne80714:0"
 msgid "Provide Email Address registered in company"
 msgstr "crwdns136418:0crwdne136418:0"
 
-#. Label of a Link field in DocType 'Communication Medium'
-#. Label of a Select field in DocType 'Video'
+#. Label of the provider (Link) field in DocType 'Communication Medium'
+#. Label of the provider (Select) field in DocType 'Video'
 #: communication/doctype/communication_medium/communication_medium.json
 #: utilities/doctype/video/video.json
 msgid "Provider"
@@ -37603,7 +39211,8 @@ msgstr "crwdns136420:0crwdne136420:0"
 msgid "Providing"
 msgstr "crwdns136422:0crwdne136422:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
+#. Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr "crwdns136424:0crwdne136424:0"
@@ -37619,7 +39228,7 @@ msgstr "crwdns80726:0crwdne80726:0"
 msgid "Psi/1000 Feet"
 msgstr "crwdns112588:0crwdne112588:0"
 
-#. Label of a Date field in DocType 'Video'
+#. Label of the publish_date (Date) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "crwdns136426:0crwdne136426:0"
@@ -37654,8 +39263,9 @@ msgstr "crwdns80732:0crwdne80732:0"
 msgid "Purchase"
 msgstr "crwdns80734:0crwdne80734:0"
 
-#. Label of a Currency field in DocType 'Loyalty Point Entry'
-#. Label of a Currency field in DocType 'Asset'
+#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the purchase_amount (Currency) field in DocType 'Asset'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
 #: assets/doctype/asset/asset.json
@@ -37670,19 +39280,21 @@ msgstr "crwdns80750:0crwdne80750:0"
 msgid "Purchase Analytics"
 msgstr "crwdns80754:0crwdne80754:0"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the purchase_date (Date) field in DocType 'Asset'
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
 #: assets/doctype/asset/asset.json
 #: assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "crwdns80756:0crwdne80756:0"
 
-#. Label of a Section Break field in DocType 'Item Default'
+#. Label of the purchase_defaults (Section Break) field in DocType 'Item
+#. Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "crwdns136428:0crwdne136428:0"
 
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the purchase_details_section (Section Break) field in DocType
+#. 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "crwdns136430:0crwdne136430:0"
@@ -37692,23 +39304,21 @@ msgstr "crwdns136430:0crwdne136430:0"
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Name of a DocType
-#. Linked DocType in Subscription's connections
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset Repair'
+#. Label of the purchase_invoice (Link) field in DocType 'Asset'
+#. Label of the purchase_invoice (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'
+#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/subscription/subscription.json
 #: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
@@ -37719,7 +39329,6 @@ msgstr "crwdns136430:0crwdne136430:0"
 #: 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
@@ -37748,8 +39357,10 @@ msgid "Purchase Invoice Advance"
 msgstr "crwdns80792:0crwdne80792:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
@@ -37773,7 +39384,7 @@ msgstr "crwdns80802:0{0}crwdne80802:0"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "crwdns80804:0{0}crwdne80804:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1878
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1893
 msgid "Purchase Invoices"
 msgstr "crwdns80806:0crwdne80806:0"
 
@@ -37807,19 +39418,21 @@ msgstr "crwdns80810:0crwdne80810:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of the purchase_order (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'
+#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the purchase_order (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'
+#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:159
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -37840,7 +39453,6 @@ msgstr "crwdns80810:0crwdne80810:0"
 #: 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
@@ -37880,15 +39492,21 @@ msgstr "crwdns80846:0crwdne80846:0"
 msgid "Purchase Order Date"
 msgstr "crwdns80848:0crwdne80848:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
+#. Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Delivery Note Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#. Label of the purchase_order_item (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
@@ -37906,7 +39524,7 @@ msgstr "crwdns80850:0crwdne80850:0"
 msgid "Purchase Order Item Supplied"
 msgstr "crwdns80868:0crwdne80868:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:756
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr "crwdns80870:0{0}crwdne80870:0"
 
@@ -37914,16 +39532,16 @@ msgstr "crwdns80870:0{0}crwdne80870:0"
 msgid "Purchase Order Items not received on time"
 msgstr "crwdns80872:0crwdne80872:0"
 
-#. Label of a Table field in DocType 'Purchase Order'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "crwdns136432:0crwdne136432:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:623
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:638
 msgid "Purchase Order Required"
 msgstr "crwdns80876:0crwdne80876:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:633
 msgid "Purchase Order Required for item {}"
 msgstr "crwdns80878:0crwdne80878:0"
 
@@ -37943,7 +39561,7 @@ msgstr "crwdns80882:0crwdne80882:0"
 msgid "Purchase Order number required for Item {0}"
 msgstr "crwdns80884:0{0}crwdne80884:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:661
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:676
 msgid "Purchase Order {0} is not submitted"
 msgstr "crwdns80886:0{0}crwdne80886:0"
 
@@ -37951,7 +39569,8 @@ msgstr "crwdns80886:0{0}crwdne80886:0"
 msgid "Purchase Orders"
 msgstr "crwdns80888:0crwdne80888:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
+#. Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "crwdns136434:0crwdne136434:0"
@@ -37960,12 +39579,13 @@ msgstr "crwdns136434:0crwdne136434:0"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "crwdns136436:0crwdne136436:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
+#. Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "crwdns136438:0crwdne136438:0"
@@ -37978,10 +39598,10 @@ msgstr "crwdns80898:0{0}crwdne80898:0"
 msgid "Purchase Price List"
 msgstr "crwdns80900:0crwdne80900:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Asset'
+#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_receipt (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
@@ -38003,7 +39623,6 @@ msgstr "crwdns80900:0crwdne80900:0"
 #: buying/doctype/purchase_order/purchase_order.js:353
 #: buying/doctype/purchase_order/purchase_order_list.js:61
 #: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38026,14 +39645,16 @@ msgstr "crwdns80916:0crwdne80916:0"
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr "crwdns136440:0crwdne136440:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "crwdns136442:0crwdne136442:0"
 
-#. Label of a Data field in DocType 'Landed Cost Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
+#. Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
@@ -38044,22 +39665,23 @@ msgstr "crwdns80928:0crwdne80928:0"
 msgid "Purchase Receipt Item Supplied"
 msgstr "crwdns80934:0crwdne80934:0"
 
-#. Label of a Section Break field in DocType 'Landed Cost Voucher'
-#. Label of a Table field in DocType 'Landed Cost Voucher'
+#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
+#. Cost Voucher'
+#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "crwdns136444:0crwdne136444:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "crwdns136446:0crwdne136446:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Receipt Required"
 msgstr "crwdns80940:0crwdne80940:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:654
 msgid "Purchase Receipt Required for item {}"
 msgstr "crwdns80942:0crwdne80942:0"
 
@@ -38076,15 +39698,16 @@ msgstr "crwdns80944:0crwdne80944:0"
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "crwdns80946:0crwdne80946:0"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr "crwdns80948:0{0}crwdne80948:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:668
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:683
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "crwdns80950:0{0}crwdne80950:0"
 
-#. Label of a Table field in DocType 'Landed Cost Voucher'
+#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
+#. Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "crwdns136448:0crwdne136448:0"
@@ -38100,17 +39723,18 @@ msgstr "crwdns80954:0crwdne80954:0"
 msgid "Purchase Return"
 msgstr "crwdns80956:0crwdne80956:0"
 
-#. Label of a Link field in DocType 'Tax Rule'
+#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:125
 msgid "Purchase Tax Template"
 msgstr "crwdns80958:0crwdne80958:0"
 
-#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
 #. Name of a DocType
-#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Table field in DocType 'Purchase Order'
-#. Label of a Table field in DocType 'Supplier Quotation'
-#. Label of a Table field in DocType 'Purchase Receipt'
+#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Purchase Order'
+#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
+#. Label of the taxes (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
@@ -38120,13 +39744,14 @@ msgstr "crwdns80958:0crwdne80958:0"
 msgid "Purchase Taxes and Charges"
 msgstr "crwdns80962:0crwdne80962:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Subscription'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
+#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
+#. Label of the taxes_and_charges (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
@@ -38204,7 +39829,7 @@ msgid "Purchases"
 msgstr "crwdns81002:0crwdne81002:0"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the purchasing_tab (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
@@ -38220,12 +39845,13 @@ msgstr "crwdns81004:0crwdne81004:0"
 msgid "Purple"
 msgstr "crwdns136452:0crwdne136452:0"
 
-#. Label of a Select field in DocType 'Asset Movement'
-#. Label of a Select field in DocType 'Material Request'
-#. Label of a Select field in DocType 'Pick List'
-#. Label of a Select field in DocType 'Stock Entry'
-#. Label of a Select field in DocType 'Stock Entry Type'
-#. Label of a Select field in DocType 'Stock Reconciliation'
+#. Label of the purpose (Select) field in DocType 'Asset Movement'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request'
+#. Label of the purpose (Select) field in DocType 'Pick List'
+#. Label of the purpose (Select) field in DocType 'Stock Entry'
+#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
+#. Label of the purpose (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
@@ -38236,11 +39862,11 @@ msgstr "crwdns136452:0crwdne136452:0"
 msgid "Purpose"
 msgstr "crwdns81014:0crwdne81014:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:359
+#: stock/doctype/stock_entry/stock_entry.py:360
 msgid "Purpose must be one of {0}"
 msgstr "crwdns81028:0{0}crwdne81028:0"
 
-#. Label of a Table field in DocType 'Maintenance Visit'
+#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "crwdns136454:0crwdne136454:0"
@@ -38249,9 +39875,9 @@ msgstr "crwdns136454:0crwdne136454:0"
 msgid "Purposes Required"
 msgstr "crwdns81032:0crwdne81032:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the putaway_rule (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
@@ -38262,27 +39888,30 @@ msgstr "crwdns81034:0crwdne81034:0"
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
 
-#. 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'
+#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
+#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the qty (Float) field in DocType 'Opportunity Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
+#. Label of the qty (Float) field in DocType 'BOM Website Item'
+#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
+#. Label of the qty (Data) field in DocType 'Production Plan Item Reference'
+#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Product Bundle Item'
+#. Label of the qty (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'
+#. Label of the qty (Float) field in DocType 'Packed Item'
+#. Label of the qty (Float) field in DocType 'Pick List Item'
+#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the qty (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
@@ -38342,17 +39971,19 @@ msgstr "crwdns81042:0crwdne81042:0"
 msgid "Qty "
 msgstr "crwdns81090:0crwdne81090:0"
 
-#. Label of a Float field in DocType 'Stock Ledger Entry'
+#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
+#. Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr "crwdns136456:0crwdne136456:0"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of the required_bom_qty (Float) field in DocType 'Material Request
+#. Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr "crwdns136458:0crwdne136458:0"
 
-#. Label of a Float field in DocType 'Stock Ledger Entry'
+#. Label of the actual_qty (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
@@ -38360,14 +39991,16 @@ msgstr "crwdns136458:0crwdne136458:0"
 msgid "Qty Change"
 msgstr "crwdns81096:0crwdne81096:0"
 
-#. Label of a Float field in DocType 'BOM Explosion Item'
-#. Label of a Float field in DocType 'BOM Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "crwdns136460:0crwdne136460:0"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
+#. Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr "crwdns136462:0crwdne136462:0"
@@ -38376,8 +40009,8 @@ msgstr "crwdns136462:0crwdne136462:0"
 msgid "Qty Per Unit"
 msgstr "crwdns81106:0crwdne81106:0"
 
-#. Label of a Float field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Work Order'
+#. Label of the for_quantity (Float) field in DocType 'Job Card'
+#. Label of the qty (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
@@ -38389,31 +40022,33 @@ msgstr "crwdns81108:0crwdne81108:0"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
-#. Label of a Float field in DocType 'Batch'
+#. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr "crwdns136464:0crwdne136464:0"
 
-#. 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 the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Service Item'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr "crwdns136466:0crwdne136466:0"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr "crwdns136468:0crwdne136468:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType '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'
+#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the transfer_qty (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
@@ -38437,21 +40072,21 @@ msgstr "crwdns136472:0crwdne136472:0"
 msgid "Qty for {0}"
 msgstr "crwdns81138:0{0}crwdne81138:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr "crwdns81140:0crwdne81140:0"
 
-#. Label of a Float field in DocType 'Pick List'
+#. Label of the for_qty (Float) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.js:174
 #: stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "crwdns81146:0crwdne81146:0"
 
-#: stock/doctype/pick_list/pick_list.py:473
+#: stock/doctype/pick_list/pick_list.py:530
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "crwdns81150:0crwdne81150:0"
 
@@ -38461,7 +40096,8 @@ msgstr "crwdns81150:0crwdne81150:0"
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "crwdns136474:0crwdne136474:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr "crwdns136476:0crwdne136476:0"
@@ -38501,15 +40137,15 @@ msgstr "crwdns81168:0crwdne81168:0"
 msgid "Qty to Receive"
 msgstr "crwdns81170:0crwdne81170:0"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Data field in DocType 'Employee Education'
+#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
+#. Label of the qualification (Data) field in DocType 'Employee Education'
 #: crm/doctype/lead/lead.json
 #: setup/doctype/employee_education/employee_education.json
 #: setup/setup_wizard/operations/install_fixtures.py:382
 msgid "Qualification"
 msgstr "crwdns81172:0crwdne81172:0"
 
-#. Label of a Select field in DocType 'Lead'
+#. Label of the qualification_status (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr "crwdns136478:0crwdne136478:0"
@@ -38519,34 +40155,28 @@ msgstr "crwdns136478:0crwdne136478:0"
 msgid "Qualified"
 msgstr "crwdns136480:0crwdne136480:0"
 
-#. Label of a Link field in DocType 'Lead'
+#. Label of the qualified_by (Link) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr "crwdns136482:0crwdne136482:0"
 
-#. Label of a Date field in DocType 'Lead'
+#. Label of the qualified_on (Date) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr "crwdns136484:0crwdne136484:0"
 
 #. Name of a Workspace
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #: quality_management/workspace/quality/quality.json
 #: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
 msgid "Quality"
 msgstr "crwdns81186:0crwdne81186:0"
 
 #. Name of a DocType
-#. Linked DocType in Quality Feedback's connections
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Linked DocType in Quality Procedure's connections
-#. Linked DocType in Quality Review's connections
 #: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Action"
 msgstr "crwdns81190:0crwdne81190:0"
 
@@ -38563,11 +40193,9 @@ msgid "Quality Action Resolution"
 msgstr "crwdns81202:0crwdne81202:0"
 
 #. Name of a DocType
-#. Linked DocType in Quality Feedback Template's connections
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Feedback"
 msgstr "crwdns81204:0crwdne81204:0"
@@ -38600,9 +40228,7 @@ msgid "Quality Feedback Template Parameter"
 msgstr "crwdns81218:0crwdne81218:0"
 
 #. Name of a DocType
-#. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Quality Goal"
 msgstr "crwdns81220:0crwdne81220:0"
 
@@ -38618,19 +40244,23 @@ msgstr "crwdns81222:0crwdne81222:0"
 msgid "Quality Goal Objective"
 msgstr "crwdns81226:0crwdne81226:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Section Break field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
+#. Label of the quality_inspection_section_break (Section Break) field in
+#. DocType 'BOM'
+#. Label of the quality_inspection (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_section (Section Break) field in DocType
+#. 'Job Card'
+#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
+#. Label of the quality_inspection (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'
+#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
+#. Label of the quality_inspection (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
@@ -38672,12 +40302,13 @@ msgstr "crwdns81256:0crwdne81256:0"
 msgid "Quality Inspection Reading"
 msgstr "crwdns81258:0crwdne81258:0"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the inspection_required (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "crwdns136486:0crwdne136486:0"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the quality_inspection_settings_section (Section Break) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr "crwdns136488:0crwdne136488:0"
@@ -38689,11 +40320,12 @@ msgstr "crwdns136488:0crwdne136488:0"
 msgid "Quality Inspection Summary"
 msgstr "crwdns81264:0crwdne81264:0"
 
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Operation'
-#. Label of a Link field in DocType 'Item'
-#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
+#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of the quality_inspection_template (Link) field in DocType 'Item'
+#. Label of the quality_inspection_template (Link) field in DocType 'Quality
+#. Inspection'
 #. Name of a DocType
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/job_card/job_card.json
@@ -38709,7 +40341,8 @@ msgctxt "Quality Inspection Template"
 msgid "Quality Inspection Template"
 msgstr "crwdns81278:0crwdne81278:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Template'
+#. Label of the quality_inspection_template_name (Data) field in DocType
+#. 'Quality Inspection Template'
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "crwdns136490:0crwdne136490:0"
@@ -38761,7 +40394,8 @@ msgid "Quality Meeting Minutes"
 msgstr "crwdns81294:0crwdne81294:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Quality Procedure'
+#. Label of the quality_procedure_name (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"
@@ -38779,14 +40413,10 @@ msgstr "crwdns81298:0crwdne81298:0"
 msgid "Quality Procedure Process"
 msgstr "crwdns81300:0crwdne81300:0"
 
-#. Linked DocType in Quality Goal's connections
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Linked DocType in Quality Procedure's connections
 #. Name of a DocType
-#: quality_management/doctype/quality_goal/quality_goal.json
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Review"
 msgstr "crwdns81302:0crwdne81302:0"
@@ -38803,27 +40433,32 @@ msgstr "crwdns81310:0crwdne81310:0"
 msgid "Quality Review Objective"
 msgstr "crwdns81312:0crwdne81312:0"
 
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Int field in DocType 'Subscription Plan Detail'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#. Label of a Float field in DocType 'Blanket Order Item'
-#. Label of a Float field in DocType 'BOM'
-#. Label of a Float field in DocType 'BOM Creator'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Packing Slip Item'
-#. Label of a Float field in DocType 'Packing Slip Item'
-#. Label of a Section Break field in DocType 'Pick List Item'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Float field in DocType 'Stock Reconciliation Item'
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
+#. Label of the qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the qty (Float) field in DocType 'Blanket Order Item'
+#. Label of the quantity (Float) field in DocType 'BOM'
+#. Label of the qty (Float) field in DocType 'BOM Creator'
+#. Label of the qty (Float) field in DocType 'Quotation Item'
+#. Label of the qty (Float) field in DocType 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Material Request Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the qty (Float) field in DocType 'Packing Slip Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
+#. Label of the qty (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
@@ -38873,39 +40508,55 @@ msgstr "crwdns81314:0crwdne81314:0"
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "crwdns136492:0crwdne136492:0"
 
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of the quantity (Section Break) field in DocType 'Request for
+#. Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "crwdns136494:0crwdne136494:0"
 
-#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
+#. Label of the quantity_difference (Read Only) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "crwdns136496:0crwdne136496:0"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
+#. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "crwdns136498:0crwdne136498:0"
 
-#. Label of a Section Break field in DocType 'Production Plan Item'
+#. Label of the section_break_9 (Section Break) field in DocType 'Production
+#. Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "crwdns136500:0crwdne136500:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. 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'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Opportunity Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
+#. Scrap Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
+#. and Batch Bundle'
+#. Label of the quantity_and_rate_section (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
@@ -38922,12 +40573,13 @@ msgstr "crwdns136500:0crwdne136500:0"
 msgid "Quantity and Rate"
 msgstr "crwdns136502:0crwdne136502:0"
 
-#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of the quantity_and_warehouse (Section Break) field in DocType
+#. 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "crwdns136504:0crwdne136504:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1316
+#: stock/doctype/stock_entry/stock_entry.py:1317
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 
@@ -39036,12 +40688,13 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
 msgid "Quarterly"
 msgstr "crwdns81422:0crwdne81422:0"
 
-#. Label of a Section Break field in DocType 'Support Search Source'
+#. Label of the query_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "crwdns136508:0crwdne136508:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "crwdns136510:0crwdne136510:0"
@@ -39092,7 +40745,8 @@ msgstr "crwdns81456:0crwdne81456:0"
 msgid "QuickBooks Migrator"
 msgstr "crwdns81458:0crwdne81458:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "crwdns136514:0crwdne136514:0"
@@ -39113,13 +40767,13 @@ msgid "Quot/Lead %"
 msgstr "crwdns81464:0crwdne81464:0"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#. Label of a Section Break field in DocType 'CRM Settings'
+#. Label of the quotation_section (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'
+#. Label of the prevdoc_docname (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
@@ -39133,7 +40787,6 @@ msgstr "crwdns81464:0crwdne81464:0"
 #: selling/doctype/sales_order/sales_order.js:796
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/incoterm/incoterm.json
 msgid "Quotation"
 msgstr "crwdns81466:0crwdne81466:0"
 
@@ -39153,26 +40806,26 @@ msgid "Quotation Item"
 msgstr "crwdns81486:0crwdne81486:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Quotation Lost Reason'
-#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
+#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
+#. Reason'
+#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
+#. Detail'
 #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "crwdns81488:0crwdne81488:0"
 
-#. Linked DocType in Quotation Lost Reason's connections
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "crwdns81494:0crwdne81494:0"
 
-#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr "crwdns136516:0crwdne136516:0"
 
-#. Label of a Link field in DocType 'Quotation'
+#. Label of the quotation_to (Link) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "crwdns136518:0crwdne136518:0"
@@ -39205,7 +40858,8 @@ msgstr "crwdns81510:0crwdne81510:0"
 msgid "Quotations: "
 msgstr "crwdns81512:0crwdne81512:0"
 
-#. Label of a Select field in DocType 'Request for Quotation Supplier'
+#. Label of the quote_status (Select) field in DocType 'Request for Quotation
+#. Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "crwdns136520:0crwdne136520:0"
@@ -39218,17 +40872,17 @@ msgstr "crwdns81516:0crwdne81516:0"
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "crwdns81518:0{0}crwdnd81518:0{1}crwdne81518:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
 msgstr "crwdns136522:0crwdne136522:0"
 
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "crwdns136524:0crwdne136524:0"
 
-#. Label of a Data field in DocType 'Issue'
+#. Label of the raised_by (Data) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "crwdns136526:0crwdne136526:0"
@@ -39239,8 +40893,8 @@ msgstr "crwdns136526:0crwdne136526:0"
 msgid "Random"
 msgstr "crwdns136528:0crwdne136528:0"
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the range (Data) field in DocType 'Purchase Receipt'
+#. Label of the range (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
@@ -39253,46 +40907,53 @@ msgstr "crwdns136528:0crwdne136528:0"
 msgid "Range"
 msgstr "crwdns81528:0crwdne81528:0"
 
-#. Label of a Float field in DocType 'Account'
-#. Label of a Float field in DocType 'Advance Taxes and Charges'
-#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
-#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of the tax_rate (Float) field in DocType 'Account'
+#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
+#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes'
+#. Label of the rate (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'
+#. Label of the rate (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'
+#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the rate (Int) field in DocType 'Share Balance'
+#. Label of the rate (Currency) field in DocType 'Share Transfer'
+#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
+#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
+#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the rate (Currency) field in DocType 'BOM Item'
+#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Item'
+#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
+#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
+#. Label of the rate (Currency) field in DocType 'Material Request Item'
+#. Label of the rate (Currency) field in DocType 'Packed Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate (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
@@ -39345,20 +41006,20 @@ msgstr "crwdns81528:0crwdne81528:0"
 msgid "Rate"
 msgstr "crwdns81534:0crwdne81534:0"
 
-#. Label of a Section Break field in DocType 'BOM Item'
+#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "crwdns136530:0crwdne136530:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType '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'
+#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_rate (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
@@ -39371,36 +41032,43 @@ msgstr "crwdns136530:0crwdne136530:0"
 msgid "Rate (Company Currency)"
 msgstr "crwdns136532:0crwdne136532:0"
 
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the rate_difference_with_purchase_invoice (Currency) field in
+#. DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr "crwdns136534:0crwdne136534:0"
 
-#. Label of a Select field in DocType 'BOM'
-#. Label of a Select field in DocType 'BOM Creator'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "crwdns136536:0crwdne136536:0"
 
-#. Label of a Percent field in DocType 'Lower Deduction Certificate'
+#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "crwdns136538:0crwdne136538:0"
 
-#. Label of a Section Break field in DocType 'Serial and Batch Entry'
+#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
+#. Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr "crwdns136540:0crwdne136540:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType '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'
+#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the rate_with_margin (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
@@ -39412,14 +41080,22 @@ msgstr "crwdns136540:0crwdne136540:0"
 msgid "Rate With Margin"
 msgstr "crwdns136542:0crwdne136542:0"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType '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'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
+#. Note Item'
+#. Label of the base_rate_with_margin (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
@@ -39431,8 +41107,10 @@ msgstr "crwdns136542:0crwdne136542:0"
 msgid "Rate With Margin (Company Currency)"
 msgstr "crwdns136544:0crwdne136544:0"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
@@ -39486,27 +41164,32 @@ msgstr "crwdns136556:0crwdne136556:0"
 msgid "Rate at which this tax is applied"
 msgstr "crwdns136558:0crwdne136558:0"
 
-#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
-#. Label of a Percent field in DocType 'Asset Finance Book'
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
+#. Book'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "crwdns136560:0crwdne136560:0"
 
-#. Label of a Float field in DocType 'Dunning'
-#. Label of a Float field in DocType 'Dunning Type'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr "crwdns136562:0crwdne136562:0"
 
-#. 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'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom_rate (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
@@ -39517,25 +41200,26 @@ msgstr "crwdns136562:0crwdne136562:0"
 msgid "Rate of Stock UOM"
 msgstr "crwdns136564:0crwdne136564:0"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Data field in DocType 'Pricing Rule Detail'
+#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
+#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "crwdns136566:0crwdne136566:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:182
+#: accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "crwdns81730:0crwdne81730:0"
 
-#. Label of a Table field in DocType 'Tax Withholding Category'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
+#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "crwdns136568:0crwdne136568:0"
 
-#. Label of a Select field in DocType 'Quality Feedback Parameter'
+#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "crwdns136570:0crwdne136570:0"
@@ -39554,18 +41238,20 @@ msgstr "crwdns81740:0crwdne81740:0"
 msgid "Raw Material Code"
 msgstr "crwdns81742:0crwdne81742:0"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "crwdns136572:0crwdne136572:0"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "crwdns136574:0crwdne136574:0"
 
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
@@ -39575,10 +41261,14 @@ msgstr "crwdns136576:0crwdne136576:0"
 msgid "Raw Material Item"
 msgstr "crwdns81752:0crwdne81752:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the rm_item_code (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
@@ -39598,9 +41288,9 @@ msgstr "crwdns81764:0crwdne81764:0"
 msgid "Raw Material Warehouse"
 msgstr "crwdns81766:0crwdne81766:0"
 
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'Job Card'
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the materials_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
+#. Label of the mr_items (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
@@ -39610,42 +41300,52 @@ msgstr "crwdns81766:0crwdne81766:0"
 msgid "Raw Materials"
 msgstr "crwdns81768:0crwdne81768:0"
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the raw_materials_consumed_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr "crwdns136580:0crwdne136580:0"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the raw_material_details (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 "crwdns136582:0crwdne136582:0"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the raw_materials_consumption_section (Section Break) field in
+#. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption"
 msgstr "crwdns136584:0crwdne136584:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of the raw_materials_supplied (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the raw_materials_supplied_section (Section Break) field in DocType
+#. 'Subcontracting Order'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "crwdns136586:0crwdne136586:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "crwdns136588:0crwdne136588:0"
 
-#. Label of a Link field in DocType 'Production Plan'
+#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr "crwdns136590:0crwdne136590:0"
@@ -39664,12 +41364,12 @@ msgstr "crwdns81796:0crwdne81796:0"
 msgid "Re-open"
 msgstr "crwdns81798:0crwdne81798:0"
 
-#. Label of a Float field in DocType 'Item Reorder'
+#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "crwdns136592:0crwdne136592:0"
 
-#. Label of a Float field in DocType 'Item Reorder'
+#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "crwdns136594:0crwdne136594:0"
@@ -39678,57 +41378,57 @@ msgstr "crwdns136594:0crwdne136594:0"
 msgid "Reached Root"
 msgstr "crwdns81804:0crwdne81804:0"
 
-#. Label of a Check field in DocType 'POS Field'
+#. Label of the read_only (Check) field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "crwdns136596:0crwdne136596:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "crwdns136598:0crwdne136598:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "crwdns136600:0crwdne136600:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "crwdns136602:0crwdne136602:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "crwdns136604:0crwdne136604:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "crwdns136606:0crwdne136606:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "crwdns136608:0crwdne136608:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "crwdns136610:0crwdne136610:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "crwdns136612:0crwdne136612:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "crwdns136614:0crwdne136614:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "crwdns136616:0crwdne136616:0"
@@ -39738,12 +41438,13 @@ msgstr "crwdns136616:0crwdne136616:0"
 msgid "Reading Uploaded File"
 msgstr "crwdns81830:0crwdne81830:0"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_value (Data) field in DocType 'Quality Inspection
+#. Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr "crwdns136618:0crwdne136618:0"
 
-#. Label of a Table field in DocType 'Quality Inspection'
+#. Label of the readings (Table) field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "crwdns136620:0crwdne136620:0"
@@ -39752,13 +41453,13 @@ msgstr "crwdns136620:0crwdne136620:0"
 msgid "Reason"
 msgstr "crwdns81836:0crwdne81836:0"
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "crwdns81838:0crwdne81838:0"
 
-#. Label of a Data field in DocType 'Payment Request'
+#. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr "crwdns136622:0crwdne136622:0"
@@ -39768,7 +41469,7 @@ msgstr "crwdns136622:0crwdne136622:0"
 msgid "Reason for Hold"
 msgstr "crwdns81842:0crwdne81842:0"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "crwdns136624:0crwdne136624:0"
@@ -39785,7 +41486,7 @@ msgstr "crwdns81848:0crwdne81848:0"
 msgid "Rebuilding BTree for period ..."
 msgstr "crwdns81850:0crwdne81850:0"
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr "crwdns136626:0crwdne136626:0"
@@ -39803,15 +41504,19 @@ msgstr "crwdns81854:0crwdne81854:0"
 msgid "Receipt"
 msgstr "crwdns81856:0crwdne81856:0"
 
-#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
-#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Purchase Receipt'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "crwdns136628:0crwdne136628:0"
 
-#. Label of a Select field in DocType 'Landed Cost Item'
-#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Purchase Receipt'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
@@ -39828,7 +41533,8 @@ msgstr "crwdns136630:0crwdne136630:0"
 msgid "Receivable"
 msgstr "crwdns81872:0crwdne81872:0"
 
-#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of the receivable_payable_account (Link) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "crwdns136632:0crwdne136632:0"
@@ -39844,7 +41550,8 @@ msgstr "crwdns81882:0crwdne81882:0"
 msgid "Receivable Account: {0} must be in Company default currency: {1}"
 msgstr "crwdns136634:0{0}crwdnd136634:0{1}crwdne136634:0"
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of the receivable_payable_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr "crwdns136636:0crwdne136636:0"
@@ -39854,7 +41561,7 @@ msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "crwdns81886:0{0}crwdnd81886:0{1}crwdne81886:0"
 
 #. Name of a Workspace
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #: accounts/workspace/receivables/receivables.json
 #: setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
@@ -39877,22 +41584,25 @@ msgstr "crwdns136638:0crwdne136638:0"
 msgid "Received"
 msgstr "crwdns81892:0crwdne81892:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "crwdns136640:0crwdne136640:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the base_received_amount (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "crwdns136642:0crwdne136642:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr "crwdns136644:0crwdne136644:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the base_received_amount_after_tax (Currency) field in DocType
+#. 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "crwdns136646:0crwdne136646:0"
@@ -39916,12 +41626,14 @@ msgstr "crwdns81910:0crwdne81910:0"
 msgid "Received On"
 msgstr "crwdns81912:0crwdne81912:0"
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the received_qty (Float) field in DocType 'Material Request Item'
+#. Label of the received_qty (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
@@ -39940,13 +41652,15 @@ msgstr "crwdns81914:0crwdne81914:0"
 msgid "Received Qty Amount"
 msgstr "crwdns81928:0crwdne81928:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr "crwdns136648:0crwdne136648:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39958,14 +41672,16 @@ msgstr "crwdns81932:0crwdne81932:0"
 msgid "Received Stock Entries"
 msgstr "crwdns81938:0crwdne81938:0"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "crwdns136650:0crwdne136650:0"
 
-#. Label of a Code field in DocType 'SMS Center'
+#. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "crwdns136652:0crwdne136652:0"
@@ -39988,33 +41704,37 @@ msgstr "crwdns111930:0crwdne111930:0"
 msgid "Recent Transactions"
 msgstr "crwdns136656:0crwdne136656:0"
 
-#. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Dynamic Link field in DocType 'Email Campaign'
-#. Label of a Link field in DocType 'Email Digest Recipient'
+#. Label of the collection_name (Dynamic Link) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
+#. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: crm/doctype/email_campaign/email_campaign.json
 #: setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "crwdns136658:0crwdne136658:0"
 
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "crwdns136660:0crwdne136660:0"
 
-#. Label of a Table MultiSelect field in DocType 'Email Digest'
+#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "crwdns136662:0crwdne136662:0"
 
-#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
+#. Label of the section_break_1 (Section Break) field in DocType 'Bank
+#. Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "crwdns81960:0crwdne81960:0"
 
-#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr "crwdns136664:0crwdne136664:0"
@@ -40023,8 +41743,10 @@ msgstr "crwdns136664:0crwdne136664:0"
 msgid "Reconcile Entries"
 msgstr "crwdns81964:0crwdne81964:0"
 
-#. Label of a Check field in DocType 'Payment Entry'
-#. Label of a Check field in DocType 'Company'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Company'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
@@ -40035,11 +41757,12 @@ msgid "Reconcile the Bank Transaction"
 msgstr "crwdns81966:0crwdne81966:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the reconciled (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
@@ -40047,12 +41770,14 @@ msgstr "crwdns81966:0crwdne81966:0"
 msgid "Reconciled"
 msgstr "crwdns81968:0crwdne81968:0"
 
-#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr "crwdns136668:0crwdne136668:0"
 
-#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr "crwdns136670:0crwdne136670:0"
@@ -40065,12 +41790,12 @@ msgstr "crwdns81980:0crwdne81980:0"
 msgid "Reconciliation Progress"
 msgstr "crwdns81982:0crwdne81982:0"
 
-#. Label of a HTML field in DocType 'Call Log'
+#. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr "crwdns136672:0crwdne136672:0"
 
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the recording_url (Data) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "crwdns136674:0crwdne136674:0"
@@ -40084,17 +41809,23 @@ msgstr "crwdns136676:0crwdne136676:0"
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr "crwdns81990:0crwdne81990:0"
 
-#. Label of a Float field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
+#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
+#. Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "crwdns136678:0crwdne136678:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: accounts/doctype/pricing_rule/pricing_rule.py:238
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "crwdns81994:0crwdne81994:0"
 
+#: accounts/doctype/pricing_rule/pricing_rule.py:314
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:199
+msgid "Recursive Discounts with Mixed condition is not supported by the system"
+msgstr "crwdns142840:0crwdne142840:0"
+
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
@@ -40105,54 +41836,60 @@ msgstr "crwdns81994:0crwdne81994:0"
 msgid "Red"
 msgstr "crwdns81996:0crwdne81996:0"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "crwdns136680:0crwdne136680:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "crwdns82004:0crwdne82004:0"
 
-#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
+#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
+#. Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "crwdns136682:0crwdne136682:0"
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
+#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "crwdns136684:0crwdne136684:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "crwdns136686:0crwdne136686:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "crwdns136688:0crwdne136688:0"
 
-#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
+#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
+#. Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "crwdns136690:0crwdne136690:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "crwdns136692:0crwdne136692:0"
 
-#. Label of a Data field in DocType 'Item Customer Detail'
+#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "crwdns136694:0crwdne136694:0"
@@ -40161,31 +41898,44 @@ msgstr "crwdns136694:0crwdne136694:0"
 msgid "Ref Date"
 msgstr "crwdns82028:0crwdne82028:0"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of the reference (Section Break) field in DocType 'Journal Entry'
+#. Label of the reference (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the section_break_14 (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the reference_section (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the reference (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'
+#. Label of the section_break_11 (Section Break) field in DocType 'Sales
+#. Invoice Timesheet'
+#. Label of the reference (Section Break) field in DocType 'Asset Movement'
+#. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the reference (Section Break) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the reference_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_8 (Section Break) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reference_section (Section Break) field in DocType 'Production
+#. Plan Item'
+#. Label of the work_order_details_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Label of the reference (Data) field in DocType 'Item Price'
+#. Label of the reference (Section Break) field in DocType 'Material Request'
+#. Label of the column_break_15 (Section Break) field in DocType 'Pick List
+#. Item'
+#. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the reference_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the reference_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the section_break_kphn (Section Break) field in DocType
+#. 'Subcontracting Order Service Item'
+#. Label of the additional_info (Section Break) field in DocType 'Issue'
+#. Label of the section_break_19 (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
@@ -40238,28 +41988,29 @@ msgstr "crwdns82030:0crwdne82030:0"
 msgid "Reference #{0} dated {1}"
 msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
 
-#. Label of a Date field in DocType 'Journal Entry'
+#. Label of the cheque_date (Date) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
 #: public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "crwdns82080:0crwdne82080:0"
 
-#: public/js/controllers/transaction.js:2125
+#: public/js/controllers/transaction.js:2128
 msgid "Reference Date for Early Payment Discount"
 msgstr "crwdns82084:0crwdne82084:0"
 
-#. Label of a Data field in DocType 'Advance Tax'
+#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr "crwdns136696:0crwdne136696:0"
 
-#. Label of a Data field in DocType 'Journal Entry Account'
+#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
+#. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "crwdns136698:0crwdne136698:0"
 
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "crwdns136700:0crwdne136700:0"
@@ -40268,24 +42019,28 @@ msgstr "crwdns136700:0crwdne136700:0"
 msgid "Reference Doctype must be one of {0}"
 msgstr "crwdns82092:0{0}crwdne82092:0"
 
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
-#. Label of a Link field in DocType 'Inventory Dimension'
+#. Label of the reference_document (Link) field in DocType 'Accounting
+#. Dimension Detail'
+#. Label of the reference_document (Link) field in DocType 'Inventory
+#. Dimension'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "crwdns136702:0crwdne136702:0"
 
-#. Label of a Dynamic Link field in DocType 'Bank Guarantee'
-#. Label of a Dynamic Link field in DocType 'Asset Movement'
+#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
+#. Guarantee'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr "crwdns136704:0crwdne136704:0"
 
-#. Label of a Link field in DocType 'Accounting Dimension'
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Asset Movement'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of the document_type (Link) field in DocType 'Accounting Dimension'
+#. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
+#. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
+#. Label of the prevdoc_doctype (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
@@ -40294,34 +42049,50 @@ msgstr "crwdns136704:0crwdne136704:0"
 msgid "Reference Document Type"
 msgstr "crwdns82102:0crwdne82102:0"
 
-#. Label of a Date field in DocType 'Journal Entry Account'
+#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
+#. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "crwdns136706:0crwdne136706:0"
 
-#. Label of a Float field in DocType 'Purchase Invoice Advance'
-#. Label of a Float field in DocType 'Sales Invoice Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr "crwdns136708:0crwdne136708:0"
 
-#. Label of a Dynamic Link field in DocType 'Advance Tax'
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
-#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
-#. Label of a Data field in DocType 'Purchase Order Item Supplied'
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Dynamic Link field in DocType 'Quality Inspection'
-#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Payment'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Request'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice
+#. Advance'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile
+#. Payment Entries'
+#. Label of the reference_name (Data) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Quality
+#. Inspection'
+#. Label of the reference_name (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the reference_name (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
@@ -40341,7 +42112,7 @@ msgstr "crwdns136708:0crwdne136708:0"
 msgid "Reference Name"
 msgstr "crwdns82118:0crwdne82118:0"
 
-#. Label of a Data field in DocType 'Sales Invoice Payment'
+#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr "crwdns136710:0crwdne136710:0"
@@ -40362,8 +42133,8 @@ msgstr "crwdns82154:0crwdne82154:0"
 msgid "Reference No."
 msgstr "crwdns82156:0crwdne82156:0"
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#. Label of a Data field in DocType 'Journal Entry'
+#. Label of the reference_number (Data) field in DocType 'Bank Transaction'
+#. Label of the cheque_no (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
@@ -40371,17 +42142,21 @@ msgstr "crwdns82156:0crwdne82156:0"
 msgid "Reference Number"
 msgstr "crwdns82158:0crwdne82158:0"
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "crwdns136712:0crwdne136712:0"
 
-#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Data field in DocType 'Payment Reconciliation Payment'
-#. Label of a Data field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Data field in DocType 'Purchase Invoice Advance'
-#. Label of a Data field in DocType 'Sales Invoice Advance'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_row (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_row (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
@@ -40390,25 +42165,30 @@ msgstr "crwdns136712:0crwdne136712:0"
 msgid "Reference Row"
 msgstr "crwdns136714:0crwdne136714:0"
 
-#. Label of a Data field in DocType 'Advance Taxes and Charges'
-#. Label of a Data field in DocType 'Purchase Taxes and Charges'
-#. Label of a Data field in DocType 'Sales Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "crwdns136716:0crwdne136716:0"
 
-#. Label of a Link field in DocType 'Advance Tax'
-#. Label of a Select field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Link field in DocType 'Purchase Invoice Advance'
-#. Label of a Link field in DocType 'Sales Invoice Advance'
-#. Label of a Link field in DocType 'Unreconcile Payment Entries'
-#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of the reference_type (Link) field in DocType 'Advance Tax'
+#. Label of the reference_type (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_type (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_type (Link) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance'
+#. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the reference_type (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
@@ -40431,12 +42211,17 @@ msgstr "crwdns136720:0crwdne136720:0"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Contract'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the sb_references (Section Break) field in DocType 'Contract'
+#. Label of the references_section (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
@@ -40464,12 +42249,12 @@ msgstr "crwdns111938:0crwdne111938:0"
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0"
 
-#. Label of a Data field in DocType 'Sales Partner'
+#. Label of the referral_code (Data) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "crwdns136722:0crwdne136722:0"
 
-#. Label of a Link field in DocType 'Quotation'
+#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "crwdns136724:0crwdne136724:0"
@@ -40479,7 +42264,8 @@ msgstr "crwdns136724:0crwdne136724:0"
 msgid "Refresh"
 msgstr "crwdns82222:0crwdne82222:0"
 
-#. Label of a Button field in DocType 'Bank Statement Import'
+#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "crwdns136726:0crwdne136726:0"
@@ -40488,7 +42274,8 @@ msgstr "crwdns136726:0crwdne136726:0"
 msgid "Refresh Plaid Link"
 msgstr "crwdns82226:0crwdne82226:0"
 
-#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "crwdns136728:0crwdne136728:0"
@@ -40506,7 +42293,7 @@ msgstr "crwdns82232:0crwdne82232:0"
 msgid "Regional"
 msgstr "crwdns82234:0crwdne82234:0"
 
-#. Label of a Code field in DocType 'Company'
+#. Label of the registration_details (Code) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "crwdns136730:0crwdne136730:0"
@@ -40525,42 +42312,53 @@ msgstr "crwdns136732:0crwdne136732:0"
 msgid "Rejected"
 msgstr "crwdns136734:0crwdne136734:0"
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "crwdns136736:0crwdne136736:0"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "crwdns136738:0crwdne136738:0"
 
-#. Label of a Text field in DocType 'Purchase Invoice Item'
-#. Label of a Text field in DocType 'Purchase Receipt Item'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_serial_no (Small Text) field in DocType
+#. 'Subcontracting Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "crwdns136740:0crwdne136740:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Subcontracting Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr "crwdns136742:0crwdne136742:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the rejected_warehouse (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
@@ -40577,13 +42375,13 @@ msgstr "crwdns136744:0crwdne136744:0"
 msgid "Related"
 msgstr "crwdns82274:0crwdne82274:0"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the relation (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "crwdns136746:0crwdne136746:0"
 
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Supplier'
+#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the release_date (Date) field in DocType 'Supplier'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:275
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -40595,7 +42393,7 @@ msgstr "crwdns82278:0crwdne82278:0"
 msgid "Release date must be in the future"
 msgstr "crwdns82284:0crwdne82284:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the relieving_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "crwdns136748:0crwdne136748:0"
@@ -40611,33 +42409,34 @@ msgstr "crwdns82288:0crwdne82288:0"
 msgid "Remaining Balance"
 msgstr "crwdns82290:0crwdne82290:0"
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
+#. Label of the remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
+#. Payment'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "crwdns82292:0crwdne82292:0"
 
-#. Label of a 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'
+#. Label of the remarks (Text) field in DocType 'GL Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
+#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
+#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
+#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
+#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
+#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
+#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
+#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
+#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the remarks (Text) field in DocType 'Downtime Entry'
+#. Label of the remarks (Small Text) field in DocType 'Job Card'
+#. Label of the remarks (Small Text) field in DocType 'Installation Note'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the remarks (Text) field in DocType 'Quality Inspection'
+#. Label of the remarks (Text) field in DocType 'Stock Entry'
+#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -40662,7 +42461,7 @@ msgstr "crwdns82292:0crwdne82292:0"
 #: accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: accounts/report/general_ledger/general_ledger.html:29
 #: accounts/report/general_ledger/general_ledger.html:51
-#: accounts/report/general_ledger/general_ledger.py:679
+#: accounts/report/general_ledger/general_ledger.py:674
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: accounts/report/purchase_register/purchase_register.py:296
 #: accounts/report/sales_register/sales_register.py:335
@@ -40678,7 +42477,8 @@ msgstr "crwdns82292:0crwdne82292:0"
 msgid "Remarks"
 msgstr "crwdns82298:0crwdne82298:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr "crwdns136750:0crwdne136750:0"
@@ -40705,7 +42505,7 @@ msgstr "crwdns82340:0crwdne82340:0"
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "crwdns136754:0crwdne136754:0"
 
-#. Label of a HTML field in DocType 'Rename Tool'
+#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "crwdns136756:0crwdne136756:0"
@@ -40723,8 +42523,8 @@ msgstr "crwdns82348:0crwdne82348:0"
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "crwdns82350:0{0}crwdne82350:0"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
@@ -40753,7 +42553,7 @@ msgstr "crwdns82360:0crwdne82360:0"
 msgid "Reorder Qty"
 msgstr "crwdns82362:0crwdne82362:0"
 
-#. Label of a Table field in DocType 'Item'
+#. Label of the reorder_levels (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "crwdns136762:0crwdne136762:0"
@@ -40774,17 +42574,17 @@ msgstr "crwdns136766:0crwdne136766:0"
 msgid "Repair Asset"
 msgstr "crwdns82372:0crwdne82372:0"
 
-#. Label of a Currency field in DocType 'Asset Repair'
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "crwdns136768:0crwdne136768:0"
 
-#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr "crwdns136770:0crwdne136770:0"
 
-#. Label of a Select field in DocType 'Asset Repair'
+#. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "crwdns136772:0crwdne136772:0"
@@ -40797,13 +42597,14 @@ msgstr "crwdns82380:0crwdne82380:0"
 msgid "Repeat Customers"
 msgstr "crwdns82382:0crwdne82382:0"
 
-#. Label of a Button field in DocType 'BOM Update Tool'
+#. Label of the replace (Button) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "crwdns136774:0crwdne136774:0"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
-#. Label of a Section Break field in DocType 'BOM Update Tool'
+#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
+#. Update Tool'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
@@ -40828,13 +42629,14 @@ msgstr "crwdns111942:0crwdne111942:0"
 msgid "Replied"
 msgstr "crwdns82390:0crwdne82390:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the report (Select) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "crwdns82400:0crwdne82400:0"
 
-#. Label of a Date field in DocType 'Quality Inspection'
+#. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -40844,12 +42646,13 @@ msgstr "crwdns82404:0crwdne82404:0"
 msgid "Report Error"
 msgstr "crwdns82408:0crwdne82408:0"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of the section_break_11 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "crwdns136778:0crwdne136778:0"
 
-#. Label of a Select field in DocType 'Account'
+#. Label of the report_type (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "crwdns136780:0crwdne136780:0"
@@ -40867,7 +42670,7 @@ msgstr "crwdns104642:0crwdne104642:0"
 msgid "Report an Issue"
 msgstr "crwdns127512:0crwdne127512:0"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the reports_tab (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
@@ -40887,7 +42690,7 @@ msgstr "crwdns127512:0crwdne127512:0"
 msgid "Reports"
 msgstr "crwdns82416:0crwdne82416:0"
 
-#. Label of a Link field in DocType 'Employee'
+#. Label of the reports_to (Link) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "crwdns136782:0crwdne136782:0"
@@ -40918,7 +42721,8 @@ msgstr "crwdns82428:0crwdne82428:0"
 msgid "Repost Allowed Types"
 msgstr "crwdns82430:0crwdne82430:0"
 
-#. Label of a Long Text field in DocType 'Repost Payment Ledger'
+#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
+#. Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr "crwdns136784:0crwdne136784:0"
@@ -40938,16 +42742,16 @@ msgstr "crwdns82436:0crwdne82436:0"
 msgid "Repost Payment Ledger Items"
 msgstr "crwdns82438:0crwdne82438:0"
 
-#. Label of a Check field in DocType 'Journal Entry'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the repost_required (Check) field in DocType 'Journal Entry'
+#. Label of the repost_required (Check) field in DocType 'Purchase Invoice'
+#. Label of the repost_required (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Repost Required"
 msgstr "crwdns136786:0crwdne136786:0"
 
-#. Label of a Select field in DocType 'Repost Payment Ledger'
+#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr "crwdns136788:0crwdne136788:0"
@@ -40968,12 +42772,14 @@ msgstr "crwdns82450:0crwdne82450:0"
 msgid "Reposting Completed {0}%"
 msgstr "crwdns82452:0{0}crwdne82452:0"
 
-#. Label of a Attach field in DocType 'Repost Item Valuation'
+#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr "crwdns136790:0crwdne136790:0"
 
-#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
+#. Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr "crwdns136792:0crwdne136792:0"
@@ -41001,15 +42807,16 @@ msgstr "crwdns82464:0crwdne82464:0"
 msgid "Reposting..."
 msgstr "crwdns82466:0crwdne82466:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType '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'
+#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
+#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
+#. Label of the represents_company (Link) field in DocType 'Purchase Order'
+#. Label of the represents_company (Link) field in DocType 'Supplier'
+#. Label of the represents_company (Link) field in DocType 'Customer'
+#. Label of the represents_company (Link) field in DocType 'Sales Order'
+#. Label of the represents_company (Link) field in DocType 'Delivery Note'
+#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
+#. Label of the represents_company (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
@@ -41042,7 +42849,8 @@ msgstr "crwdns136796:0crwdne136796:0"
 msgid "Request For Quotation"
 msgstr "crwdns82488:0crwdne82488:0"
 
-#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#. Label of the section_break_2 (Section Break) field in DocType 'Currency
+#. Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr "crwdns136798:0crwdne136798:0"
@@ -41051,12 +42859,12 @@ msgstr "crwdns136798:0crwdne136798:0"
 msgid "Request Timeout"
 msgstr "crwdns82492:0crwdne82492:0"
 
-#. Label of a Select field in DocType 'Lead'
+#. Label of the request_type (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "crwdns136800:0crwdne136800:0"
 
-#. Label of a Link field in DocType 'Item Reorder'
+#. Label of the warehouse (Link) field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "crwdns136802:0crwdne136802:0"
@@ -41067,15 +42875,14 @@ msgid "Request for Information"
 msgstr "crwdns136804:0crwdne136804:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Linked DocType in Incoterm's connections
+#. Label of the request_for_quotation (Link) field in DocType 'Supplier
+#. Quotation Item'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
 #: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "crwdns82500:0crwdne82500:0"
@@ -41087,7 +42894,8 @@ msgid "Request for Quotation"
 msgstr "crwdns82504:0crwdne82504:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
@@ -41123,9 +42931,10 @@ msgstr "crwdns82520:0crwdne82520:0"
 msgid "Requested Items to Order and Receive"
 msgstr "crwdns82522:0crwdne82522:0"
 
-#. Label of a Float field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Job Card'
+#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the indented_qty (Float) field in DocType 'Bin'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
@@ -41146,15 +42955,18 @@ msgstr "crwdns82532:0crwdne82532:0"
 msgid "Requestor"
 msgstr "crwdns82534:0crwdne82534:0"
 
-#. Label of a Date field in DocType 'Purchase Order'
-#. Label of a Date field in DocType 'Purchase Order Item'
-#. Label of a Date field in DocType 'Material Request Plan Item'
-#. Label of a Date field in DocType 'Material Request'
-#. Label of a Date field in DocType 'Material Request Item'
-#. Label of a Date field in DocType 'Purchase Receipt Item'
-#. Label of a Date field in DocType 'Subcontracting Order'
-#. Label of a Date field in DocType 'Subcontracting Order Item'
-#. Label of a Date field in DocType 'Subcontracting Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the schedule_date (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
@@ -41169,14 +42981,16 @@ msgstr "crwdns82534:0crwdne82534:0"
 msgid "Required By"
 msgstr "crwdns82536:0crwdne82536:0"
 
-#. Label of a Date field in DocType 'Request for Quotation'
-#. Label of a Date field in DocType 'Request for Quotation Item'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
+#. Item'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "crwdns136806:0crwdne136806:0"
 
-#. Label of a Section Break field in DocType 'Work Order'
+#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "crwdns136808:0crwdne136808:0"
@@ -41185,12 +42999,16 @@ msgstr "crwdns136808:0crwdne136808:0"
 msgid "Required On"
 msgstr "crwdns111952:0crwdne111952:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Job Card Item'
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Work Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the required_qty (Float) field in DocType 'Job Card Item'
+#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the required_qty (Float) field in DocType 'Work Order Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: manufacturing/doctype/job_card_item/job_card_item.json
@@ -41213,15 +43031,18 @@ msgstr "crwdns82562:0crwdne82562:0"
 msgid "Required Quantity"
 msgstr "crwdns82576:0crwdne82576:0"
 
-#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
-#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
+#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the requirement (Data) field in DocType 'Contract Template
+#. Fulfilment Terms'
 #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "crwdns136810:0crwdne136810:0"
 
-#. Label of a Check field in DocType 'Contract'
-#. Label of a Check field in DocType 'Contract Template'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract
+#. Template'
 #: crm/doctype/contract/contract.json
 #: crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
@@ -41255,7 +43076,8 @@ msgstr "crwdns136816:0crwdne136816:0"
 msgid "Resend Payment Email"
 msgstr "crwdns82598:0crwdne82598:0"
 
-#. Label of a Select field in DocType 'Stock Reservation Entry'
+#. Label of the reservation_based_on (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"
@@ -41266,16 +43088,18 @@ msgstr "crwdns82600:0crwdne82600:0"
 msgid "Reserve"
 msgstr "crwdns82604:0crwdne82604:0"
 
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order/sales_order.js:392
 #: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr "crwdns82606:0crwdne82606:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
@@ -41286,8 +43110,8 @@ msgstr "crwdns136818:0crwdne136818:0"
 msgid "Reserved"
 msgstr "crwdns136820:0crwdne136820:0"
 
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Float field in DocType 'Stock Reservation Entry'
+#. Label of the reserved_qty (Float) field in DocType 'Bin'
+#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:29
 #: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -41300,14 +43124,15 @@ msgstr "crwdns82618:0crwdne82618:0"
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "crwdns82624:0{0}crwdnd82624:0{1}crwdnd82624:0{3}crwdne82624:0"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Bin'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "crwdns136822:0crwdne136822:0"
 
-#. Label of a Float field in DocType 'Bin'
+#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr "crwdns136824:0crwdne136824:0"
@@ -41316,7 +43141,7 @@ msgstr "crwdns136824:0crwdne136824:0"
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "crwdns111954:0crwdne111954:0"
 
-#. Label of a Float field in DocType 'Bin'
+#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr "crwdns136826:0crwdne136826:0"
@@ -41341,11 +43166,11 @@ msgstr "crwdns82636:0crwdne82636:0"
 msgid "Reserved Quantity for Production"
 msgstr "crwdns82638:0crwdne82638:0"
 
-#: stock/stock_ledger.py:1998
+#: stock/stock_ledger.py:2031
 msgid "Reserved Serial No."
 msgstr "crwdns82640:0crwdne82640:0"
 
-#. Label of a Float field in DocType 'Bin'
+#. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:24
 #: selling/doctype/sales_order/sales_order.js:104
@@ -41353,11 +43178,11 @@ msgstr "crwdns82640:0crwdne82640:0"
 #: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:474 stock/stock_ledger.py:1982
+#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2015
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
-#: stock/stock_ledger.py:2028
+#: stock/stock_ledger.py:2061
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
@@ -41399,7 +43224,8 @@ msgstr "crwdns82662:0crwdne82662:0"
 msgid "Reset"
 msgstr "crwdns82664:0crwdne82664:0"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the reset_company_default_values (Check) field in DocType
+#. 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr "crwdns136828:0crwdne136828:0"
@@ -41408,12 +43234,13 @@ msgstr "crwdns136828:0crwdne136828:0"
 msgid "Reset Plaid Link"
 msgstr "crwdns82666:0crwdne82666:0"
 
-#. Label of a Button field in DocType 'Subcontracting Receipt'
+#. Label of the reset_raw_materials_table (Button) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr "crwdns136830:0crwdne136830:0"
 
-#. Label of a Button field in DocType 'Issue'
+#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
 #: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "crwdns82668:0crwdne82668:0"
@@ -41422,35 +43249,37 @@ msgstr "crwdns82668:0crwdne82668:0"
 msgid "Resetting Service Level Agreement."
 msgstr "crwdns82672:0crwdne82672:0"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "crwdns136832:0crwdne136832:0"
 
-#. Label of a Section Break field in DocType 'Quality Action'
-#. Label of a Text Editor field in DocType 'Quality Action Resolution'
-#. Label of a Section Break field in DocType 'Warranty Claim'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
+#. Label of the resolution (Text Editor) field in DocType 'Quality Action
+#. Resolution'
+#. Label of the resolution_section (Section Break) field in DocType 'Warranty
+#. Claim'
 #: quality_management/doctype/quality_action/quality_action.json
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "crwdns136834:0crwdne136834:0"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the resolution_by (Datetime) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "crwdns136836:0crwdne136836:0"
 
-#. Label of a Datetime field in DocType 'Issue'
-#. Label of a Datetime field in DocType 'Warranty Claim'
+#. Label of the resolution_date (Datetime) field in DocType 'Issue'
+#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "crwdns136838:0crwdne136838:0"
 
-#. Label of a Section Break field in DocType 'Issue'
-#. Label of a Text Editor field in DocType 'Issue'
-#. Label of a Text field in DocType 'Warranty Claim'
+#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
+#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
+#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
 #: support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
@@ -41462,14 +43291,15 @@ msgstr "crwdns136840:0crwdne136840:0"
 msgid "Resolution Due"
 msgstr "crwdns136842:0crwdne136842:0"
 
-#. Label of a Duration field in DocType 'Issue'
-#. Label of a Duration field in DocType 'Service Level Priority'
+#. Label of the resolution_time (Duration) field in DocType 'Issue'
+#. Label of the resolution_time (Duration) field in DocType 'Service Level
+#. Priority'
 #: support/doctype/issue/issue.json
 #: support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "crwdns136844:0crwdne136844:0"
 
-#. Label of a Table field in DocType 'Quality Action'
+#. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "crwdns136846:0crwdne136846:0"
@@ -41491,32 +43321,34 @@ msgstr "crwdns82700:0crwdne82700:0"
 msgid "Resolved"
 msgstr "crwdns82702:0crwdne82702:0"
 
-#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "crwdns136848:0crwdne136848:0"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the response_by (Datetime) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "crwdns136850:0crwdne136850:0"
 
-#. Label of a Section Break field in DocType 'Issue'
+#. Label of the response (Section Break) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "crwdns136852:0crwdne136852:0"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the response_key_list (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "crwdns136854:0crwdne136854:0"
 
-#. Label of a Section Break field in DocType 'Support Search Source'
+#. Label of the response_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "crwdns136856:0crwdne136856:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the response_result_key_path (Data) field in DocType 'Support
+#. Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "crwdns136858:0crwdne136858:0"
@@ -41525,12 +43357,13 @@ msgstr "crwdns136858:0crwdne136858:0"
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "crwdns82722:0{0}crwdnd82722:0{1}crwdne82722:0"
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of the response_and_resolution_time_section (Section Break) field in
+#. DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr "crwdns136860:0crwdne136860:0"
 
-#. Label of a Link field in DocType 'Quality Action Resolution'
+#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "crwdns136862:0crwdne136862:0"
@@ -41558,32 +43391,38 @@ msgstr "crwdns82734:0crwdne82734:0"
 msgid "Restrict"
 msgstr "crwdns136864:0crwdne136864:0"
 
-#. Label of a Select field in DocType 'Party Specific Item'
+#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
+#. Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "crwdns136866:0crwdne136866:0"
 
-#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
+#. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "crwdns136868:0crwdne136868:0"
 
-#. Label of a Table field in DocType 'Currency Exchange Settings'
+#. Label of the result_key (Table) field in DocType 'Currency Exchange
+#. Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr "crwdns136870:0crwdne136870:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the result_preview_field (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "crwdns136872:0crwdne136872:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the result_route_field (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "crwdns136874:0crwdne136874:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the result_title_field (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "crwdns136876:0crwdne136876:0"
@@ -41598,9 +43437,9 @@ msgstr "crwdns82750:0crwdne82750:0"
 msgid "Resume Job"
 msgstr "crwdns82752:0crwdne82752:0"
 
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of the retain_sample (Check) field in DocType 'Item'
+#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the retain_sample (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
@@ -41620,7 +43459,7 @@ msgstr "crwdns82762:0crwdne82762:0"
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "crwdns82764:0crwdne82764:0"
 
-#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
+#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr "crwdns136880:0crwdne136880:0"
@@ -41659,31 +43498,31 @@ msgstr "crwdns82782:0crwdne82782:0"
 msgid "Return / Debit Note"
 msgstr "crwdns82784:0crwdne82784:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Reference'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr "crwdns136882:0crwdne136882:0"
 
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the return_against (Link) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "crwdns136884:0crwdne136884:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "crwdns136886:0crwdne136886:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "crwdns136888:0crwdne136888:0"
 
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr "crwdns136890:0crwdne136890:0"
@@ -41707,7 +43546,8 @@ msgstr "crwdns82802:0crwdne82802:0"
 msgid "Return Qty"
 msgstr "crwdns82810:0crwdne82810:0"
 
-#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of the return_qty_from_rejected_warehouse (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"
@@ -41723,7 +43563,8 @@ msgstr "crwdns82814:0crwdne82814:0"
 msgid "Returned"
 msgstr "crwdns136892:0crwdne136892:0"
 
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#. Label of the returned_against (Data) field in DocType 'Serial and Batch
+#. Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr "crwdns136894:0crwdne136894:0"
@@ -41733,12 +43574,16 @@ msgstr "crwdns136894:0crwdne136894:0"
 msgid "Returned Amount"
 msgstr "crwdns82820:0crwdne82820:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the returned_qty (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
@@ -41750,13 +43595,13 @@ msgstr "crwdns82820:0crwdne82820:0"
 msgid "Returned Qty"
 msgstr "crwdns82822:0crwdne82822:0"
 
-#. Label of a Float field in DocType 'Work Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr "crwdns136896:0crwdne136896:0"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
@@ -41766,7 +43611,7 @@ msgstr "crwdns136898:0crwdne136898:0"
 msgid "Returned exchange rate is neither integer not float."
 msgstr "crwdns82842:0crwdne82842:0"
 
-#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of the returns (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
@@ -41787,7 +43632,7 @@ msgstr "crwdns82848:0crwdne82848:0"
 msgid "Revenue"
 msgstr "crwdns82850:0crwdne82850:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
+#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "crwdns136900:0crwdne136900:0"
@@ -41796,12 +43641,14 @@ msgstr "crwdns136900:0crwdne136900:0"
 msgid "Reverse Journal Entry"
 msgstr "crwdns82854:0crwdne82854:0"
 
-#. Label of a Link field in DocType 'Quality Action'
+#. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
-#. Label of a Section Break field in DocType 'Quality Review'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
 #. Group in Quality Review's connections
-#. Label of a Text Editor field in DocType 'Quality Review Objective'
-#. Label of a Section Break field in DocType 'Quality Review Objective'
+#. Label of the review (Text Editor) field in DocType 'Quality Review
+#. Objective'
+#. Label of the sb_00 (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
@@ -41816,7 +43663,7 @@ msgstr "crwdns82856:0crwdne82856:0"
 msgid "Review Chart of Accounts"
 msgstr "crwdns82866:0crwdne82866:0"
 
-#. Label of a Date field in DocType 'Task'
+#. Label of the review_date (Date) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "crwdns136902:0crwdne136902:0"
@@ -41837,24 +43684,24 @@ msgid "Review and Action"
 msgstr "crwdns82874:0crwdne82874:0"
 
 #. Group in Quality Procedure's connections
-#. Label of a Table field in DocType 'Quality Review'
+#. Label of the reviews (Table) field in DocType 'Quality Review'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "crwdns136904:0crwdne136904:0"
 
-#. Label of a Int field in DocType 'Account'
-#. Label of a Int field in DocType 'Company'
+#. Label of the rgt (Int) field in DocType 'Account'
+#. Label of the rgt (Int) field in DocType 'Company'
 #: accounts/doctype/account/account.json setup/doctype/company/company.json
 msgid "Rgt"
 msgstr "crwdns136906:0crwdne136906:0"
 
-#. Label of a Link field in DocType 'Bisect Nodes'
+#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr "crwdns136908:0crwdne136908:0"
 
-#. Label of a Int field in DocType 'Quality Procedure'
+#. Label of the rgt (Int) field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "crwdns136910:0crwdne136910:0"
@@ -41869,44 +43716,50 @@ msgstr "crwdns136912:0crwdne136912:0"
 msgid "Rod"
 msgstr "crwdns112598:0crwdne112598:0"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
+#. field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr "crwdns136914:0crwdne136914:0"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "crwdns136916:0crwdne136916:0"
 
-#. Label of a Link field in DocType 'Accounts Settings'
+#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr "crwdns136918:0crwdne136918:0"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr "crwdns136920:0crwdne136920:0"
 
-#. Label of a Link field in DocType 'Buying Settings'
-#. Label of a Link field in DocType 'Selling Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "crwdns136922:0crwdne136922:0"
 
-#. Label of a Link field in DocType 'Accounts Settings'
+#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "crwdns136924:0crwdne136924:0"
 
-#. Label of a Link field in DocType 'Accounts Settings'
+#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr "crwdns136926:0crwdne136926:0"
 
-#. Label of a Link field in DocType 'Bisect Nodes'
+#. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr "crwdns136928:0crwdne136928:0"
@@ -41915,8 +43768,8 @@ msgstr "crwdns136928:0crwdne136928:0"
 msgid "Root Company"
 msgstr "crwdns82908:0crwdne82908:0"
 
-#. Label of a Select field in DocType 'Account'
-#. Label of a Select field in DocType 'Ledger Merge'
+#. Label of the root_type (Select) field in DocType 'Account'
+#. Label of the root_type (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
@@ -41940,7 +43793,7 @@ msgstr "crwdns82920:0crwdne82920:0"
 msgid "Root cannot have a parent cost center"
 msgstr "crwdns82922:0crwdne82922:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Round Free Qty"
 msgstr "crwdns136930:0crwdne136930:0"
@@ -41953,35 +43806,36 @@ msgstr "crwdns136930:0crwdne136930:0"
 msgid "Round Off"
 msgstr "crwdns82926:0crwdne82926:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the round_off_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "crwdns136932:0crwdne136932:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the round_off_cost_center (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "crwdns136934:0crwdne136934:0"
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
+#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
+#. Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr "crwdns136936:0crwdne136936:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr "crwdns136938:0crwdne136938:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the rounded_total (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
@@ -41996,15 +43850,18 @@ msgstr "crwdns136938:0crwdne136938:0"
 msgid "Rounded Total"
 msgstr "crwdns82938:0crwdne82938:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (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
@@ -42017,15 +43874,19 @@ msgstr "crwdns82938:0crwdne82938:0"
 msgid "Rounded Total (Company Currency)"
 msgstr "crwdns136940:0crwdne136940:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the rounding_adjustment (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
@@ -42038,19 +43899,28 @@ msgstr "crwdns136940:0crwdne136940:0"
 msgid "Rounding Adjustment"
 msgstr "crwdns136942:0crwdne136942:0"
 
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "crwdns136944:0crwdne136944:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType '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 the base_rounding_adjustment (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_rounding_adjustment (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
@@ -42062,7 +43932,8 @@ msgstr "crwdns136944:0crwdne136944:0"
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "crwdns136946:0crwdne136946:0"
 
-#. Label of a Float field in DocType 'Exchange Rate Revaluation'
+#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr "crwdns136948:0crwdne136948:0"
@@ -42076,14 +43947,14 @@ msgstr "crwdns83014:0crwdne83014:0"
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "crwdns83016:0crwdne83016:0"
 
-#. Label of a Small Text field in DocType 'BOM'
-#. Label of a Data field in DocType 'Sales Partner'
+#. Label of the route (Small Text) field in DocType 'BOM'
+#. Label of the route (Data) field in DocType 'Sales Partner'
 #: manufacturing/doctype/bom/bom.json
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "crwdns136950:0crwdne136950:0"
 
-#. Label of a Link field in DocType 'BOM'
+#. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Title of an Onboarding Step
 #: manufacturing/doctype/bom/bom.json
@@ -42098,7 +43969,7 @@ msgctxt "Routing"
 msgid "Routing"
 msgstr "crwdns83028:0crwdne83028:0"
 
-#. Label of a Data field in DocType 'Routing'
+#. Label of the routing_name (Data) field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "crwdns136952:0crwdne136952:0"
@@ -42111,7 +43982,7 @@ msgstr "crwdns83032:0crwdne83032:0"
 msgid "Row # {0}:"
 msgstr "crwdns83034:0{0}crwdne83034:0"
 
-#: controllers/sales_and_purchase_return.py:180
+#: controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
 
@@ -42291,7 +44162,7 @@ msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:320
+#: stock/doctype/stock_entry/stock_entry.py:321
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
 
@@ -42343,7 +44214,7 @@ msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr "crwdns83146:0#{0}crwdne83146:0"
 
-#: selling/doctype/sales_order/sales_order.py:555
+#: selling/doctype/sales_order/sales_order.py:557
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "crwdns83148:0#{0}crwdne83148:0"
 
@@ -42351,7 +44222,7 @@ msgstr "crwdns83148:0#{0}crwdne83148:0"
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:672
+#: stock/doctype/stock_entry/stock_entry.py:673
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
 
@@ -42596,7 +44467,7 @@ msgstr "crwdns83262:0crwdne83262:0"
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "crwdns83264:0crwdne83264:0"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:43
+#: assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "crwdns104646:0crwdne104646:0"
 
@@ -42616,7 +44487,7 @@ msgstr "crwdns83272:0crwdne83272:0"
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "crwdns104648:0crwdne104648:0"
 
-#: stock/doctype/pick_list/pick_list.py:93
+#: stock/doctype/pick_list/pick_list.py:150
 msgid "Row #{}: item {} has been picked already."
 msgstr "crwdns83276:0crwdne83276:0"
 
@@ -42648,15 +44519,15 @@ msgstr "crwdns111974:0{0}crwdne111974:0"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 
-#: stock/doctype/pick_list/pick_list.py:123
+#: stock/doctype/pick_list/pick_list.py:180
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1179
+#: stock/doctype/stock_entry/stock_entry.py:1180
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1203
+#: stock/doctype/stock_entry/stock_entry.py:1204
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
 
@@ -42692,7 +44563,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:912
+#: stock/doctype/stock_entry/stock_entry.py:913
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
@@ -42882,7 +44753,7 @@ msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:383
+#: stock/doctype/stock_entry/stock_entry.py:384
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "crwdns83402:0{0}crwdne83402:0"
 
@@ -42890,7 +44761,7 @@ msgstr "crwdns83402:0{0}crwdne83402:0"
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "crwdns83404:0{0}crwdne83404:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:746
+#: stock/doctype/stock_entry/stock_entry.py:747
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
 
@@ -42898,7 +44769,7 @@ msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "crwdns83408:0{0}crwdne83408:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1216
+#: stock/doctype/stock_entry/stock_entry.py:1217
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
 
@@ -42906,7 +44777,7 @@ msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "crwdns83412:0{0}crwdne83412:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:426
+#: stock/doctype/stock_entry/stock_entry.py:427
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
 
@@ -42918,7 +44789,7 @@ msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "crwdns136956:0{0}crwdne136956:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:377
+#: stock/doctype/stock_entry/stock_entry.py:378
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "crwdns83420:0{0}crwdne83420:0"
 
@@ -42992,14 +44863,16 @@ msgstr "crwdns83450:0{0}crwdne83450:0"
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "crwdns83452:0{0}crwdnd83452:0{1}crwdne83452:0"
 
-#. Label of a Check field in DocType 'Pricing Rule Detail'
+#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "crwdns136960:0crwdne136960:0"
 
-#. Label of a Small Text field in DocType 'Pricing Rule'
-#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
+#. Scheme Product Discount'
 #: 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
@@ -43027,12 +44900,13 @@ msgstr "crwdns136966:0crwdne136966:0"
 msgid "S.O. No."
 msgstr "crwdns83466:0crwdne83466:0"
 
-#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr "crwdns136968:0crwdne136968:0"
 
-#. Label of a Table field in DocType 'Service Level Agreement'
+#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
+#. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr "crwdns136970:0crwdne136970:0"
@@ -43042,7 +44916,7 @@ msgstr "crwdns136970:0crwdne136970:0"
 msgid "SLA Fulfilled On Status"
 msgstr "crwdns83484:0crwdne83484:0"
 
-#. Label of a Table field in DocType 'Service Level Agreement'
+#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr "crwdns136972:0crwdne136972:0"
@@ -43094,28 +44968,30 @@ msgstr "crwdns111984:0crwdne111984:0"
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr "crwdns83504:0crwdne83504:0"
 
-#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "crwdns136974:0crwdne136974:0"
 
-#. Label of a Data field in DocType 'Bank'
-#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of the swift_number (Data) field in DocType 'Bank'
+#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "crwdns136976:0crwdne136976:0"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Item'
+#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the safety_stock (Float) field in DocType 'Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: stock/doctype/item/item.json
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "crwdns83518:0crwdne83518:0"
 
-#. Label of a Tab Break field in DocType 'Employee'
-#. Label of a Currency field in DocType 'Employee External Work History'
+#. Label of the salary_information (Tab Break) field in DocType 'Employee'
+#. Label of the salary (Currency) field in DocType 'Employee External Work
+#. History'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
 #: setup/doctype/employee/employee.json
@@ -43123,12 +44999,12 @@ msgstr "crwdns83518:0crwdne83518:0"
 msgid "Salary"
 msgstr "crwdns83524:0crwdne83524:0"
 
-#. Label of a Link field in DocType 'Employee'
+#. Label of the salary_currency (Link) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr "crwdns136978:0crwdne136978:0"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the salary_mode (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "crwdns136980:0crwdne136980:0"
@@ -43138,7 +45014,7 @@ msgstr "crwdns136980:0crwdne136980:0"
 #. 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'
+#. Label of the sales_details (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
@@ -43174,12 +45050,13 @@ msgstr "crwdns83546:0crwdne83546:0"
 msgid "Sales Analytics"
 msgstr "crwdns83548:0crwdne83548:0"
 
-#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "crwdns136982:0crwdne136982:0"
 
-#. Label of a Section Break field in DocType 'Item Default'
+#. Label of the selling_defaults (Section Break) field in DocType 'Item
+#. Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "crwdns136984:0crwdne136984:0"
@@ -43199,27 +45076,23 @@ msgstr "crwdns83556:0crwdne83556:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
-#. Label of a Link field in DocType 'Overdue Payment'
+#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Linked DocType in POS Profile's connections
 #. Name of a DocType
-#. Linked DocType in Subscription's connections
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#. Label of a Link field in DocType 'Timesheet'
-#. Label of a Link field in DocType 'Timesheet Detail'
+#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
+#. Label of the sales_invoice (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
@@ -43230,7 +45103,6 @@ msgstr "crwdns83556:0crwdne83556:0"
 #: 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
@@ -43254,21 +45126,22 @@ msgstr "crwdns83578:0crwdne83578:0"
 msgid "Sales Invoice Advance"
 msgstr "crwdns83586:0crwdne83586:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "crwdns83588:0crwdne83588:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "crwdns136986:0crwdne136986:0"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of the payments (Table) field in DocType 'POS Invoice'
+#. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
@@ -43352,7 +45225,7 @@ msgstr "crwdns83610:0crwdne83610:0"
 msgid "Sales Master Manager"
 msgstr "crwdns83612:0crwdne83612:0"
 
-#. Label of a Small Text field in DocType 'Company'
+#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "crwdns136988:0crwdne136988:0"
@@ -43363,25 +45236,26 @@ msgstr "crwdns104650:0crwdne104650:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
+#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
+#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
+#. Label of the sales_order (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'
+#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item'
+#. Label of the sales_order (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'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the sales_order (Link) field in DocType 'Work Order'
+#. Label of the sales_order (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'
+#. Label of the sales_order (Link) field in DocType 'Material Request Item'
+#. Label of the sales_order (Link) field in DocType 'Pick List Item'
+#. Label of the sales_order (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
@@ -43416,7 +45290,6 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: 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
@@ -43447,23 +45320,27 @@ msgstr "crwdns83650:0crwdne83650:0"
 msgid "Sales Order Analysis"
 msgstr "crwdns83658:0crwdne83658:0"
 
-#. Label of a Date field in DocType 'Production Plan Sales Order'
-#. Label of a Date field in DocType 'Sales Order Item'
+#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "crwdns136990:0crwdne136990:0"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Production Plan Item'
-#. Label of a Data field in DocType 'Production Plan Item Reference'
-#. Label of a Data field in DocType 'Work Order'
+#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
+#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
+#. Reference'
+#. Label of the sales_order_item (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'
+#. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
+#. Label of the sales_order_item (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
@@ -43479,17 +45356,19 @@ msgstr "crwdns136990:0crwdne136990:0"
 msgid "Sales Order Item"
 msgstr "crwdns83664:0crwdne83664:0"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
+#. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr "crwdns136992:0crwdne136992:0"
 
-#. Label of a Link field in DocType 'Production Plan Item Reference'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Item
+#. Reference'
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr "crwdns136994:0crwdne136994:0"
 
-#. Label of a Select field in DocType 'Production Plan'
+#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr "crwdns136996:0crwdne136996:0"
@@ -43523,8 +45402,9 @@ msgstr "crwdns83698:0{0}crwdne83698:0"
 msgid "Sales Order {0} is {1}"
 msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0"
 
-#. Label of a Section Break field in DocType 'Production Plan'
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the sales_orders_detail (Section Break) field in DocType
+#. 'Production Plan'
+#. Label of the sales_orders (Table) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
@@ -43534,31 +45414,33 @@ msgstr "crwdns83702:0crwdne83702:0"
 msgid "Sales Orders Required"
 msgstr "crwdns83706:0crwdne83706:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "crwdns136998:0crwdne136998:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "crwdns137000:0crwdne137000:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
+#. Label of the sales_partner (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'
+#. Label of the sales_partner (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'
+#. Label of the sales_partner (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'
+#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
+#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_partner (Link) field in DocType 'Sales Order'
+#. Label of the sales_partner (Link) field in DocType 'SMS Center'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the sales_partner (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
@@ -43587,7 +45469,7 @@ msgctxt "Sales Partner"
 msgid "Sales Partner"
 msgstr "crwdns83732:0crwdne83732:0"
 
-#. Label of a Link field in DocType 'Sales Partner Item'
+#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
 #: accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr "crwdns137002:0crwdne137002:0"
@@ -43602,12 +45484,13 @@ msgstr "crwdns83736:0crwdne83736:0"
 msgid "Sales Partner Item"
 msgstr "crwdns83738:0crwdne83738:0"
 
-#. Label of a Data field in DocType 'Sales Partner'
+#. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "crwdns137004:0crwdne137004:0"
 
-#. Label of a Section Break field in DocType 'Sales Partner'
+#. Label of the partner_target_details_section_break (Section Break) field in
+#. DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "crwdns137006:0crwdne137006:0"
@@ -43628,7 +45511,7 @@ msgid "Sales Partner Transaction Summary"
 msgstr "crwdns83748:0crwdne83748:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Sales Partner Type'
+#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
 #: selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "crwdns83750:0crwdne83750:0"
@@ -43651,11 +45534,15 @@ msgstr "crwdns83756:0crwdne83756:0"
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#. Label of a Link field in DocType 'Sales Team'
+#. Label of the sales_person (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the service_person (Link) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the sales_person (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
@@ -43691,7 +45578,7 @@ msgstr "crwdns83768:0crwdne83768:0"
 msgid "Sales Person Commission Summary"
 msgstr "crwdns83772:0crwdne83772:0"
 
-#. Label of a Data field in DocType 'Sales Person'
+#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "crwdns137008:0crwdne137008:0"
@@ -43703,7 +45590,8 @@ msgstr "crwdns137008:0crwdne137008:0"
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "crwdns83776:0crwdne83776:0"
 
-#. Label of a Section Break field in DocType 'Sales Person'
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "crwdns137010:0crwdne137010:0"
@@ -43747,7 +45635,7 @@ msgstr "crwdns83788:0crwdne83788:0"
 msgid "Sales Return"
 msgstr "crwdns83790:0crwdne83790:0"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #: crm/doctype/opportunity/opportunity.json
 #: crm/doctype/sales_stage/sales_stage.json
@@ -43766,18 +45654,19 @@ msgstr "crwdns83796:0crwdne83796:0"
 msgid "Sales Summary"
 msgstr "crwdns83798:0crwdne83798:0"
 
-#. Label of a Link field in DocType 'Tax Rule'
+#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:113
 msgid "Sales Tax Template"
 msgstr "crwdns83800:0crwdne83800:0"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of the taxes (Table) field in DocType 'POS Invoice'
+#. Label of the taxes (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Table field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Delivery Note'
+#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Quotation'
+#. Label of the taxes (Table) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Delivery Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -43788,14 +45677,15 @@ msgstr "crwdns83800:0crwdne83800:0"
 msgid "Sales Taxes and Charges"
 msgstr "crwdns83804:0crwdne83804:0"
 
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the sales_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Subscription'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
+#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
+#. Label of the taxes_and_charges (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
@@ -43815,16 +45705,16 @@ msgctxt "Sales Taxes and Charges Template"
 msgid "Sales Taxes and Charges Template"
 msgstr "crwdns83832:0crwdne83832:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Sales Order'
+#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
+#. Label of the sales_team (Table) field in DocType 'POS Invoice'
+#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice'
+#. Label of the sales_team (Table) field in DocType 'Customer'
+#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
+#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
+#. Label of the sales_team (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'
+#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
+#. Label of the sales_team (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
@@ -43835,7 +45725,8 @@ msgstr "crwdns83832:0crwdne83832:0"
 msgid "Sales Team"
 msgstr "crwdns83836:0crwdne83836:0"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the sales_update_frequency (Select) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr "crwdns137012:0crwdne137012:0"
@@ -43895,15 +45786,16 @@ msgstr "crwdns83854:0crwdne83854:0"
 msgid "Sales orders are not available for production"
 msgstr "crwdns83856:0crwdne83856:0"
 
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Employee'
+#. Label of the salutation (Link) field in DocType 'Lead'
+#. Label of the salutation (Link) field in DocType 'Customer'
+#. Label of the salutation (Link) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
 #: setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "crwdns137014:0crwdne137014:0"
 
-#. Label of a Percent field in DocType 'Asset Finance Book'
+#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
+#. Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr "crwdns137016:0crwdne137016:0"
@@ -43912,8 +45804,9 @@ msgstr "crwdns137016:0crwdne137016:0"
 msgid "Same Company is entered more than once"
 msgstr "crwdns83866:0crwdne83866:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#. Label of the same_item (Check) field in DocType 'Pricing Rule'
+#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
@@ -43931,26 +45824,27 @@ msgstr "crwdns83874:0crwdne83874:0"
 msgid "Same supplier has been entered multiple times"
 msgstr "crwdns83876:0crwdne83876:0"
 
-#. Label of a Int field in DocType 'Purchase Receipt Item'
-#. Label of a Int field in DocType 'Stock Entry Detail'
+#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
+#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "crwdns137020:0crwdne137020:0"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "crwdns137022:0crwdne137022:0"
 
-#. Label of a Float field in DocType 'Quality Inspection'
+#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2183
+#: public/js/controllers/transaction.js:2186
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2956
+#: stock/doctype/stock_entry/stock_entry.py:2957
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
@@ -44013,18 +45907,18 @@ msgstr "crwdns83918:0crwdne83918:0"
 msgid "Sazhen"
 msgstr "crwdns112600:0crwdne112600:0"
 
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Material Request'
-#. Label of a Data field in DocType 'Pick List'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Stock Entry'
-#. Label of a Data field in DocType 'Stock Reconciliation'
+#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
+#. Label of the scan_barcode (Data) field in DocType 'Quotation'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
+#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
+#. Label of the scan_barcode (Data) field in DocType 'Material Request'
+#. Label of the scan_barcode (Data) field in DocType 'Pick List'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
+#. Label of the scan_barcode (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
@@ -44050,8 +45944,8 @@ msgstr "crwdns83946:0crwdne83946:0"
 msgid "Scan Job Card Qrcode"
 msgstr "crwdns137026:0crwdne137026:0"
 
-#. Label of a Check field in DocType 'Pick List'
-#. Label of a Check field in DocType 'Stock Reconciliation'
+#. Label of the scan_mode (Check) field in DocType 'Pick List'
+#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
 #: stock/doctype/pick_list/pick_list.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
@@ -44069,7 +45963,8 @@ msgstr "crwdns83954:0{0}crwdne83954:0"
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "crwdns83956:0crwdne83956:0"
 
-#. Label of a Attach field in DocType 'Cheque Print Template'
+#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "crwdns137030:0crwdne137030:0"
@@ -44078,13 +45973,15 @@ msgstr "crwdns137030:0crwdne137030:0"
 msgid "Scanned Quantity"
 msgstr "crwdns83960:0crwdne83960:0"
 
-#. Label of a Section Break field in DocType 'Maintenance Schedule'
+#. Label of the schedule (Section Break) field in DocType 'Maintenance
+#. Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr "crwdns137032:0crwdne137032:0"
 
-#. Label of a Date field in DocType 'Depreciation Schedule'
-#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
+#. Label of the schedule_date (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
@@ -44101,21 +45998,23 @@ msgstr "crwdns83964:0crwdne83964:0"
 msgid "Scheduled"
 msgstr "crwdns137034:0crwdne137034:0"
 
-#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "crwdns83976:0crwdne83976:0"
 
-#. Label of a Datetime field in DocType 'Appointment'
-#. Label of a Section Break field in DocType 'Job Card'
-#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
+#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
+#. Card'
+#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
 #: crm/doctype/appointment/appointment.json
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "crwdns137036:0crwdne137036:0"
 
-#. Label of a Table field in DocType 'Job Card'
+#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr "crwdns137038:0crwdne137038:0"
@@ -44148,32 +46047,35 @@ msgstr "crwdns83994:0crwdne83994:0"
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "crwdns83996:0crwdne83996:0"
 
-#. Label of a Table field in DocType 'Maintenance Schedule'
+#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "crwdns137040:0crwdne137040:0"
 
-#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#. Label of the scheduling_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr "crwdns137042:0crwdne137042:0"
 
-#. Label of a Small Text field in DocType 'Employee Education'
+#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "crwdns137044:0crwdne137044:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
 msgstr "crwdns137046:0crwdne137046:0"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "crwdns137048:0crwdne137048:0"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
+#. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "crwdns137050:0crwdne137050:0"
@@ -44190,22 +46092,23 @@ msgstr "crwdns137052:0{total_score}crwdnd137052:0{period_number}crwdne137052:0"
 msgid "Scorecards"
 msgstr "crwdns84012:0crwdne84012:0"
 
-#. Label of a Table field in DocType 'Supplier Scorecard'
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "crwdns137054:0crwdne137054:0"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "crwdns137056:0crwdne137056:0"
 
-#. Label of a Table field in DocType 'Supplier Scorecard'
+#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "crwdns137058:0crwdne137058:0"
 
-#. Label of a Tab Break field in DocType 'BOM'
+#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr "crwdns137060:0crwdne137060:0"
@@ -44214,41 +46117,42 @@ msgstr "crwdns137060:0crwdne137060:0"
 msgid "Scrap Asset"
 msgstr "crwdns84022:0crwdne84022:0"
 
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr "crwdns137062:0crwdne137062:0"
 
-#. Label of a Link field in DocType 'Job Card Scrap Item'
+#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr "crwdns137064:0crwdne137064:0"
 
-#. Label of a Data field in DocType 'Job Card Scrap Item'
+#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr "crwdns137066:0crwdne137066:0"
 
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Table field in DocType 'Job Card'
+#. Label of the scrap_items (Table) field in DocType 'BOM'
+#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
+#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the scrap_items (Table) field in DocType 'Job Card'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "crwdns137068:0crwdne137068:0"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "crwdns137070:0crwdne137070:0"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "crwdns137072:0crwdne137072:0"
 
-#. Label of a Link field in DocType 'Work Order'
+#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "crwdns137074:0crwdne137074:0"
@@ -44264,8 +46168,9 @@ msgstr "crwdns84040:0crwdne84040:0"
 msgid "Search"
 msgstr "crwdns84044:0crwdne84044:0"
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#. Label of a Table field in DocType 'Support Settings'
+#. Label of the search_apis_sb (Section Break) field in DocType 'Support
+#. Settings'
+#. Label of the search_apis (Table) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "crwdns137076:0crwdne137076:0"
@@ -44274,7 +46179,8 @@ msgstr "crwdns137076:0crwdne137076:0"
 msgid "Search Sub Assemblies"
 msgstr "crwdns84048:0crwdne84048:0"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the search_term_param_name (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "crwdns137078:0crwdne137078:0"
@@ -44296,17 +46202,17 @@ msgstr "crwdns84056:0crwdne84056:0"
 msgid "Second"
 msgstr "crwdns112602:0crwdne112602:0"
 
-#. Label of a Time field in DocType 'Project'
+#. Label of the second_email (Time) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "crwdns137080:0crwdne137080:0"
 
-#. Label of a Dynamic Link field in DocType 'Party Link'
+#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr "crwdns137082:0crwdne137082:0"
 
-#. Label of a Link field in DocType 'Party Link'
+#. Label of the secondary_role (Link) field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr "crwdns137084:0crwdne137084:0"
@@ -44379,8 +46285,9 @@ msgstr "crwdns84096:0crwdne84096:0"
 msgid "Select Batch No"
 msgstr "crwdns84098:0crwdne84098:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting
+#. Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
@@ -44398,7 +46305,8 @@ msgstr "crwdns84106:0crwdne84106:0"
 msgid "Select Corrective Operation"
 msgstr "crwdns84108:0crwdne84108:0"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the customer_collection (Select) field in DocType 'Process
+#. Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "crwdns137088:0crwdne137088:0"
@@ -44424,7 +46332,7 @@ msgstr "crwdns84118:0crwdne84118:0"
 msgid "Select Dimension"
 msgstr "crwdns84120:0crwdne84120:0"
 
-#. Label of a Select field in DocType 'Rename Tool'
+#. Label of the select_doctype (Select) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "crwdns137090:0crwdne137090:0"
@@ -44445,11 +46353,12 @@ msgstr "crwdns84128:0crwdne84128:0"
 msgid "Select Items based on Delivery Date"
 msgstr "crwdns84130:0crwdne84130:0"
 
-#: public/js/controllers/transaction.js:2213
+#: public/js/controllers/transaction.js:2216
 msgid "Select Items for Quality Inspection"
 msgstr "crwdns84132:0crwdne84132:0"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the select_items_to_manufacture_section (Section Break) field in
+#. DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 #: selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
@@ -44483,15 +46392,17 @@ msgstr "crwdns84144:0crwdne84144:0"
 msgid "Select Serial and Batch"
 msgstr "crwdns84146:0crwdne84146:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting
+#. Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "crwdns137092:0crwdne137092:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting
+#. Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Supplier Address"
@@ -44554,7 +46465,7 @@ msgstr "crwdns84178:0crwdne84178:0"
 msgid "Select an Item Group."
 msgstr "crwdns84180:0crwdne84180:0"
 
-#: accounts/report/general_ledger/general_ledger.py:31
+#: accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "crwdns84182:0crwdne84182:0"
 
@@ -44653,7 +46564,8 @@ msgstr "crwdns84222:0crwdne84222:0"
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "crwdns84224:0crwdne84224:0"
 
-#. Label of a Table field in DocType 'Repost Payment Ledger'
+#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
+#. Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr "crwdns137102:0crwdne137102:0"
@@ -44680,8 +46592,8 @@ msgstr "crwdns84234:0crwdne84234:0"
 msgid "Sell Asset"
 msgstr "crwdns84236:0crwdne84236:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of the selling (Check) field in DocType 'Pricing Rule'
+#. Label of the selling (Check) field in DocType 'Promotional Scheme'
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
@@ -44689,9 +46601,9 @@ msgstr "crwdns84236:0crwdne84236:0"
 #. 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'
+#. Label of the selling (Check) field in DocType 'Terms and Conditions'
+#. Label of the selling (Check) field in DocType 'Item Price'
+#. Label of the selling (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
@@ -44733,21 +46645,22 @@ msgctxt "Selling Settings"
 msgid "Selling Settings"
 msgstr "crwdns84266:0crwdne84266:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:211
+#: accounts/doctype/pricing_rule/pricing_rule.py:212
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "crwdns84268:0{0}crwdne84268:0"
 
-#. Label of a Section Break field in DocType 'Job Card'
+#. Label of the semi_finished_good__finished_good_section (Section Break) field
+#. in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr "crwdns137106:0crwdne137106:0"
 
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr "crwdns137108:0crwdne137108:0"
 
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr "crwdns137110:0crwdne137110:0"
@@ -44756,22 +46669,26 @@ msgstr "crwdns137110:0crwdne137110:0"
 msgid "Send"
 msgstr "crwdns84270:0crwdne84270:0"
 
-#. Label of a Int field in DocType 'Campaign Email Schedule'
+#. Label of the send_after_days (Int) field in DocType 'Campaign Email
+#. Schedule'
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "crwdns137112:0crwdne137112:0"
 
-#. Label of a Check field in DocType 'Request for Quotation'
+#. Label of the send_attached_files (Check) field in DocType 'Request for
+#. Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "crwdns137114:0crwdne137114:0"
 
-#. Label of a Check field in DocType 'Request for Quotation'
+#. Label of the send_document_print (Check) field in DocType 'Request for
+#. Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr "crwdns137116:0crwdne137116:0"
 
-#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#. Label of the send_email (Check) field in DocType 'Request for Quotation
+#. Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "crwdns137118:0crwdne137118:0"
@@ -44788,18 +46705,19 @@ msgstr "crwdns84282:0crwdne84282:0"
 msgid "Send Now"
 msgstr "crwdns84284:0crwdne84284:0"
 
-#. Label of a Button field in DocType 'SMS Center'
+#. Label of the send_sms (Button) field in DocType 'SMS Center'
 #: public/js/controllers/transaction.js:483
 #: selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "crwdns84286:0crwdne84286:0"
 
-#. Label of a Select field in DocType 'SMS Center'
+#. Label of the send_to (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "crwdns137120:0crwdne137120:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
+#. Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "crwdns137122:0crwdne137122:0"
@@ -44816,13 +46734,14 @@ msgstr "crwdns111994:0crwdne111994:0"
 msgid "Send to Subcontractor"
 msgstr "crwdns137124:0crwdne137124:0"
 
-#. Label of a Check field in DocType 'Delivery Settings'
+#. Label of the send_with_attachment (Check) field in DocType 'Delivery
+#. Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "crwdns137126:0crwdne137126:0"
 
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Email Campaign'
+#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the sender (Link) field in DocType 'Email Campaign'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
@@ -44832,19 +46751,19 @@ msgstr "crwdns137128:0crwdne137128:0"
 msgid "Sending"
 msgstr "crwdns84304:0crwdne84304:0"
 
-#. Label of a Check field in DocType 'Project Update'
+#. Label of the sent (Check) field in DocType 'Project Update'
 #: projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "crwdns137130:0crwdne137130:0"
 
-#. Label of a Int field in DocType 'BOM Operation'
-#. Label of a Int field in DocType 'Work Order Operation'
+#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
+#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "crwdns137132:0crwdne137132:0"
 
-#. Label of a Int field in DocType 'Job Card'
+#. Label of the sequence_id (Int) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order.js:271
 msgid "Sequence Id"
@@ -44856,18 +46775,22 @@ msgstr "crwdns84312:0crwdne84312:0"
 msgid "Sequential"
 msgstr "crwdns137134:0crwdne137134:0"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr "crwdns137136:0crwdne137136:0"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the section_break_7 (Section Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr "crwdns137138:0crwdne137138:0"
 
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
@@ -44877,7 +46800,8 @@ msgstr "crwdns137140:0crwdne137140:0"
 msgid "Serial / Batch Bundle Missing"
 msgstr "crwdns84326:0crwdne84326:0"
 
-#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
+#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
+#. 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr "crwdns137142:0crwdne137142:0"
@@ -44886,30 +46810,39 @@ msgstr "crwdns137142:0crwdne137142:0"
 msgid "Serial / Batch Nos"
 msgstr "crwdns84330:0crwdne84330:0"
 
-#. Label of a Text field in DocType 'POS Invoice Item'
-#. Label of a Text field in DocType 'Purchase Invoice Item'
-#. Label of a Text field in DocType 'Sales Invoice Item'
-#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
-#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
-#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#. Label of a Small Text field in DocType 'Job Card'
-#. Label of a Small Text field in DocType 'Installation Note Item'
-#. Label of a Text field in DocType 'Delivery Note Item'
-#. Label of a Text field in DocType 'Packed Item'
-#. Label of a Small Text field in DocType 'Pick List Item'
-#. Label of a Text field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Serial No'
-#. Label of a Text field in DocType 'Stock Entry Detail'
-#. Label of a Long Text field in DocType 'Stock Ledger Entry'
-#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
-#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
-#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the serial_no (Small Text) field in DocType 'Job Card'
+#. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
+#. Label of the serial_no (Text) field in DocType 'Packed Item'
+#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
+#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
+#. Name of a DocType
+#. Label of the serial_no (Data) field in DocType 'Serial No'
+#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the serial_no (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
@@ -44922,7 +46855,7 @@ msgstr "crwdns84330:0crwdne84330:0"
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2196
+#: public/js/controllers/transaction.js:2199
 #: 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
@@ -44953,7 +46886,8 @@ msgctxt "Serial No"
 msgid "Serial No"
 msgstr "crwdns84364:0crwdne84364:0"
 
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "crwdns137144:0crwdne137144:0"
@@ -44988,8 +46922,10 @@ msgstr "crwdns84388:0crwdne84388:0"
 msgid "Serial No Warranty Expiry"
 msgstr "crwdns84390:0crwdne84390:0"
 
-#. Label of a Section Break field in DocType 'Pick List Item'
-#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (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
@@ -45001,12 +46937,13 @@ msgstr "crwdns84392:0crwdne84392:0"
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr "crwdns137146:0crwdne137146:0"
 
-#. Label of a Section Break field in DocType 'Work Order'
+#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
+#. field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr "crwdns137148:0crwdne137148:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:625
 msgid "Serial No is mandatory"
 msgstr "crwdns84400:0crwdne84400:0"
 
@@ -45035,7 +46972,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
 msgid "Serial No {0} does not exist"
 msgstr "crwdns84412:0{0}crwdne84412:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2226
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2240
 msgid "Serial No {0} does not exists"
 msgstr "crwdns104656:0{0}crwdne104656:0"
 
@@ -45075,25 +47012,26 @@ msgstr "crwdns84428:0crwdne84428:0"
 msgid "Serial Nos Mismatch"
 msgstr "crwdns84430:0crwdne84430:0"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "crwdns137150:0crwdne137150:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1148
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
-#: stock/stock_ledger.py:1988
+#: stock/stock_ledger.py:2021
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
-#. Label of a Data field in DocType 'Item'
+#. Label of the serial_no_series (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "crwdns137152:0crwdne137152:0"
 
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -45101,22 +47039,35 @@ msgstr "crwdns137152:0crwdne137152:0"
 msgid "Serial and Batch"
 msgstr "crwdns137154:0crwdne137154:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Link field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Installation Note Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Packed Item'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
+#. Note Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
+#. Entry'
+#. Label of the serial_and_batch_bundle (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
@@ -45139,11 +47090,11 @@ msgstr "crwdns137154:0crwdne137154:0"
 msgid "Serial and Batch Bundle"
 msgstr "crwdns84444:0crwdne84444:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1363
 msgid "Serial and Batch Bundle created"
 msgstr "crwdns84476:0crwdne84476:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1417
 msgid "Serial and Batch Bundle updated"
 msgstr "crwdns84478:0crwdne84478:0"
 
@@ -45151,7 +47102,8 @@ msgstr "crwdns84478:0crwdne84478:0"
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the section_break_45 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr "crwdns137156:0crwdne137156:0"
@@ -45161,8 +47113,10 @@ msgstr "crwdns137156:0crwdne137156:0"
 msgid "Serial and Batch Entry"
 msgstr "crwdns84482:0crwdne84482:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
@@ -45178,8 +47132,10 @@ msgstr "crwdns84488:0crwdne84488:0"
 msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
 msgstr "crwdns137160:0crwdne137160:0"
 
-#. Label of a Section Break field in DocType 'Stock Reservation Entry'
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Reservation Entry'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
@@ -45190,59 +47146,61 @@ msgstr "crwdns137162:0crwdne137162:0"
 msgid "Serial and Batch Summary"
 msgstr "crwdns84496:0crwdne84496:0"
 
-#: stock/utils.py:404
+#: stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "crwdns84498:0{0}crwdne84498:0"
 
-#. Label of a Select field in DocType 'Bank Transaction'
-#. Label of a Data field in DocType 'Budget'
-#. Label of a Select field in DocType 'Cashier Closing'
-#. Label of a Select field in DocType 'Dunning'
-#. Label of a Select field in DocType 'Journal Entry'
-#. Label of a Select field in DocType 'Journal Entry Template'
-#. Label of a Select field in DocType 'Payment Entry'
-#. Label of a Select field in DocType 'Payment Order'
-#. Label of a Select field in DocType 'Payment Request'
-#. Label of a Select field in DocType 'POS Invoice'
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Select field in DocType 'Sales Invoice'
-#. Label of a Select field in DocType 'Asset Capitalization'
-#. Label of a Select field in DocType 'Asset Maintenance Log'
-#. Label of a Select field in DocType 'Asset Repair'
-#. Label of a Select field in DocType 'Purchase Order'
-#. Label of a Select field in DocType 'Request for Quotation'
-#. Label of a Select field in DocType 'Supplier'
-#. Label of a Select field in DocType 'Supplier Quotation'
-#. Label of a Select field in DocType 'Lead'
-#. Label of a Select field in DocType 'Opportunity'
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#. Label of a Select field in DocType 'Maintenance Visit'
-#. Label of a Select field in DocType 'Blanket Order'
-#. Label of a Select field in DocType 'Work Order'
-#. Label of a Select field in DocType 'Project'
-#. Label of a Data field in DocType 'Project Update'
-#. Label of a Select field in DocType 'Timesheet'
-#. Label of a Select field in DocType 'Customer'
-#. Label of a Select field in DocType 'Installation Note'
-#. Label of a Select field in DocType 'Quotation'
-#. Label of a Select field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Driver'
-#. Label of a Select field in DocType 'Employee'
-#. Label of a Select field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Delivery Trip'
-#. Label of a Select field in DocType 'Item'
-#. Label of a Select field in DocType 'Landed Cost Voucher'
-#. Label of a Select field in DocType 'Material Request'
-#. Label of a Select field in DocType 'Packing Slip'
-#. Label of a Select field in DocType 'Pick List'
-#. Label of a Select field in DocType 'Purchase Receipt'
-#. Label of a Select field in DocType 'Quality Inspection'
-#. Label of a Select field in DocType 'Stock Entry'
-#. Label of a Select field in DocType 'Stock Reconciliation'
-#. Label of a Select field in DocType 'Subcontracting Order'
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#. Label of a Select field in DocType 'Issue'
-#. Label of a Select field in DocType 'Warranty Claim'
+#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
+#. Label of the naming_series (Data) field in DocType 'Budget'
+#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
+#. Label of the naming_series (Select) field in DocType 'Dunning'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of the naming_series (Select) field in DocType 'Payment Entry'
+#. Label of the naming_series (Select) field in DocType 'Payment Order'
+#. Label of the naming_series (Select) field in DocType 'Payment Request'
+#. Label of the naming_series (Select) field in DocType 'POS Invoice'
+#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
+#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
+#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
+#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
+#. Label of the naming_series (Select) field in DocType 'Asset Repair'
+#. Label of the naming_series (Select) field in DocType 'Purchase Order'
+#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
+#. Label of the naming_series (Select) field in DocType 'Supplier'
+#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
+#. Label of the naming_series (Select) field in DocType 'Lead'
+#. Label of the naming_series (Select) field in DocType 'Opportunity'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
+#. Label of the naming_series (Select) field in DocType 'Blanket Order'
+#. Label of the naming_series (Select) field in DocType 'Work Order'
+#. Label of the naming_series (Select) field in DocType 'Project'
+#. Label of the naming_series (Data) field in DocType 'Project Update'
+#. Label of the naming_series (Select) field in DocType 'Timesheet'
+#. Label of the naming_series (Select) field in DocType 'Customer'
+#. Label of the naming_series (Select) field in DocType 'Installation Note'
+#. Label of the naming_series (Select) field in DocType 'Quotation'
+#. Label of the naming_series (Select) field in DocType 'Sales Order'
+#. Label of the naming_series (Select) field in DocType 'Driver'
+#. Label of the naming_series (Select) field in DocType 'Employee'
+#. Label of the naming_series (Select) field in DocType 'Delivery Note'
+#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
+#. Label of the naming_series (Select) field in DocType 'Item'
+#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
+#. Label of the naming_series (Select) field in DocType 'Material Request'
+#. Label of the naming_series (Select) field in DocType 'Packing Slip'
+#. Label of the naming_series (Select) field in DocType 'Pick List'
+#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
+#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
+#. Label of the naming_series (Select) field in DocType 'Stock Entry'
+#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the naming_series (Select) field in DocType 'Issue'
+#. Label of the naming_series (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
@@ -45293,7 +47251,7 @@ msgstr "crwdns84498:0{0}crwdne84498:0"
 msgid "Series"
 msgstr "crwdns84500:0crwdne84500:0"
 
-#. Label of a Data field in DocType 'Company'
+#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "crwdns137164:0crwdne137164:0"
@@ -45307,13 +47265,15 @@ msgstr "crwdns84602:0crwdne84602:0"
 msgid "Service"
 msgstr "crwdns84604:0crwdne84604:0"
 
-#. Label of a Small Text field in DocType 'Warranty Claim'
+#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "crwdns137166:0crwdne137166:0"
 
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
@@ -45324,10 +47284,11 @@ msgstr "crwdns137168:0crwdne137168:0"
 msgid "Service Day"
 msgstr "crwdns84612:0crwdne84612:0"
 
-#. Label of a Date field in DocType 'POS Invoice Item'
-#. Label of a Date field in DocType 'Process Deferred Accounting'
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#. Label of a Date field in DocType 'Sales Invoice Item'
+#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
+#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_end_date (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
@@ -45335,22 +47296,24 @@ msgstr "crwdns84612:0crwdne84612:0"
 msgid "Service End Date"
 msgstr "crwdns137170:0crwdne137170:0"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of the service_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr "crwdns137172:0crwdne137172:0"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of the service_expenses_section (Section Break) field in DocType
+#. 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr "crwdns137174:0crwdne137174:0"
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr "crwdns137176:0crwdne137176:0"
 
-#. Label of a Float field in DocType 'Subcontracting BOM'
+#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr "crwdns137178:0crwdne137178:0"
@@ -45361,7 +47324,7 @@ msgstr "crwdns137178:0crwdne137178:0"
 msgid "Service Item Qty / Finished Good Qty"
 msgstr "crwdns137180:0crwdne137180:0"
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr "crwdns137182:0crwdne137182:0"
@@ -45374,13 +47337,14 @@ msgstr "crwdns84634:0{0}crwdne84634:0"
 msgid "Service Item {0} must be a non-stock item."
 msgstr "crwdns84636:0{0}crwdne84636:0"
 
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Table field in DocType 'Subcontracting Order'
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr "crwdns137184:0crwdne137184:0"
 
-#. Label of a Link field in DocType 'Issue'
+#. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Card Break in the Support Workspace
 #: support/doctype/issue/issue.json
@@ -45396,17 +47360,18 @@ msgctxt "Service Level Agreement"
 msgid "Service Level Agreement"
 msgstr "crwdns84644:0crwdne84644:0"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the service_level_agreement_creation (Datetime) field in DocType
+#. 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "crwdns137186:0crwdne137186:0"
 
-#. Label of a Section Break field in DocType 'Issue'
+#. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "crwdns137188:0crwdne137188:0"
 
-#. Label of a Select field in DocType 'Issue'
+#. Label of the agreement_status (Select) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "crwdns137190:0crwdne137190:0"
@@ -45423,12 +47388,12 @@ msgstr "crwdns84654:0{0}crwdne84654:0"
 msgid "Service Level Agreement was reset."
 msgstr "crwdns84656:0crwdne84656:0"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "crwdns137192:0crwdne137192:0"
 
-#. Label of a Data field in DocType 'Service Level Agreement'
+#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr "crwdns137194:0crwdne137194:0"
@@ -45438,8 +47403,9 @@ msgstr "crwdns137194:0crwdne137194:0"
 msgid "Service Level Priority"
 msgstr "crwdns84662:0crwdne84662:0"
 
-#. Label of a Select field in DocType 'Currency Exchange Settings'
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the service_provider (Select) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the service_provider (Data) field in DocType 'Shipment'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: stock/doctype/shipment/shipment.json
 msgid "Service Provider"
@@ -45450,10 +47416,12 @@ msgstr "crwdns137196:0crwdne137196:0"
 msgid "Service Received But Not Billed"
 msgstr "crwdns137198:0crwdne137198:0"
 
-#. Label of a Date field in DocType 'POS Invoice Item'
-#. Label of a Date field in DocType 'Process Deferred Accounting'
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#. Label of a Date field in DocType 'Sales Invoice Item'
+#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the start_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_start_date (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
@@ -45461,9 +47429,10 @@ msgstr "crwdns137198:0crwdne137198:0"
 msgid "Service Start Date"
 msgstr "crwdns137200:0crwdne137200:0"
 
-#. Label of a Date field in DocType 'POS Invoice Item'
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#. Label of a Date field in DocType 'Sales Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_stop_date (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
@@ -45478,7 +47447,7 @@ msgstr "crwdns84684:0crwdne84684:0"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "crwdns84686:0crwdne84686:0"
 
-#. Label of a Table field in DocType 'Asset Capitalization'
+#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 #: setup/setup_wizard/operations/install_fixtures.py:52
 #: setup/setup_wizard/operations/install_fixtures.py:155
@@ -45490,17 +47459,19 @@ msgstr "crwdns84688:0crwdne84688:0"
 msgid "Set"
 msgstr "crwdns112604:0crwdne112604:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "crwdns137204:0crwdne137204:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType
+#. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "crwdns137206:0crwdne137206:0"
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "crwdns137208:0crwdne137208:0"
@@ -45509,7 +47480,8 @@ msgstr "crwdns137208:0crwdne137208:0"
 msgid "Set Default Supplier"
 msgstr "crwdns84698:0crwdne84698:0"
 
-#. Label of a Button field in DocType 'Payment Entry'
+#. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "crwdns137210:0crwdne137210:0"
@@ -45518,9 +47490,9 @@ msgstr "crwdns137210:0crwdne137210:0"
 msgid "Set Finished Good Quantity"
 msgstr "crwdns137212:0crwdne137212:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_from_warehouse (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
@@ -45533,7 +47505,8 @@ msgstr "crwdns137214:0crwdne137214:0"
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "crwdns137216:0crwdne137216:0"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
+#. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "crwdns137218:0crwdne137218:0"
@@ -45546,12 +47519,14 @@ msgstr "crwdns84712:0crwdne84712:0"
 msgid "Set New Release Date"
 msgstr "crwdns84716:0crwdne84716:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
+#. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr "crwdns137220:0crwdne137220:0"
 
-#. Label of a Check field in DocType 'BOM Operation'
+#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
+#. Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr "crwdns137222:0crwdne137222:0"
@@ -45564,7 +47539,7 @@ msgstr "crwdns137224:0crwdne137224:0"
 msgid "Set Password"
 msgstr "crwdns111998:0crwdne111998:0"
 
-#. Label of a Check field in DocType 'POS Opening Entry'
+#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "crwdns137226:0crwdne137226:0"
@@ -45587,8 +47562,9 @@ msgstr "crwdns84728:0{0}crwdne84728:0"
 msgid "Set Quantity"
 msgstr "crwdns84730:0crwdne84730:0"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
@@ -45599,20 +47575,20 @@ msgstr "crwdns137228:0crwdne137228:0"
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr "crwdns84736:0{0}crwdnd84736:0{1}crwdne84736:0"
 
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
+#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
+#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
 #: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "crwdns137230:0crwdne137230:0"
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_warehouse (Link) field in DocType 'Material Request'
+#. Label of the set_warehouse (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
@@ -45626,7 +47602,8 @@ msgstr "crwdns137232:0crwdne137232:0"
 msgid "Set Up a Company"
 msgstr "crwdns84754:0crwdne84754:0"
 
-#. Label of a Check field in DocType 'BOM Creator'
+#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
+#. Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr "crwdns137234:0crwdne137234:0"
@@ -45672,7 +47649,8 @@ msgstr "crwdns137236:0crwdne137236:0"
 msgid "Set quantity of process loss item:"
 msgstr "crwdns84774:0crwdne84774:0"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
+#. DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "crwdns137238:0crwdne137238:0"
@@ -45789,12 +47767,12 @@ msgstr "crwdns84818:0crwdne84818:0"
 msgid "Setting {} is required"
 msgstr "crwdns84820:0crwdne84820:0"
 
-#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of the settings_tab (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 the settings_tab (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
@@ -45844,8 +47822,8 @@ msgid "Setup your organization"
 msgstr "crwdns84838:0crwdne84838:0"
 
 #. Name of a DocType
-#. Label of a Section Break field in DocType 'Shareholder'
-#. Label of a Table field in DocType 'Shareholder'
+#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
+#. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
 #: accounts/doctype/share_balance/share_balance.json
@@ -45881,8 +47859,8 @@ msgctxt "Share Transfer"
 msgid "Share Transfer"
 msgstr "crwdns84850:0crwdne84850:0"
 
-#. Label of a Link field in DocType 'Share Balance'
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the share_type (Link) field in DocType 'Share Balance'
+#. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
@@ -45907,58 +47885,57 @@ msgctxt "Shareholder"
 msgid "Shareholder"
 msgstr "crwdns84860:0crwdne84860:0"
 
-#. Label of a Int field in DocType 'Item'
+#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "crwdns137262:0crwdne137262:0"
 
-#. Label of a Link field in DocType 'Depreciation Schedule'
+#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
 #: assets/doctype/asset/asset.js:288
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "crwdns84864:0crwdne84864:0"
 
-#. Label of a Float field in DocType 'Asset Shift Factor'
+#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr "crwdns137264:0crwdne137264:0"
 
-#. Label of a Data field in DocType 'Asset Shift Factor'
+#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr "crwdns137266:0crwdne137266:0"
 
-#. Linked DocType in Incoterm's connections
 #. Name of a DocType
-#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/delivery_note/delivery_note.js:194
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "crwdns84872:0crwdne84872:0"
 
-#. Label of a Currency field in DocType 'Shipment'
+#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr "crwdns137268:0crwdne137268:0"
 
-#. Label of a Table field in DocType 'Shipment'
+#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: stock/doctype/shipment/shipment.json
 #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr "crwdns84878:0crwdne84878:0"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the shipment_id (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr "crwdns137270:0crwdne137270:0"
 
-#. Label of a Section Break field in DocType 'Shipment'
+#. Label of the shipment_information_section (Section Break) field in DocType
+#. 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr "crwdns137272:0crwdne137272:0"
 
-#. Label of a Table field in DocType 'Shipment'
+#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: stock/doctype/shipment/shipment.json
 #: stock/doctype/shipment_parcel/shipment_parcel.json
@@ -45970,12 +47947,13 @@ msgstr "crwdns84886:0crwdne84886:0"
 msgid "Shipment Parcel Template"
 msgstr "crwdns84890:0crwdne84890:0"
 
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr "crwdns137274:0crwdne137274:0"
 
-#. Label of a Section Break field in DocType 'Shipment'
+#. Label of the shipment_details_section (Section Break) field in DocType
+#. 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr "crwdns137276:0crwdne137276:0"
@@ -45984,31 +47962,40 @@ msgstr "crwdns137276:0crwdne137276:0"
 msgid "Shipments"
 msgstr "crwdns84896:0crwdne84896:0"
 
-#. Label of a Link field in DocType 'Shipping Rule'
+#. Label of the account (Link) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "crwdns137278:0crwdne137278:0"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -46025,25 +48012,28 @@ msgstr "crwdns137278:0crwdne137278:0"
 msgid "Shipping Address"
 msgstr "crwdns84900:0crwdne84900:0"
 
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr "crwdns137280:0crwdne137280:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "crwdns137282:0crwdne137282:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr "crwdns137284:0crwdne137284:0"
@@ -46052,38 +48042,39 @@ msgstr "crwdns137284:0crwdne137284:0"
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "crwdns84938:0crwdne84938:0"
 
-#. Label of a Currency field in DocType 'Shipping Rule'
-#. Label of a Currency field in DocType 'Shipping Rule Condition'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
+#. Condition'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "crwdns137286:0crwdne137286:0"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "crwdns137288:0crwdne137288:0"
 
-#. Label of a Link field in DocType 'Tax Rule'
+#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "crwdns137290:0crwdne137290:0"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "crwdns137292:0crwdne137292:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
+#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_rule (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
@@ -46109,8 +48100,9 @@ msgstr "crwdns84968:0crwdne84968:0"
 msgid "Shipping Rule Condition"
 msgstr "crwdns84972:0crwdne84972:0"
 
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#. Label of a Table field in DocType 'Shipping Rule'
+#. Label of the rule_conditions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "crwdns137294:0crwdne137294:0"
@@ -46120,22 +48112,22 @@ msgstr "crwdns137294:0crwdne137294:0"
 msgid "Shipping Rule Country"
 msgstr "crwdns84976:0crwdne84976:0"
 
-#. Label of a Data field in DocType 'Shipping Rule'
+#. Label of the label (Data) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "crwdns137296:0crwdne137296:0"
 
-#. Label of a Select field in DocType 'Shipping Rule'
+#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "crwdns137298:0crwdne137298:0"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "crwdns137300:0crwdne137300:0"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "crwdns137302:0crwdne137302:0"
@@ -46153,9 +48145,11 @@ msgid "Shipping rule only applicable for Selling"
 msgstr "crwdns84990:0crwdne84990:0"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of the shopping_cart_section (Section Break) field in DocType
+#. 'Quotation Item'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the shopping_cart_section (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
@@ -46163,12 +48157,12 @@ msgstr "crwdns84990:0crwdne84990:0"
 msgid "Shopping Cart"
 msgstr "crwdns137304:0crwdne137304:0"
 
-#. Label of a Data field in DocType 'Manufacturer'
+#. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "crwdns137306:0crwdne137306:0"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "crwdns137308:0crwdne137308:0"
@@ -46183,12 +48177,13 @@ msgstr "crwdns137310:0crwdne137310:0"
 msgid "Shortage Qty"
 msgstr "crwdns85006:0crwdne85006:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr "crwdns137312:0crwdne137312:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "crwdns137314:0crwdne137314:0"
@@ -46213,7 +48208,8 @@ msgstr "crwdns85018:0crwdne85018:0"
 msgid "Show Document"
 msgstr "crwdns112004:0crwdne112004:0"
 
-#. Label of a Check field in DocType 'Bank Statement Import'
+#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "crwdns137316:0crwdne137316:0"
@@ -46228,12 +48224,13 @@ msgstr "crwdns85022:0crwdne85022:0"
 msgid "Show GL Balance"
 msgstr "crwdns85024:0crwdne85024:0"
 
-#. Label of a Check field in DocType 'Sales Partner'
+#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "crwdns137318:0crwdne137318:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "crwdns137320:0crwdne137320:0"
@@ -46242,12 +48239,13 @@ msgstr "crwdns137320:0crwdne137320:0"
 msgid "Show Item Name"
 msgstr "crwdns127514:0crwdne127514:0"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the show_items (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "crwdns137322:0crwdne137322:0"
 
-#. Label of a Check field in DocType 'Support Settings'
+#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
+#. Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "crwdns137324:0crwdne137324:0"
@@ -46261,7 +48259,8 @@ msgstr "crwdns85034:0crwdne85034:0"
 msgid "Show Linked Delivery Notes"
 msgstr "crwdns85036:0crwdne85036:0"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the show_net_values_in_party_account (Check) field in DocType
+#. 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
@@ -46275,12 +48274,12 @@ msgstr "crwdns85042:0crwdne85042:0"
 msgid "Show Opening Entries"
 msgstr "crwdns85044:0crwdne85044:0"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the show_operations (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "crwdns137326:0crwdne137326:0"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr "crwdns137328:0crwdne137328:0"
@@ -46289,7 +48288,8 @@ msgstr "crwdns137328:0crwdne137328:0"
 msgid "Show Payment Details"
 msgstr "crwdns85050:0crwdne85050:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the show_payment_schedule_in_print (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "crwdns137330:0crwdne137330:0"
@@ -46317,7 +48317,8 @@ msgstr "crwdns85060:0crwdne85060:0"
 msgid "Show Stock Ageing Data"
 msgstr "crwdns85062:0crwdne85062:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr "crwdns137332:0crwdne137332:0"
@@ -46344,7 +48345,7 @@ msgstr "crwdns85070:0crwdne85070:0"
 msgid "Show exploded view"
 msgstr "crwdns85072:0crwdne85072:0"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the show_in_website (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "crwdns137334:0crwdne137334:0"
@@ -46361,7 +48362,7 @@ msgstr "crwdns85078:0crwdne85078:0"
 msgid "Show only the Immediate Upcoming Term"
 msgstr "crwdns85080:0crwdne85080:0"
 
-#: stock/utils.py:564
+#: stock/utils.py:569
 msgid "Show pending entries"
 msgstr "crwdns85082:0crwdne85082:0"
 
@@ -46384,37 +48385,38 @@ msgstr "crwdns85088:0crwdne85088:0"
 msgid "Show {0}"
 msgstr "crwdns85090:0{0}crwdne85090:0"
 
-#. Label of a Column Break field in DocType 'Cheque Print Template'
+#. Label of the signatory_position (Column Break) field in DocType 'Cheque
+#. Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "crwdns137336:0crwdne137336:0"
 
-#. Label of a Check field in DocType 'Contract'
+#. Label of the is_signed (Check) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "crwdns137338:0crwdne137338:0"
 
-#. Label of a Link field in DocType 'Contract'
+#. Label of the signed_by_company (Link) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "crwdns137340:0crwdne137340:0"
 
-#. Label of a Datetime field in DocType 'Contract'
+#. Label of the signed_on (Datetime) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "crwdns137342:0crwdne137342:0"
 
-#. Label of a Data field in DocType 'Contract'
+#. Label of the signee (Data) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr "crwdns137344:0crwdne137344:0"
 
-#. Label of a Signature field in DocType 'Contract'
+#. Label of the signee_company (Signature) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "crwdns137346:0crwdne137346:0"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the sb_signee (Section Break) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "crwdns137348:0crwdne137348:0"
@@ -46447,7 +48449,7 @@ msgstr "crwdns137354:0crwdne137354:0"
 msgid "Simultaneous"
 msgstr "crwdns137356:0crwdne137356:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:534
+#: stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
 
@@ -46462,7 +48464,8 @@ msgstr "crwdns137358:0crwdne137358:0"
 msgid "Single Tier Program"
 msgstr "crwdns137360:0crwdne137360:0"
 
-#. Label of a Float field in DocType 'Tax Withholding Rate'
+#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "crwdns137362:0crwdne137362:0"
@@ -46475,19 +48478,22 @@ msgstr "crwdns85124:0crwdne85124:0"
 msgid "Size"
 msgstr "crwdns85126:0crwdne85126:0"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the skip_available_sub_assembly_item (Check) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr "crwdns137364:0crwdne137364:0"
 
-#. Label of a Check field in DocType 'Sales Order'
+#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "crwdns137366:0crwdne137366:0"
 
-#. Label of a Check field in DocType 'BOM Creator'
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'Work Order Operation'
+#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator'
+#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator
+#. Item'
+#. Label of the skip_material_transfer (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
@@ -46498,12 +48504,12 @@ msgstr "crwdns137366:0crwdne137366:0"
 msgid "Skip Material Transfer"
 msgstr "crwdns137368:0crwdne137368:0"
 
-#. Label of a Check field in DocType 'Job Card'
+#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr "crwdns137370:0crwdne137370:0"
 
-#. Label of a Check field in DocType 'Work Order'
+#. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "crwdns137372:0crwdne137372:0"
@@ -46521,7 +48527,7 @@ msgstr "crwdns85136:0{0}crwdnd85136:0{1}crwdne85136:0"
 msgid "Skipping {0} of {1}, {2}"
 msgstr "crwdns85138:0{0}crwdnd85138:0{1}crwdnd85138:0{2}crwdne85138:0"
 
-#. Label of a Data field in DocType 'Appointment'
+#. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "crwdns137376:0crwdne137376:0"
@@ -46574,14 +48580,14 @@ msgstr "crwdns85158:0crwdne85158:0"
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "crwdns85160:0crwdne85160:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Batch'
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the source (Link) field in DocType 'POS Invoice'
+#. Label of the source (Link) field in DocType 'Sales Invoice'
+#. Label of the source (Link) field in DocType 'Lead'
+#. Label of the source (Link) field in DocType 'Opportunity'
+#. Label of the source (Link) field in DocType 'Quotation'
+#. Label of the source (Link) field in DocType 'Sales Order'
+#. Label of the source (Section Break) field in DocType 'Batch'
+#. Label of the source (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
@@ -46594,62 +48600,62 @@ msgstr "crwdns85160:0crwdne85160:0"
 msgid "Source"
 msgstr "crwdns85162:0crwdne85162:0"
 
-#. Label of a Link field in DocType 'Support Search Source'
+#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "crwdns137378:0crwdne137378:0"
 
-#. Label of a Dynamic Link field in DocType 'Batch'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "crwdns137380:0crwdne137380:0"
 
-#. Label of a Link field in DocType 'Batch'
+#. Label of the reference_doctype (Link) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "crwdns137382:0crwdne137382:0"
 
-#. Label of a Float field in DocType 'Payment Entry'
+#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr "crwdns137384:0crwdne137384:0"
 
-#. Label of a Data field in DocType 'Inventory Dimension'
+#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr "crwdns137386:0crwdne137386:0"
 
-#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "crwdns137388:0crwdne137388:0"
 
-#. Label of a Data field in DocType 'Lead Source'
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the source_name (Data) field in DocType 'Lead Source'
+#. Label of the source_name (Data) field in DocType 'Support Search Source'
 #: crm/doctype/lead_source/lead_source.json
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "crwdns137390:0crwdne137390:0"
 
-#. Label of a Select field in DocType 'Support Search Source'
+#. Label of the source_type (Select) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "crwdns137392:0crwdne137392:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Job Card Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Work Order Item'
-#. Label of a Link field in DocType 'Work Order Operation'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the source_warehouse (Link) field in DocType 'Job Card'
+#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
+#. Label of the s_warehouse (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
@@ -46673,8 +48679,9 @@ msgstr "crwdns137392:0crwdne137392:0"
 msgid "Source Warehouse"
 msgstr "crwdns85198:0crwdne85198:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Text Editor field in DocType 'Stock Entry'
+#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
+#. Label of the source_address_display (Text Editor) field in DocType 'Stock
+#. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr "crwdns137394:0crwdne137394:0"
@@ -46683,7 +48690,7 @@ msgstr "crwdns137394:0crwdne137394:0"
 msgid "Source and Target Location cannot be same"
 msgstr "crwdns85222:0crwdne85222:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:623
+#: stock/doctype/stock_entry/stock_entry.py:624
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "crwdns85224:0{0}crwdne85224:0"
 
@@ -46696,14 +48703,15 @@ msgstr "crwdns85226:0crwdne85226:0"
 msgid "Source of Funds (Liabilities)"
 msgstr "crwdns85228:0crwdne85228:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:600
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: stock/doctype/stock_entry/stock_entry.py:601
+#: stock/doctype/stock_entry/stock_entry.py:618
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "crwdns85230:0{0}crwdne85230:0"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'BOM Explosion Item'
-#. Label of a Check field in DocType 'BOM Item'
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the sourced_by_supplier (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
@@ -46720,7 +48728,7 @@ msgstr "crwdns85238:0crwdne85238:0"
 msgid "South Africa VAT Settings"
 msgstr "crwdns85240:0crwdne85240:0"
 
-#. Label of a Data field in DocType 'Dunning'
+#. Label of the spacer (Data) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr "crwdns137398:0crwdne137398:0"
@@ -46754,7 +48762,7 @@ msgstr "crwdns85248:0crwdne85248:0"
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr "crwdns137400:0crwdne137400:0"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the split_from (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr "crwdns137402:0crwdne137402:0"
@@ -46771,7 +48779,7 @@ msgstr "crwdns85256:0crwdne85256:0"
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr "crwdns85258:0crwdne85258:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1883
+#: accounts/doctype/payment_entry/payment_entry.py:1891
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
 
@@ -46815,17 +48823,17 @@ msgstr "crwdns112622:0crwdne112622:0"
 msgid "Sr"
 msgstr "crwdns85262:0crwdne85262:0"
 
-#. Label of a Data field in DocType 'Prospect Opportunity'
+#. Label of the stage (Data) field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr "crwdns137404:0crwdne137404:0"
 
-#. Label of a Data field in DocType 'Sales Stage'
+#. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "crwdns137406:0crwdne137406:0"
 
-#. Label of a Int field in DocType 'Accounts Settings'
+#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "crwdns137408:0crwdne137408:0"
@@ -46853,7 +48861,7 @@ msgstr "crwdns85276:0crwdne85276:0"
 msgid "Standard Selling"
 msgstr "crwdns85278:0crwdne85278:0"
 
-#. Label of a Currency field in DocType 'Item'
+#. Label of the standard_rate (Currency) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "crwdns137410:0crwdne137410:0"
@@ -46884,8 +48892,10 @@ msgstr "crwdns112016:0crwdne112016:0"
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr "crwdns112018:0crwdne112018:0"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Data field in DocType 'Supplier Scorecard Standing'
+#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
@@ -46901,17 +48911,18 @@ msgstr "crwdns85290:0crwdne85290:0"
 msgid "Start / Resume"
 msgstr "crwdns85292:0crwdne85292:0"
 
-#. Label of a Date field in DocType 'Accounting Period'
-#. Label of a Date field in DocType 'Bank Guarantee'
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#. Label of a Date field in DocType 'Supplier Scorecard Period'
-#. Label of a Date field in DocType 'Contract'
-#. Label of a Date field in DocType 'Email Campaign'
-#. Label of a Date field in DocType 'Maintenance Schedule Item'
-#. Label of a Date field in DocType 'Timesheet'
-#. Label of a Date field in DocType 'Vehicle'
-#. Label of a Date field in DocType 'Service Level Agreement'
+#. Label of the start_date (Date) field in DocType 'Accounting Period'
+#. Label of the start_date (Date) field in DocType 'Bank Guarantee'
+#. Label of the start_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the start_date (Date) field in DocType 'Asset Maintenance Task'
+#. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period'
+#. Label of the start_date (Date) field in DocType 'Contract'
+#. Label of the start_date (Date) field in DocType 'Email Campaign'
+#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the start_date (Date) field in DocType 'Timesheet'
+#. Label of the start_date (Date) field in DocType 'Vehicle'
+#. Label of the start_date (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
@@ -46960,10 +48971,10 @@ msgstr "crwdns85324:0crwdne85324:0"
 msgid "Start Reposting"
 msgstr "crwdns85326:0crwdne85326:0"
 
-#. 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'
+#. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the start_time (Time) field in DocType 'Service Day'
+#. Label of the start_time (Datetime) field in DocType 'Call Log'
 #: manufacturing/doctype/workstation/workstation.js:341
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -46988,7 +48999,7 @@ msgstr "crwdns85338:0crwdne85338:0"
 msgid "Start Year and End Year are mandatory"
 msgstr "crwdns85340:0crwdne85340:0"
 
-#. Label of a Section Break field in DocType 'Project'
+#. Label of the section_break_18 (Section Break) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "crwdns137416:0crwdne137416:0"
@@ -47002,11 +49013,11 @@ msgstr "crwdns137418:0crwdne137418:0"
 msgid "Start date should be less than end date for Item {0}"
 msgstr "crwdns85346:0{0}crwdne85346:0"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:39
+#: assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "crwdns85348:0{0}crwdne85348:0"
 
-#. Label of a Datetime field in DocType 'Job Card'
+#. Label of the started_time (Datetime) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "crwdns137420:0crwdne137420:0"
@@ -47015,19 +49026,31 @@ msgstr "crwdns137420:0crwdne137420:0"
 msgid "Started a background job to create {1} {0}"
 msgstr "crwdns85352:0{1}crwdnd85352:0{0}crwdne85352:0"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "crwdns137422:0crwdne137422:0"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the starting_position_from_top_edge (Float) field in DocType
+#. 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "crwdns137424:0crwdne137424:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the state (Data) field in DocType 'Lead'
+#. Label of the state (Data) field in DocType 'Opportunity'
+#. Label of the state (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
@@ -47035,7 +49058,8 @@ msgstr "crwdns137424:0crwdne137424:0"
 msgid "State"
 msgstr "crwdns85358:0crwdne85358:0"
 
-#. Label of a Code field in DocType 'Bank Statement Import'
+#. Label of the statement_import_log (Code) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Statement Import Log"
 msgstr "crwdns137426:0crwdne137426:0"
@@ -47044,91 +49068,100 @@ msgstr "crwdns137426:0crwdne137426:0"
 msgid "Statement of Account"
 msgstr "crwdns112024:0crwdne112024:0"
 
-#. Label of a Select field in DocType 'Bank Statement Import'
-#. Label of a Select field in DocType 'Bank Transaction'
-#. Label of a Select field in DocType 'Dunning'
-#. Label of a Select field in DocType 'Invoice Discounting'
-#. Label of a Select field in DocType 'Ledger Merge'
-#. Label of a Select field in DocType 'Payment Entry'
-#. Label of a Select field in DocType 'Payment Request'
-#. Label of a Select field in DocType 'POS Closing Entry'
-#. Label of a Select field in DocType 'POS Invoice'
-#. Label of a Select field in DocType 'POS Opening Entry'
-#. Label of a Select field in DocType 'Process Payment Reconciliation'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#. Label of a Select field in DocType 'Sales Invoice'
-#. Label of a Select field in DocType 'Subscription'
-#. Label of a Select field in DocType 'Asset'
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
-#. Label of a Select field in DocType 'Purchase Order'
-#. Label of a Select field in DocType 'Request for Quotation'
-#. Label of a Select field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Supplier Scorecard'
-#. Label of a Select field in DocType 'Appointment'
-#. Label of a Select field in DocType 'Contract'
-#. Label of a Select field in DocType 'Email Campaign'
-#. Label of a Select field in DocType 'Lead'
-#. Label of a Select field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Prospect Lead'
-#. Label of a Select field in DocType 'QuickBooks Migrator'
-#. Label of a Data field in DocType 'Tally Migration'
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#. Label of a Select field in DocType 'Maintenance Visit'
-#. Label of a Select field in DocType 'BOM Creator'
-#. Label of a Select field in DocType 'BOM Update Batch'
-#. Label of a Select field in DocType 'BOM Update Log'
-#. Label of a Select field in DocType 'Job Card'
-#. Label of a Select field in DocType 'Job Card Operation'
-#. Label of a Select field in DocType 'Production Plan'
-#. Label of a Select field in DocType 'Work Order'
-#. Label of a Select field in DocType 'Work Order Operation'
-#. Label of a Select field in DocType 'Workstation'
-#. Label of a Select field in DocType 'Project'
-#. Label of a Select field in DocType 'Task'
-#. Label of a Select field in DocType 'Timesheet'
-#. Label of a Select field in DocType 'Non Conformance'
-#. Label of a Select field in DocType 'Quality Action'
-#. Label of a Select field in DocType 'Quality Action Resolution'
-#. Label of a Select field in DocType 'Quality Meeting'
-#. Label of a Select field in DocType 'Quality Review'
-#. Label of a Select field in DocType 'Quality Review Objective'
-#. Label of a Data field in DocType 'Import Supplier Invoice'
-#. Label of a Select field in DocType 'Installation Note'
-#. Label of a Select field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Driver'
-#. Label of a Select field in DocType 'Employee'
-#. Label of a Select field in DocType 'Transaction Deletion Record'
-#. Label of a Select field in DocType 'Closing Stock Balance'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Delivery Trip'
-#. Label of a Select field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request'
-#. Label of a Select field in DocType 'Pick List'
-#. Label of a Select field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Select field in DocType 'Quality Inspection'
-#. Label of a Select field in DocType 'Quality Inspection Reading'
-#. Label of a Select field in DocType 'Repost Item Valuation'
-#. Label of a Select field in DocType 'Serial No'
-#. Label of a Select field in DocType 'Shipment'
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#. Label of a Select field in DocType 'Subcontracting Order'
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#. Label of a Select field in DocType 'Issue'
-#. Label of a Select field in DocType 'Pause SLA On Status'
-#. Label of a Select field in DocType 'SLA Fulfilled On Status'
-#. Label of a Select field in DocType 'Warranty Claim'
-#. Label of a Select field in DocType 'Call Log'
+#. Label of the status (Select) field in DocType 'Bank Statement Import'
+#. Label of the status (Select) field in DocType 'Bank Transaction'
+#. Label of the status (Select) field in DocType 'Dunning'
+#. Label of the status (Select) field in DocType 'Invoice Discounting'
+#. Label of the status (Select) field in DocType 'Ledger Merge'
+#. Label of the status (Select) field in DocType 'Payment Entry'
+#. Label of the status (Select) field in DocType 'Payment Request'
+#. Label of the status (Select) field in DocType 'POS Closing Entry'
+#. Label of the status (Select) field in DocType 'POS Invoice'
+#. Label of the status (Select) field in DocType 'POS Opening Entry'
+#. Label of the status (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the section_break_2n02 (Section Break) field in DocType 'Process
+#. Payment Reconciliation'
+#. Label of the section_break_fvdw (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the status (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the status (Select) field in DocType 'Purchase Invoice'
+#. Label of the status_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the status_section (Section Break) field in DocType 'Repost Payment
+#. Ledger'
+#. Label of the status (Select) field in DocType 'Sales Invoice'
+#. Label of the status (Select) field in DocType 'Subscription'
+#. Label of the status (Select) field in DocType 'Asset'
+#. Label of the status (Select) field in DocType 'Asset Depreciation Schedule'
+#. Label of the transaction_status (Data) field in DocType 'Bulk Transaction
+#. Log Detail'
+#. Label of the status (Select) field in DocType 'Purchase Order'
+#. Label of the status (Select) field in DocType 'Request for Quotation'
+#. Label of the status (Select) field in DocType 'Supplier Quotation'
+#. Label of the status (Data) field in DocType 'Supplier Scorecard'
+#. Label of the status (Select) field in DocType 'Appointment'
+#. Label of the status (Select) field in DocType 'Contract'
+#. Label of the status (Select) field in DocType 'Email Campaign'
+#. Label of the status (Select) field in DocType 'Lead'
+#. Label of the status (Select) field in DocType 'Opportunity'
+#. Label of the status (Data) field in DocType 'Prospect Lead'
+#. Label of the status (Select) field in DocType 'QuickBooks Migrator'
+#. Label of the status (Data) field in DocType 'Tally Migration'
+#. Label of the status (Select) field in DocType 'Maintenance Schedule'
+#. Label of the status (Select) field in DocType 'Maintenance Visit'
+#. Label of the status (Select) field in DocType 'BOM Creator'
+#. Label of the status (Select) field in DocType 'BOM Update Batch'
+#. Label of the status (Select) field in DocType 'BOM Update Log'
+#. Label of the status (Select) field in DocType 'Job Card'
+#. Label of the status (Select) field in DocType 'Job Card Operation'
+#. Label of the status (Select) field in DocType 'Production Plan'
+#. Label of the status (Select) field in DocType 'Work Order'
+#. Label of the status (Select) field in DocType 'Work Order Operation'
+#. Label of the status (Select) field in DocType 'Workstation'
+#. Label of the status (Select) field in DocType 'Project'
+#. Label of the status (Select) field in DocType 'Task'
+#. Label of the status (Select) field in DocType 'Timesheet'
+#. Label of the status (Select) field in DocType 'Non Conformance'
+#. Label of the status (Select) field in DocType 'Quality Action'
+#. Label of the status (Select) field in DocType 'Quality Action Resolution'
+#. Label of the status (Select) field in DocType 'Quality Meeting'
+#. Label of the status (Select) field in DocType 'Quality Review'
+#. Label of the status (Select) field in DocType 'Quality Review Objective'
+#. Label of the status (Data) field in DocType 'Import Supplier Invoice'
+#. Label of the status (Select) field in DocType 'Installation Note'
+#. Label of the status (Select) field in DocType 'Quotation'
+#. Label of the section_break_78 (Section Break) field in DocType 'Sales Order'
+#. Label of the status (Select) field in DocType 'Sales Order'
+#. Label of the status (Select) field in DocType 'Driver'
+#. Label of the status (Select) field in DocType 'Employee'
+#. Label of the status (Select) field in DocType 'Transaction Deletion Record'
+#. Label of the status (Select) field in DocType 'Closing Stock Balance'
+#. Label of the section_break_83 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the status (Select) field in DocType 'Delivery Note'
+#. Label of the status (Select) field in DocType 'Delivery Trip'
+#. Label of the status (Select) field in DocType 'Material Request'
+#. Label of the status_section (Section Break) field in DocType 'Material
+#. Request'
+#. Label of the status (Select) field in DocType 'Pick List'
+#. Label of the status (Select) field in DocType 'Purchase Receipt'
+#. Label of the status_section (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the status (Select) field in DocType 'Quality Inspection'
+#. Label of the status (Select) field in DocType 'Quality Inspection Reading'
+#. Label of the status (Select) field in DocType 'Repost Item Valuation'
+#. Label of the status (Select) field in DocType 'Serial No'
+#. Label of the status (Select) field in DocType 'Shipment'
+#. Label of the status (Select) field in DocType 'Stock Reservation Entry'
+#. Label of the status (Select) field in DocType 'Subcontracting Order'
+#. Label of the status (Select) field in DocType 'Subcontracting Receipt'
+#. Label of the status (Select) field in DocType 'Issue'
+#. Label of the status (Select) field in DocType 'Pause SLA On Status'
+#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
+#. Label of the status (Select) field in DocType 'Warranty Claim'
+#. Label of the status (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
@@ -47269,12 +49302,14 @@ msgstr "crwdns112024:0crwdne112024:0"
 msgid "Status"
 msgstr "crwdns85368:0crwdne85368:0"
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of the status_details (Section Break) field in DocType 'Service Level
+#. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr "crwdns137428:0crwdne137428:0"
 
-#. Label of a Section Break field in DocType 'Workstation'
+#. Label of the illustration_section (Section Break) field in DocType
+#. 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr "crwdns137430:0crwdne137430:0"
@@ -47314,12 +49349,12 @@ msgstr "crwdns85532:0crwdne85532:0"
 #: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1297
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1312
 #: accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "crwdns137434:0crwdne137434:0"
@@ -47347,7 +49382,7 @@ msgstr "crwdns85550:0crwdne85550:0"
 msgid "Stock Available"
 msgstr "crwdns85552:0crwdne85552:0"
 
-#. Label of a Button field in DocType 'Quotation Item'
+#. Label of the stock_balance (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
@@ -47367,39 +49402,40 @@ msgstr "crwdns85558:0crwdne85558:0"
 msgid "Stock Capacity"
 msgstr "crwdns112030:0crwdne112030:0"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr "crwdns137436:0crwdne137436:0"
 
-#. Label of a Check field in DocType 'Asset Repair'
+#. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr "crwdns137438:0crwdne137438:0"
 
-#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of the stock_consumption_details_section (Section Break) field in
+#. DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr "crwdns137440:0crwdne137440:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "crwdns137442:0crwdne137442:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:714
+#: stock/doctype/stock_entry/stock_entry.py:715
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Asset Repair'
+#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
 #: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_repair/asset_repair.json
 #: stock/doctype/pick_list/pick_list.js:116
 #: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/stock_entry/stock_entry.json
@@ -47415,12 +49451,12 @@ msgctxt "Stock Entry"
 msgid "Stock Entry"
 msgstr "crwdns85580:0crwdne85580:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "crwdns137444:0crwdne137444:0"
 
-#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "crwdns137446:0crwdne137446:0"
@@ -47430,14 +49466,14 @@ msgstr "crwdns137446:0crwdne137446:0"
 msgid "Stock Entry Detail"
 msgstr "crwdns85586:0crwdne85586:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
 #: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "crwdns85588:0crwdne85588:0"
 
-#: stock/doctype/pick_list/pick_list.py:1183
+#: stock/doctype/pick_list/pick_list.py:1240
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "crwdns85592:0crwdne85592:0"
 
@@ -47458,7 +49494,7 @@ msgstr "crwdns85596:0{0}crwdne85596:0"
 msgid "Stock Expenses"
 msgstr "crwdns85598:0crwdne85598:0"
 
-#. Label of a Date field in DocType 'Stock Settings'
+#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr "crwdns137450:0crwdne137450:0"
@@ -47468,8 +49504,8 @@ msgstr "crwdns137450:0crwdne137450:0"
 msgid "Stock In Hand"
 msgstr "crwdns85602:0crwdne85602:0"
 
-#. Label of a Table field in DocType 'Asset Capitalization'
-#. Label of a Table field in DocType 'Asset Repair'
+#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the stock_items (Table) field in DocType 'Asset Repair'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
@@ -47568,7 +49604,8 @@ msgstr "crwdns85624:0crwdne85624:0"
 msgid "Stock Movement"
 msgstr "crwdns85626:0crwdne85626:0"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr "crwdns137454:0crwdne137454:0"
@@ -47581,11 +49618,11 @@ msgstr "crwdns137454:0crwdne137454:0"
 msgid "Stock Projected Qty"
 msgstr "crwdns85630:0crwdne85630:0"
 
-#. Label of a Float field in DocType 'BOM Creator Item'
-#. Label of a Float field in DocType 'BOM Explosion Item'
-#. Label of a Float field in DocType 'BOM Item'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Pick List Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
+#. Label of the stock_qty (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
@@ -47603,7 +49640,7 @@ msgid "Stock Qty vs Serial No Count"
 msgstr "crwdns85644:0crwdne85644:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the stock_received_but_not_billed (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
@@ -47645,7 +49682,8 @@ msgstr "crwdns85660:0crwdne85660:0"
 msgid "Stock Reposting Settings"
 msgstr "crwdns85662:0crwdne85662:0"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the stock_reservation_tab (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
@@ -47696,18 +49734,19 @@ msgstr "crwdns85678:0crwdne85678:0"
 msgid "Stock Reservation can only be created against {0}."
 msgstr "crwdns85680:0{0}crwdne85680:0"
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Pick List Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "crwdns137456:0crwdne137456:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1582
+#: stock/doctype/stock_entry/stock_entry.py:1583
 msgid "Stock Return"
 msgstr "crwdns85686:0crwdne85686:0"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the auto_accounting_for_stock_settings (Section Break) field in
+#. DocType 'Company'
 #. Name of a DocType
 #: setup/doctype/company/company.json
 #: stock/doctype/stock_settings/stock_settings.json
@@ -47722,8 +49761,8 @@ msgctxt "Stock Settings"
 msgid "Stock Settings"
 msgstr "crwdns85692:0crwdne85692:0"
 
-#. Label of a Tab Break field in DocType 'Plant Floor'
-#. Label of a HTML field in DocType 'Plant Floor'
+#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
+#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
 #: manufacturing/doctype/plant_floor/plant_floor.json
 #: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
@@ -47735,39 +49774,42 @@ msgstr "crwdns85694:0crwdne85694:0"
 msgid "Stock Transactions"
 msgstr "crwdns85696:0crwdne85696:0"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the section_break_9 (Section Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr "crwdns137458:0crwdne137458:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization'
-#. 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'
+#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the target_stock_uom (Link) field in DocType 'Asset Capitalization'
+#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Work Order'
+#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
+#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
+#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the stock_uom (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
@@ -47800,14 +49842,15 @@ msgstr "crwdns137458:0crwdne137458:0"
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_balance/stock_balance.py:418
 #: stock/report/stock_ledger/stock_ledger.py:214
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "crwdns85700:0crwdne85700:0"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the conversion_factor_section (Section Break) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr "crwdns137460:0crwdne137460:0"
@@ -47816,10 +49859,14 @@ msgstr "crwdns137460:0crwdne137460:0"
 msgid "Stock Unreservation"
 msgstr "crwdns85760:0crwdne85760:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the stock_uom (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
@@ -47874,13 +49921,14 @@ msgstr "crwdns137462:0crwdne137462:0"
 msgid "Stock User"
 msgstr "crwdns85770:0crwdne85770:0"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr "crwdns137464:0crwdne137464:0"
 
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Currency field in DocType 'Quick Stock Balance'
+#. Label of the stock_value (Float) field in DocType 'Bin'
+#. Label of the value (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
@@ -47894,7 +49942,7 @@ msgstr "crwdns85774:0crwdne85774:0"
 msgid "Stock and Account Value Comparison"
 msgstr "crwdns85780:0crwdne85780:0"
 
-#. Label of a Tab Break field in DocType 'Company'
+#. Label of the stock_tab (Tab Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
 msgstr "crwdns137466:0crwdne137466:0"
@@ -47907,7 +49955,7 @@ msgstr "crwdns85782:0{0}crwdne85782:0"
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "crwdns85784:0{0}crwdne85784:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:726
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:741
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "crwdns85788:0{0}crwdne85788:0"
 
@@ -47943,7 +49991,7 @@ msgstr "crwdns137468:0crwdne137468:0"
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
 msgstr "crwdns137470:0crwdne137470:0"
 
-#: stock/utils.py:555
+#: stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "crwdns85800:0crwdne85800:0"
 
@@ -47981,7 +50029,7 @@ msgstr "crwdns112624:0crwdne112624:0"
 msgid "Stop"
 msgstr "crwdns85802:0crwdne85802:0"
 
-#. Label of a Select field in DocType 'Downtime Entry'
+#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
@@ -48023,7 +50071,7 @@ msgstr "crwdns137472:0crwdne137472:0"
 msgid "Sub Assemblies"
 msgstr "crwdns85834:0crwdne85834:0"
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr "crwdns137474:0crwdne137474:0"
@@ -48032,17 +50080,20 @@ msgstr "crwdns137474:0crwdne137474:0"
 msgid "Sub Assembly Item"
 msgstr "crwdns85838:0crwdne85838:0"
 
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the production_item (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr "crwdns137476:0crwdne137476:0"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the section_break_24 (Section Break) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr "crwdns137478:0crwdne137478:0"
 
-#. Label of a Link field in DocType 'Production Plan'
+#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr "crwdns137480:0crwdne137480:0"
@@ -48052,15 +50103,16 @@ msgstr "crwdns137480:0crwdne137480:0"
 msgid "Sub Operation"
 msgstr "crwdns85846:0crwdne85846:0"
 
-#. Label of a Table field in DocType 'Job Card'
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Section Break field in DocType 'Operation'
+#. Label of the sub_operations (Table) field in DocType 'Job Card'
+#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
+#. Label of the sub_operations_section (Section Break) field in DocType
+#. 'Operation'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr "crwdns137482:0crwdne137482:0"
 
-#. Label of a Link field in DocType 'Quality Procedure Process'
+#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "crwdns137484:0crwdne137484:0"
@@ -48081,7 +50133,8 @@ msgstr "crwdns85856:0crwdne85856:0"
 msgid "Subcontract"
 msgstr "crwdns85858:0crwdne85858:0"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the subcontract_bom_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr "crwdns137486:0crwdne137486:0"
@@ -48102,7 +50155,7 @@ msgstr "crwdns85866:0crwdne85866:0"
 msgid "Subcontract Return"
 msgstr "crwdns85868:0crwdne85868:0"
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
@@ -48133,10 +50186,12 @@ msgstr "crwdns137488:0crwdne137488:0"
 msgid "Subcontracting BOM"
 msgstr "crwdns85878:0crwdne85878:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
 #: buying/doctype/purchase_order/purchase_order.js:372
 #: controllers/subcontracting_controller.py:894
 #: stock/doctype/stock_entry/stock_entry.json
@@ -48154,7 +50209,8 @@ msgid "Subcontracting Order (Draft) will be auto-created on submission of Purcha
 msgstr "crwdns137490:0crwdne137490:0"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of the subcontracting_order_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
@@ -48174,12 +50230,13 @@ msgstr "crwdns85896:0crwdne85896:0"
 msgid "Subcontracting Order {0} created."
 msgstr "crwdns85898:0{0}crwdne85898:0"
 
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr "crwdns137492:0crwdne137492:0"
 
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
+#. Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
@@ -48190,9 +50247,11 @@ msgstr "crwdns137492:0crwdne137492:0"
 msgid "Subcontracting Receipt"
 msgstr "crwdns85902:0crwdne85902:0"
 
-#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
+#. Receipt Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of the subcontracting_receipt_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
@@ -48203,24 +50262,24 @@ msgstr "crwdns85908:0crwdne85908:0"
 msgid "Subcontracting Receipt Supplied Item"
 msgstr "crwdns85914:0crwdne85914:0"
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
+#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "crwdns137494:0crwdne137494:0"
 
-#. Label of a Autocomplete field in DocType 'Holiday List'
+#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr "crwdns137496:0crwdne137496:0"
 
-#. Label of a Data field in DocType 'Payment Request'
-#. Label of a Data field in DocType 'Process Statement Of Accounts'
-#. Label of a Small Text field in DocType 'Asset Activity'
-#. Label of a Read Only field in DocType 'Project Template Task'
-#. Label of a Data field in DocType 'Task'
-#. Label of a Text field in DocType 'Task Depends On'
-#. Label of a Data field in DocType 'Non Conformance'
-#. Label of a Data field in DocType 'Issue'
+#. Label of the subject (Data) field in DocType 'Payment Request'
+#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
+#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Read Only) field in DocType 'Project Template Task'
+#. Label of the subject (Data) field in DocType 'Task'
+#. Label of the subject (Text) field in DocType 'Task Depends On'
+#. Label of the subject (Data) field in DocType 'Non Conformance'
+#. Label of the subject (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
@@ -48244,26 +50303,28 @@ msgid "Submit"
 msgstr "crwdns85938:0crwdne85938:0"
 
 #: buying/doctype/purchase_order/purchase_order.py:869
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:770
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr "crwdns85940:0crwdne85940:0"
 
-#. Label of a Check field in DocType 'Bank Statement Import'
+#. Label of the submit_after_import (Check) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "crwdns137498:0crwdne137498:0"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr "crwdns137500:0crwdne137500:0"
 
-#. Label of a Check field in DocType 'Subscription'
+#. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr "crwdns137502:0crwdne137502:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "crwdns137504:0crwdne137504:0"
@@ -48318,11 +50379,13 @@ msgstr "crwdns112042:0crwdne112042:0"
 msgid "Submitted"
 msgstr "crwdns85952:0crwdne85952:0"
 
-#. Label of a Link field in DocType 'Process Subscription'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the subscription (Link) field in DocType 'Process Subscription'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #: accounts/doctype/process_subscription/process_subscription.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -48343,7 +50406,7 @@ msgctxt "Subscription"
 msgid "Subscription"
 msgstr "crwdns85998:0crwdne85998:0"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the end_date (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "crwdns137506:0crwdne137506:0"
@@ -48366,7 +50429,8 @@ msgstr "crwdns86006:0crwdne86006:0"
 msgid "Subscription Management"
 msgstr "crwdns86008:0crwdne86008:0"
 
-#. Label of a Section Break field in DocType 'Subscription'
+#. Label of the subscription_period (Section Break) field in DocType
+#. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "crwdns137508:0crwdne137508:0"
@@ -48387,21 +50451,27 @@ msgstr "crwdns86014:0crwdne86014:0"
 msgid "Subscription Plan Detail"
 msgstr "crwdns86016:0crwdne86016:0"
 
-#. Label of a Table field in DocType 'Payment Request'
+#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "crwdns137510:0crwdne137510:0"
 
-#. Label of a Select field in DocType 'Subscription Plan'
+#. Label of the price_determination (Select) field in DocType 'Subscription
+#. Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "crwdns137512:0crwdne137512:0"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Section Break field in DocType 'Payment Request'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the subscription_section (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Request'
+#. Label of the subscription_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the subscription_section (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
@@ -48421,16 +50491,16 @@ msgctxt "Subscription Settings"
 msgid "Subscription Settings"
 msgstr "crwdns86034:0crwdne86034:0"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the start_date (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "crwdns137516:0crwdne137516:0"
 
-#: selling/doctype/customer/customer_dashboard.py:25
+#: selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "crwdns86038:0crwdne86038:0"
 
-#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr "crwdns137518:0crwdne137518:0"
@@ -48447,12 +50517,14 @@ msgstr "crwdns86044:0crwdne86044:0"
 msgid "Success"
 msgstr "crwdns86046:0crwdne86046:0"
 
-#. Label of a Data field in DocType 'Appointment Booking Settings'
+#. Label of the success_redirect_url (Data) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "crwdns137520:0crwdne137520:0"
 
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "crwdns137522:0crwdne137522:0"
@@ -48538,8 +50610,8 @@ msgstr "crwdns137526:0crwdne137526:0"
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr "crwdns137528:0crwdne137528:0"
 
-#. Label of a Table field in DocType 'Transaction Deletion Record'
-#. Label of a Small Text field in DocType 'Call Log'
+#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
+#. Label of the summary (Small Text) field in DocType 'Call Log'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: telephony/doctype/call_log/call_log.json
 msgid "Summary"
@@ -48581,62 +50653,68 @@ msgstr "crwdns137532:0crwdne137532:0"
 msgid "Supplied Item"
 msgstr "crwdns86120:0crwdne86120:0"
 
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Order'
-#. Label of a Table field in DocType 'Subcontracting Order'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "crwdns137534:0crwdne137534:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "crwdns86128:0crwdne86128:0"
 
-#. Label of a 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'
+#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
+#. Label of the party (Link) field in DocType 'Payment Order'
+#. Label of the supplier (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'
+#. Label of the supplier (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'
+#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier (Link) field in DocType 'Supplier Item'
+#. Label of the supplier (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 the supplier (Link) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Purchase Order'
+#. Label of the vendor (Link) field in DocType 'Request for Quotation'
+#. Label of the supplier (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Name of a DocType
+#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
+#. Label of the supplier (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'
+#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the supplier (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'
+#. Label of the supplier (Link) field in DocType 'Sales Order Item'
+#. Label of the supplier (Link) field in DocType 'SMS Center'
+#. Label of the supplier (Link) field in DocType 'Batch'
+#. Label of the supplier (Link) field in DocType 'Item Price'
+#. Label of the supplier (Link) field in DocType 'Item Supplier'
+#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the pickup_supplier (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'
+#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
+#. Label of the supplier (Link) field in DocType 'Stock Entry'
+#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
+#. Label of the supplier (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
@@ -48705,15 +50783,19 @@ msgctxt "Supplier"
 msgid "Supplier"
 msgstr "crwdns86188:0crwdne86188:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
+#. Label of the supplier_address (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
@@ -48723,8 +50805,9 @@ msgstr "crwdns86188:0crwdne86188:0"
 msgid "Supplier Address"
 msgstr "crwdns137536:0crwdne137536:0"
 
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
+#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplier Address Details"
@@ -48735,38 +50818,42 @@ msgstr "crwdns137538:0crwdne137538:0"
 msgid "Supplier Addresses And Contacts"
 msgstr "crwdns86216:0crwdne86216:0"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the contact_person (Link) field in DocType 'Purchase Order'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplier Contact"
 msgstr "crwdns137540:0crwdne137540:0"
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
+#. Receipt'
+#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
+#. Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "crwdns137542:0crwdne137542:0"
 
-#. Label of a Text field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of the supplier_details (Text) field in DocType 'Supplier'
+#. Label of the supplier_details (Section Break) field in DocType 'Item'
+#. Label of the contact_section (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 "crwdns137544:0crwdne137544:0"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of the supplier_group (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'
+#. Label of the supplier_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
+#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
+#. Label of the supplier_group (Link) field in DocType 'Supplier'
+#. Label of the supplier_group (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
@@ -48802,43 +50889,44 @@ msgstr "crwdns86244:0crwdne86244:0"
 msgid "Supplier Group Item"
 msgstr "crwdns86250:0crwdne86250:0"
 
-#. Label of a Data field in DocType 'Supplier Group'
+#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "crwdns137546:0crwdne137546:0"
 
-#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr "crwdns137548:0crwdne137548:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of the supplier_invoice_details (Section Break) field in DocType
+#. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr "crwdns137550:0crwdne137550:0"
 
-#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:214
 msgid "Supplier Invoice Date"
 msgstr "crwdns86258:0crwdne86258:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1602
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1617
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "crwdns86262:0crwdne86262:0"
 
-#. Label of a Data field in DocType 'Payment Entry Reference'
-#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
+#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/general_ledger/general_ledger.html:53
-#: accounts/report/general_ledger/general_ledger.py:674
+#: accounts/report/general_ledger/general_ledger.py:669
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:208
 msgid "Supplier Invoice No"
 msgstr "crwdns86264:0crwdne86264:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1627
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1642
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "crwdns86270:0{0}crwdne86270:0"
 
@@ -48847,12 +50935,12 @@ msgstr "crwdns86270:0{0}crwdne86270:0"
 msgid "Supplier Item"
 msgstr "crwdns86272:0crwdne86272:0"
 
-#. Label of a Table field in DocType 'Item'
+#. Label of the supplier_items (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "crwdns137552:0crwdne137552:0"
 
-#. Label of a Int field in DocType 'Supplier Quotation Item'
+#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "crwdns137554:0crwdne137554:0"
@@ -48866,18 +50954,19 @@ msgstr "crwdns137554:0crwdne137554:0"
 msgid "Supplier Ledger Summary"
 msgstr "crwdns86278:0crwdne86278:0"
 
-#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of the supplier_name (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'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
+#. Label of the supplier_name (Read Only) field in DocType 'Request for
+#. Quotation Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
+#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
+#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
+#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
@@ -48897,21 +50986,24 @@ msgstr "crwdns86278:0crwdne86278:0"
 msgid "Supplier Name"
 msgstr "crwdns86280:0crwdne86280:0"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
 msgstr "crwdns137556:0crwdne137556:0"
 
-#. Label of a Data field in DocType 'Request for Quotation Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
+#. Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "crwdns86306:0crwdne86306:0"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Item Supplier'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: stock/doctype/item_supplier/item_supplier.json
@@ -48919,26 +51011,26 @@ msgstr "crwdns86306:0crwdne86306:0"
 msgid "Supplier Part Number"
 msgstr "crwdns137558:0crwdne137558:0"
 
-#. Label of a Table field in DocType 'Supplier'
+#. Label of the portal_users (Table) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr "crwdns137560:0crwdne137560:0"
 
-#. Label of a Link field in DocType 'Supplier'
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "crwdns137562:0crwdne137562:0"
 
-#. Label of a Link field in DocType 'Supplier'
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "crwdns137564:0crwdne137564:0"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Quotation'
-#. Linked DocType in Incoterm's connections
+#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #: buying/doctype/purchase_order/purchase_order.js:536
 #: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order_item/purchase_order_item.json
@@ -48949,7 +51041,6 @@ msgstr "crwdns137564:0crwdne137564:0"
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
 #: crm/doctype/opportunity/opportunity.js:81
 #: selling/doctype/quotation/quotation.json
-#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "crwdns86324:0crwdne86324:0"
@@ -48967,7 +51058,8 @@ msgstr "crwdns86334:0crwdne86334:0"
 msgid "Supplier Quotation Comparison"
 msgstr "crwdns86336:0crwdne86336:0"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -48978,7 +51070,7 @@ msgstr "crwdns86338:0crwdne86338:0"
 msgid "Supplier Quotation {0} Created"
 msgstr "crwdns86342:0{0}crwdne86342:0"
 
-#. Label of a Data field in DocType 'Supplier Scorecard'
+#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "crwdns137566:0crwdne137566:0"
@@ -49027,7 +51119,7 @@ msgstr "crwdns86358:0crwdne86358:0"
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "crwdns86360:0crwdne86360:0"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "crwdns137568:0crwdne137568:0"
@@ -49054,16 +51146,18 @@ msgctxt "Supplier Scorecard Variable"
 msgid "Supplier Scorecard Variable"
 msgstr "crwdns86370:0crwdne86370:0"
 
-#. Label of a Select field in DocType 'Supplier'
+#. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "crwdns137570:0crwdne137570:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Order'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#. Label of the supplier_warehouse (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
@@ -49077,7 +51171,8 @@ msgstr "crwdns137572:0crwdne137572:0"
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr "crwdns86384:0{0}crwdne86384:0"
 
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
+#. Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "crwdns137574:0crwdne137574:0"
@@ -49102,7 +51197,7 @@ msgstr "crwdns86390:0crwdne86390:0"
 msgid "Supplier-Wise Sales Analytics"
 msgstr "crwdns86392:0crwdne86392:0"
 
-#. Label of a Table field in DocType 'Request for Quotation'
+#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "crwdns137576:0crwdne137576:0"
@@ -49112,13 +51207,13 @@ msgstr "crwdns137576:0crwdne137576:0"
 msgid "Supplies subject to the reverse charge provision"
 msgstr "crwdns86396:0crwdne86396:0"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "crwdns137578:0crwdne137578:0"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:20
+#: selling/doctype/customer/customer_dashboard.py:23
 #: setup/doctype/company/company_dashboard.py:24
 #: setup/setup_wizard/operations/install_fixtures.py:251
 #: support/workspace/support/support.json
@@ -49130,7 +51225,7 @@ msgstr "crwdns86400:0crwdne86400:0"
 msgid "Support Hour Distribution"
 msgstr "crwdns86402:0crwdne86402:0"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "crwdns137580:0crwdne137580:0"
@@ -49172,7 +51267,7 @@ msgstr "crwdns137582:0crwdne137582:0"
 msgid "Switch Between Payment Modes"
 msgstr "crwdns86420:0crwdne86420:0"
 
-#. Label of a Data field in DocType 'UOM'
+#. Label of the symbol (Data) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "crwdns137584:0crwdne137584:0"
@@ -49185,7 +51280,7 @@ msgstr "crwdns86422:0crwdne86422:0"
 msgid "Sync Started"
 msgstr "crwdns86424:0crwdne86424:0"
 
-#. Label of a Check field in DocType 'Plaid Settings'
+#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "crwdns137586:0crwdne137586:0"
@@ -49422,17 +51517,18 @@ msgstr "crwdns86458:0crwdne86458:0"
 msgid "Take a walk-through of Manufacturing Settings"
 msgstr "crwdns86460:0crwdne86460:0"
 
-#. Label of a Data field in DocType 'Tally Migration'
+#. Label of the tally_company (Data) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "crwdns137596:0crwdne137596:0"
 
-#. Label of a Data field in DocType 'Tally Migration'
+#. Label of the tally_creditors_account (Data) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "crwdns137598:0crwdne137598:0"
 
-#. Label of a Data field in DocType 'Tally Migration'
+#. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "crwdns137600:0crwdne137600:0"
@@ -49446,15 +51542,15 @@ msgstr "crwdns86468:0crwdne86468:0"
 msgid "Tally Migration Error"
 msgstr "crwdns86470:0crwdne86470:0"
 
-#. Label of a Data field in DocType 'Quality Goal Objective'
-#. Label of a Data field in DocType 'Quality Review Objective'
+#. Label of the target (Data) field in DocType 'Quality Goal Objective'
+#. Label of the target (Data) field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "crwdns112052:0crwdne112052:0"
 
-#. Label of a Float field in DocType 'Target Detail'
+#. Label of the target_amount (Float) field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "crwdns137602:0crwdne137602:0"
@@ -49463,12 +51559,13 @@ msgstr "crwdns137602:0crwdne137602:0"
 msgid "Target ({})"
 msgstr "crwdns86478:0crwdne86478:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr "crwdns137604:0crwdne137604:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_asset_location (Link) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr "crwdns137606:0crwdne137606:0"
@@ -49493,7 +51590,7 @@ msgstr "crwdns86490:0{0}crwdnd86490:0{1}crwdne86490:0"
 msgid "Target Asset {0} needs to be composite asset"
 msgstr "crwdns86492:0{0}crwdne86492:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr "crwdns137608:0crwdne137608:0"
@@ -49508,52 +51605,57 @@ msgstr "crwdns86496:0crwdne86496:0"
 msgid "Target Details"
 msgstr "crwdns86498:0crwdne86498:0"
 
-#. Label of a Link field in DocType 'Target Detail'
+#. Label of the distribution_id (Link) field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "crwdns137610:0crwdne137610:0"
 
-#. Label of a Float field in DocType 'Payment Entry'
+#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr "crwdns137612:0crwdne137612:0"
 
-#. Label of a Data field in DocType 'Inventory Dimension'
+#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr "crwdns137614:0crwdne137614:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr "crwdns137616:0crwdne137616:0"
 
-#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of the target_has_batch_no (Check) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr "crwdns137618:0crwdne137618:0"
 
-#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of the target_has_serial_no (Check) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr "crwdns137620:0crwdne137620:0"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr "crwdns137622:0crwdne137622:0"
 
-#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr "crwdns137624:0crwdne137624:0"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr "crwdns137626:0crwdne137626:0"
 
-#. Label of a Data field in DocType 'Asset Capitalization'
+#. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr "crwdns137628:0crwdne137628:0"
@@ -49570,7 +51672,7 @@ msgstr "crwdns86522:0{0}crwdne86522:0"
 msgid "Target Item {0} must be a Stock Item"
 msgstr "crwdns86524:0{0}crwdne86524:0"
 
-#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "crwdns137630:0crwdne137630:0"
@@ -49593,8 +51695,8 @@ msgstr "crwdns86532:0{0}crwdne86532:0"
 msgid "Target On"
 msgstr "crwdns86534:0crwdne86534:0"
 
-#. Label of a Float field in DocType 'Asset Capitalization'
-#. Label of a Float field in DocType 'Target Detail'
+#. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
+#. Label of the target_qty (Float) field in DocType 'Target Detail'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 #: setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
@@ -49604,20 +51706,22 @@ msgstr "crwdns137632:0crwdne137632:0"
 msgid "Target Qty must be a positive number"
 msgstr "crwdns86540:0crwdne86540:0"
 
-#. Label of a Small Text field in DocType 'Asset Capitalization'
+#. Label of the target_serial_no (Small Text) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr "crwdns137634:0crwdne137634:0"
 
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
+#. Label of the target_warehouse (Link) field in DocType 'Asset Capitalization'
+#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the target_warehouse (Link) field in DocType 'Job Card'
+#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
+#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
+#. Label of the warehouse (Link) field in DocType 'Material Request Item'
+#. Label of the t_warehouse (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
@@ -49632,8 +51736,9 @@ msgstr "crwdns137634:0crwdne137634:0"
 msgid "Target Warehouse"
 msgstr "crwdns86544:0crwdne86544:0"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Text Editor field in DocType 'Stock Entry'
+#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
+#. Label of the target_address_display (Text Editor) field in DocType 'Stock
+#. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "crwdns137636:0crwdne137636:0"
@@ -49650,31 +51755,31 @@ msgstr "crwdns137638:0crwdne137638:0"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:606
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:607
+#: stock/doctype/stock_entry/stock_entry.py:614
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "crwdns86568:0{0}crwdne86568:0"
 
-#. Label of a Table field in DocType 'Sales Partner'
-#. Label of a Table field in DocType 'Sales Person'
-#. Label of a Table field in DocType 'Territory'
+#. Label of the targets (Table) field in DocType 'Sales Partner'
+#. Label of the targets (Table) field in DocType 'Sales Person'
+#. Label of the targets (Table) field in DocType 'Territory'
 #: setup/doctype/sales_partner/sales_partner.json
 #: setup/doctype/sales_person/sales_person.json
 #: setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "crwdns137640:0crwdne137640:0"
 
-#. Label of a Data field in DocType 'Customs Tariff Number'
+#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "crwdns137642:0crwdne137642:0"
 
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#. Label of a Link field in DocType 'Dependent Task'
-#. Label of a Link field in DocType 'Project Template Task'
+#. Label of the task (Link) field in DocType 'Asset Maintenance Log'
+#. Label of the task (Link) field in DocType 'Dependent Task'
+#. Label of the task (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'
+#. Label of the task (Link) field in DocType 'Task Depends On'
+#. Label of the task (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
@@ -49705,12 +51810,12 @@ msgstr "crwdns137644:0crwdne137644:0"
 msgid "Task Depends On"
 msgstr "crwdns86594:0crwdne86594:0"
 
-#. Label of a Text Editor field in DocType 'Task'
+#. Label of the description (Text Editor) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "crwdns137646:0crwdne137646:0"
 
-#. Label of a Data field in DocType 'Asset Maintenance Log'
+#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "crwdns137648:0crwdne137648:0"
@@ -49734,11 +51839,13 @@ msgstr "crwdns137652:0crwdne137652:0"
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr "crwdns86606:0{0}crwdnd86606:0{1}crwdnd86606:0{1}crwdne86606:0"
 
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#. Label of a Section Break field in DocType 'Asset Maintenance'
-#. Label of a Table field in DocType 'Project Template'
-#. Label of a Section Break field in DocType 'Transaction Deletion Record'
+#. Label of the tasks_section (Section Break) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the section_break_8 (Section Break) field in DocType 'Asset
+#. Maintenance'
+#. Label of the tasks (Table) field in DocType 'Project Template'
+#. Label of the tasks_section (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
@@ -49756,10 +51863,10 @@ msgid "Tasks Overdue"
 msgstr "crwdns86618:0crwdne86618:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Item Tax Template Detail'
-#. Label of a Tab Break field in DocType 'Supplier'
-#. Label of a Tab Break field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
+#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
+#. Label of the item_tax_section_break (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
@@ -49768,7 +51875,7 @@ msgstr "crwdns86618:0crwdne86618:0"
 msgid "Tax"
 msgstr "crwdns86620:0crwdne86620:0"
 
-#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "crwdns137654:0crwdne137654:0"
@@ -49777,14 +51884,19 @@ msgstr "crwdns137654:0crwdne137654:0"
 msgid "Tax Amount"
 msgstr "crwdns86634:0crwdne86634:0"
 
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the base_tax_amount_after_discount_amount (Currency) field in
+#. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
+#. 'Sales Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "crwdns137656:0crwdne137656:0"
 
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of the base_tax_amount_after_discount_amount (Currency) field in
+#. DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "crwdns137658:0crwdne137658:0"
@@ -49801,15 +51913,21 @@ msgstr "crwdns137660:0crwdne137660:0"
 msgid "Tax Assets"
 msgstr "crwdns86644:0crwdne86644:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the sec_tax_breakup (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
@@ -49822,24 +51940,27 @@ msgstr "crwdns86644:0crwdne86644:0"
 msgid "Tax Breakup"
 msgstr "crwdns137662:0crwdne137662:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Tax Rule'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Item Tax'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#. Label of the tax_category (Link) field in DocType 'Address'
+#. Label of the tax_category (Link) field in DocType 'POS Invoice'
+#. Label of the tax_category (Link) field in DocType 'POS Profile'
+#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
+#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
+#. Charges Template'
+#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
+#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Name of a DocType
+#. Label of the tax_category (Link) field in DocType 'Tax Rule'
+#. Label of the tax_category (Link) field in DocType 'Purchase Order'
+#. Label of the tax_category (Link) field in DocType 'Supplier'
+#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
+#. Label of the tax_category (Link) field in DocType 'Customer'
+#. Label of the tax_category (Link) field in DocType 'Quotation'
+#. Label of the tax_category (Link) field in DocType 'Sales Order'
+#. Label of the tax_category (Link) field in DocType 'Delivery Note'
+#. Label of the tax_category (Link) field in DocType 'Item Tax'
+#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
+#: accounts/custom/address.json 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
@@ -49869,20 +51990,20 @@ msgstr "crwdns86696:0crwdne86696:0"
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "crwdns86700:0crwdne86700:0"
 
-#. Label of a Data field in DocType 'Supplier'
-#. Label of a Data field in DocType 'Customer'
-#. Label of a Data field in DocType 'Company'
+#. Label of the tax_id (Data) field in DocType 'Supplier'
+#. Label of the tax_id (Data) field in DocType 'Customer'
+#. Label of the tax_id (Data) field in DocType 'Company'
 #: buying/doctype/supplier/supplier.json
 #: regional/report/irs_1099/irs_1099.py:82
 #: selling/doctype/customer/customer.json setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "crwdns86702:0crwdne86702:0"
 
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Read Only field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
+#. Label of the tax_id (Data) field in DocType 'POS Invoice'
+#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
+#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
+#. Label of the tax_id (Data) field in DocType 'Sales Order'
+#. Label of the tax_id (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
@@ -49907,9 +52028,9 @@ msgstr "crwdns86722:0crwdne86722:0"
 msgid "Tax Masters"
 msgstr "crwdns104662:0crwdne104662:0"
 
-#. Label of a Float field in DocType 'Item Tax Template Detail'
-#. Label of a Float field in DocType 'Purchase Taxes and Charges'
-#. Label of a Float field in DocType 'Sales Taxes and Charges'
+#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
+#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
+#. Label of the rate (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
@@ -49917,7 +52038,7 @@ msgstr "crwdns104662:0crwdne104662:0"
 msgid "Tax Rate"
 msgstr "crwdns86724:0crwdne86724:0"
 
-#. Label of a Table field in DocType 'Item Tax Template'
+#. Label of the taxes (Table) field in DocType 'Item Tax Template'
 #: accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "crwdns137664:0crwdne137664:0"
@@ -49941,7 +52062,8 @@ msgstr "crwdns86734:0crwdne86734:0"
 msgid "Tax Rule Conflicts with {0}"
 msgstr "crwdns86736:0{0}crwdne86736:0"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr "crwdns137666:0crwdne137666:0"
@@ -49954,13 +52076,15 @@ msgstr "crwdns86740:0crwdne86740:0"
 msgid "Tax Total"
 msgstr "crwdns86742:0crwdne86742:0"
 
-#. Label of a Select field in DocType 'Tax Rule'
+#. Label of the tax_type (Select) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "crwdns137668:0crwdne137668:0"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
+#. Invoice'
 #. Name of a DocType
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
@@ -49972,14 +52096,19 @@ msgstr "crwdns86746:0crwdne86746:0"
 msgid "Tax Withholding Account"
 msgstr "crwdns86750:0crwdne86750:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the tax_withholding_category (Link) field in DocType 'Journal
+#. Entry'
+#. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
+#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
+#. Invoice'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#. Label of a Link field in DocType 'Customer'
+#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
+#. Label of the tax_withholding_category (Link) field in DocType 'Lower
+#. Deduction Certificate'
+#. Label of the tax_withholding_category (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
@@ -50006,9 +52135,12 @@ msgstr "crwdns86770:0crwdne86770:0"
 msgid "Tax Withholding Details"
 msgstr "crwdns86772:0crwdne86772:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_withholding_net_total (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
@@ -50016,12 +52148,14 @@ msgid "Tax Withholding Net Total"
 msgstr "crwdns137670:0crwdne137670:0"
 
 #. Name of a DocType
-#. Label of a Float field in DocType 'Tax Withholding Rate'
+#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
+#. Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "crwdns86778:0crwdne86778:0"
 
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#. Label of the section_break_8 (Section Break) field in DocType 'Tax
+#. Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "crwdns137672:0crwdne137672:0"
@@ -50048,17 +52182,18 @@ msgstr "crwdns137674:0crwdne137674:0"
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr "crwdns137676:0crwdne137676:0"
 
-#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
+#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
+#. Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 #: controllers/taxes_and_totals.py:1035
 msgid "Taxable Amount"
 msgstr "crwdns86794:0crwdne86794:0"
 
-#. Label of a 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'
+#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
+#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Item Group'
+#. Label of the taxes (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
@@ -50070,16 +52205,20 @@ msgstr "crwdns86794:0crwdne86794:0"
 msgid "Taxes"
 msgstr "crwdns86798:0crwdne86798:0"
 
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Table field in DocType 'Landed Cost Voucher'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the taxes_and_charges_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
+#. Label of the taxes_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
+#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order'
+#. Label of the taxes_section (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
+#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
+#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
+#. Label of the taxes_charges_section (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
@@ -50093,10 +52232,14 @@ msgstr "crwdns86798:0crwdne86798:0"
 msgid "Taxes and Charges"
 msgstr "crwdns137678:0crwdne137678:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the taxes_and_charges_added (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
@@ -50104,10 +52247,14 @@ msgstr "crwdns137678:0crwdne137678:0"
 msgid "Taxes and Charges Added"
 msgstr "crwdns137680:0crwdne137680:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (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
@@ -50115,15 +52262,24 @@ msgstr "crwdns137680:0crwdne137680:0"
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "crwdns137682:0crwdne137682:0"
 
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the other_charges_calculation (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
@@ -50136,10 +52292,14 @@ msgstr "crwdns137682:0crwdne137682:0"
 msgid "Taxes and Charges Calculation"
 msgstr "crwdns137684:0crwdne137684:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (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
@@ -50147,10 +52307,14 @@ msgstr "crwdns137684:0crwdne137684:0"
 msgid "Taxes and Charges Deducted"
 msgstr "crwdns137686:0crwdne137686:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (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
@@ -50158,12 +52322,13 @@ msgstr "crwdns137686:0crwdne137686:0"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "crwdns137688:0crwdne137688:0"
 
-#. Label of a Section Break field in DocType 'Asset Maintenance Team'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr "crwdns137690:0crwdne137690:0"
 
-#. Label of a Link field in DocType 'Maintenance Team Member'
+#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "crwdns137692:0crwdne137692:0"
@@ -50189,7 +52354,7 @@ msgid "Telephony Call Type"
 msgstr "crwdns86886:0crwdne86886:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#. Label of a Link field in DocType 'Quality Feedback'
+#. Label of the template (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
@@ -50204,29 +52369,31 @@ msgstr "crwdns86894:0crwdne86894:0"
 msgid "Template Item Selected"
 msgstr "crwdns86896:0crwdne86896:0"
 
-#. Label of a Data field in DocType 'Payment Terms Template'
-#. Label of a Data field in DocType 'Quality Feedback Template'
+#. Label of the template_name (Data) field in DocType 'Payment Terms Template'
+#. Label of the template (Data) field in DocType 'Quality Feedback Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "crwdns137694:0crwdne137694:0"
 
-#. Label of a Code field in DocType 'Bank Statement Import'
+#. Label of the template_options (Code) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "crwdns137696:0crwdne137696:0"
 
-#. Label of a Data field in DocType 'Task'
+#. Label of the template_task (Data) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Template Task"
 msgstr "crwdns137698:0crwdne137698:0"
 
-#. Label of a Data field in DocType 'Journal Entry Template'
+#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "crwdns137700:0crwdne137700:0"
 
-#. Label of a Code field in DocType 'Bank Statement Import'
+#. Label of the template_warnings (Code) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "crwdns137702:0crwdne137702:0"
@@ -50251,36 +52418,38 @@ msgstr "crwdns86916:0crwdne86916:0"
 msgid "Temporary Opening"
 msgstr "crwdns86918:0crwdne86918:0"
 
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of the temporary_opening_account (Link) field in DocType 'Opening
+#. Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "crwdns137704:0crwdne137704:0"
 
-#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "crwdns137706:0crwdne137706:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Blanket Order'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Tab Break field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#. Label of the tc_name (Link) field in DocType 'POS Invoice'
+#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the tc_name (Link) field in DocType 'Purchase Order'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
+#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
+#. Label of the tc_name (Link) field in DocType 'Blanket Order'
+#. Label of the tc_name (Link) field in DocType 'Quotation'
+#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
+#. Order'
+#. Label of the tc_name (Link) field in DocType 'Sales Order'
+#. Label of the tc_name (Link) field in DocType 'Delivery Note'
+#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the tc_name (Link) field in DocType 'Material Request'
+#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
+#. Label of the terms_tab (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
@@ -50296,34 +52465,44 @@ msgstr "crwdns137706:0crwdne137706:0"
 msgid "Terms"
 msgstr "crwdns137708:0crwdne137708:0"
 
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr "crwdns137710:0crwdne137710:0"
 
-#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr "crwdns137712:0crwdne137712:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#. Label of a Text Editor field in DocType 'Request for Quotation'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Blanket Order'
-#. Label of a Text field in DocType 'Blanket Order Item'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Name of a DocType
-#. Label of a Text Editor field in DocType 'Terms and Conditions'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of the terms_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the tc_name (Link) field in DocType 'POS Profile'
+#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
+#. Of Accounts'
+#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
+#. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Request
+#. for Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
+#. Label of the terms_and_conditions_section (Section Break) field in DocType
+#. 'Blanket Order'
+#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
+#. Item'
+#. Label of the terms_section_break (Section Break) field in DocType
+#. 'Quotation'
+#. Name of a DocType
+#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
+#. Label of the terms (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
@@ -50346,16 +52525,16 @@ msgctxt "Terms and Conditions"
 msgid "Terms and Conditions"
 msgstr "crwdns86980:0crwdne86980:0"
 
-#. Label of a Text Editor field in DocType 'Material Request'
+#. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "crwdns137714:0crwdne137714:0"
 
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Blanket Order'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
+#. Label of the terms (Text Editor) field in DocType 'Sales Order'
+#. Label of the terms (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
@@ -50364,7 +52543,8 @@ msgstr "crwdns137714:0crwdne137714:0"
 msgid "Terms and Conditions Details"
 msgstr "crwdns137716:0crwdne137716:0"
 
-#. Label of a HTML field in DocType 'Terms and Conditions'
+#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
+#. Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "crwdns137718:0crwdne137718:0"
@@ -50376,32 +52556,34 @@ msgctxt "Terms and Conditions"
 msgid "Terms and Conditions Template"
 msgstr "crwdns86996:0crwdne86996:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
+#. Label of the territory (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'
+#. Label of the territory (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'
+#. Label of the territory (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'
+#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the territory (Link) field in DocType 'Sales Invoice'
+#. Label of the territory (Link) field in DocType 'Territory Item'
+#. Label of the territory (Link) field in DocType 'Lead'
+#. Label of the territory (Link) field in DocType 'Opportunity'
+#. Label of the territory (Link) field in DocType 'Prospect'
+#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
+#. Label of the territory (Link) field in DocType 'Maintenance Visit'
+#. Label of the territory (Link) field in DocType 'Customer'
+#. Label of the territory (Link) field in DocType 'Installation Note'
+#. Label of the territory (Link) field in DocType 'Quotation'
+#. Label of the territory (Link) field in DocType 'Sales Order'
+#. Label of the territory (Link) field in DocType 'Sales Partner'
+#. Name of a DocType
+#. Label of the territory (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'
+#. Label of the territory (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
@@ -50466,12 +52648,12 @@ msgstr "crwdns87034:0crwdne87034:0"
 msgid "Territory Item"
 msgstr "crwdns87040:0crwdne87040:0"
 
-#. Label of a Link field in DocType 'Territory'
+#. Label of the territory_manager (Link) field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "crwdns137720:0crwdne137720:0"
 
-#. Label of a Data field in DocType 'Territory'
+#. Label of the territory_name (Data) field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "crwdns137722:0crwdne137722:0"
@@ -50483,7 +52665,8 @@ msgstr "crwdns137722:0crwdne137722:0"
 msgid "Territory Target Variance Based On Item Group"
 msgstr "crwdns87046:0crwdne87046:0"
 
-#. Label of a Section Break field in DocType 'Territory'
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Territory'
 #: setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "crwdns137724:0crwdne137724:0"
@@ -50560,7 +52743,7 @@ msgstr "crwdns87076:0crwdne87076:0"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "crwdns87078:0crwdne87078:0"
 
-#: accounts/doctype/payment_request/payment_request.py:727
+#: accounts/doctype/payment_request/payment_request.py:731
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "crwdns87080:0{0}crwdne87080:0"
 
@@ -50568,11 +52751,11 @@ msgstr "crwdns87080:0{0}crwdne87080:0"
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "crwdns87082:0{0}crwdne87082:0"
 
-#: stock/doctype/pick_list/pick_list.py:173
+#: stock/doctype/pick_list/pick_list.py:230
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "crwdns87084:0crwdne87084:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1866
+#: stock/doctype/stock_entry/stock_entry.py:1867
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "crwdns87086:0crwdne87086:0"
 
@@ -50581,7 +52764,11 @@ msgstr "crwdns87086:0crwdne87086:0"
 msgid "The Selling Module is all set up!"
 msgstr "crwdns87088:0crwdne87088:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1384
+#: stock/doctype/pick_list/pick_list.py:136
+msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
+msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1385
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
@@ -50768,7 +52955,7 @@ msgstr "crwdns87166:0{0}crwdne87166:0"
 msgid "The seller and the buyer cannot be the same"
 msgstr "crwdns87168:0crwdne87168:0"
 
-#: stock/doctype/batch/batch.py:394
+#: stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "crwdns87170:0{0}crwdnd87170:0{1}crwdne87170:0"
 
@@ -50907,7 +53094,7 @@ msgstr "crwdns87232:0{0}crwdnd87232:0{1}crwdnd87232:0{2}crwdne87232:0"
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
 
-#: stock/doctype/batch/batch.py:402
+#: stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 
@@ -50915,7 +53102,7 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 msgid "There is nothing to edit."
 msgstr "crwdns87238:0crwdne87238:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:1325
+#: stock/doctype/stock_entry/stock_entry.py:1326
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "crwdns87240:0crwdne87240:0"
 
@@ -51101,7 +53288,7 @@ msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:108
+#: assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
 
@@ -51129,7 +53316,7 @@ msgstr "crwdns87344:0{0}crwdnd87344:0{1}crwdne87344:0"
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr "crwdns87346:0{0}crwdnd87346:0{1}crwdne87346:0"
 
-#: assets/doctype/asset_repair/asset_repair.py:148
+#: assets/doctype/asset_repair/asset_repair.py:150
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr "crwdns87348:0{0}crwdnd87348:0{1}crwdne87348:0"
 
@@ -51176,20 +53363,22 @@ msgstr "crwdns137766:0crwdne137766:0"
 msgid "This {} will be treated as material transfer."
 msgstr "crwdns87364:0crwdne87364:0"
 
-#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "crwdns137768:0crwdne137768:0"
 
-#. Label of a Percent field in DocType 'Pricing Rule'
+#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr "crwdns137770:0crwdne137770:0"
 
-#. Label of a Data field in DocType 'BOM'
-#. Label of a Data field in DocType 'BOM Website Operation'
+#. Label of the thumbnail (Data) field in DocType 'BOM'
+#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
@@ -51221,16 +53410,17 @@ msgstr "crwdns137772:0crwdne137772:0"
 msgid "Thursday"
 msgstr "crwdns137774:0crwdne137774:0"
 
-#. Label of a Data field in DocType 'Loyalty Program Collection'
+#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "crwdns137776:0crwdne137776:0"
 
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Float field in DocType 'Work Order Operation'
-#. Label of a Time field in DocType 'Project Update'
+#. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail'
+#. Label of the time (Section Break) field in DocType 'Work Order'
+#. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
+#. Label of the time (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
@@ -51239,23 +53429,24 @@ msgstr "crwdns137776:0crwdne137776:0"
 msgid "Time"
 msgstr "crwdns137778:0crwdne137778:0"
 
-#. Label of a Float field in DocType 'Job Card Scheduled Time'
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
 #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "crwdns87406:0crwdne87406:0"
 
-#. Label of a Int field in DocType 'Manufacturing Settings'
+#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "crwdns137780:0crwdne137780:0"
 
-#. Label of a Float field in DocType 'Job Card Time Log'
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "crwdns137782:0crwdne137782:0"
 
-#. Label of a Table field in DocType 'Job Card'
+#. Label of the time_logs (Table) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "crwdns137784:0crwdne137784:0"
@@ -51264,21 +53455,22 @@ msgstr "crwdns137784:0crwdne137784:0"
 msgid "Time Required (In Mins)"
 msgstr "crwdns87416:0crwdne87416:0"
 
-#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "crwdns137786:0crwdne137786:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "crwdns137788:0crwdne137788:0"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Timesheet'
+#. Label of the timesheets (Table) field in DocType 'POS Invoice'
+#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
+#. Label of the time_logs (Table) field in DocType 'Timesheet'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: projects/doctype/timesheet/timesheet.json
@@ -51323,7 +53515,7 @@ msgstr "crwdns87442:0crwdne87442:0"
 msgid "Time(in mins)"
 msgstr "crwdns87444:0crwdne87444:0"
 
-#. Label of a Section Break field in DocType 'Task'
+#. Label of the sb_timeline (Section Break) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Timeline"
 msgstr "crwdns137798:0crwdne137798:0"
@@ -51360,7 +53552,8 @@ msgstr "crwdns87454:0crwdne87454:0"
 msgid "Timesheet Billing Summary"
 msgstr "crwdns87456:0crwdne87456:0"
 
-#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
+#. Timesheet'
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
@@ -51375,7 +53568,8 @@ msgstr "crwdns87462:0crwdne87462:0"
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "crwdns87464:0{0}crwdne87464:0"
 
-#. Label of a Section Break field in DocType 'Projects Settings'
+#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
+#. Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 #: projects/doctype/timesheet/timesheet.py:526 templates/pages/projects.html:59
 msgid "Timesheets"
@@ -51385,41 +53579,44 @@ msgstr "crwdns87466:0crwdne87466:0"
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr "crwdns104672:0crwdne104672:0"
 
-#. Label of a Section Break field in DocType 'Communication Medium'
-#. Label of a Table field in DocType 'Communication Medium'
+#. Label of the timeslots_section (Section Break) field in DocType
+#. 'Communication Medium'
+#. Label of the timeslots (Table) field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "crwdns137800:0crwdne137800:0"
 
-#. Label of a Data field in DocType 'Item Tax Template'
-#. Label of a Data field in DocType 'Journal Entry'
-#. Label of a Data field in DocType 'Payment Entry'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Pricing Rule'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Data field in DocType 'Share Type'
-#. Label of a Data field in DocType 'Shareholder'
-#. Label of a Data field in DocType 'Tax Category'
-#. Label of a Data field in DocType 'Asset Capitalization'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Contract Template'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Timesheet'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Incoterm'
-#. Label of a Data field in DocType 'Terms and Conditions'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Material Request'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Order'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#. Label of a Data field in DocType 'Video'
+#. Label of the title (Data) field in DocType 'Item Tax Template'
+#. Label of the title (Data) field in DocType 'Journal Entry'
+#. Label of the title (Data) field in DocType 'Payment Entry'
+#. Label of the title (Data) field in DocType 'POS Invoice'
+#. Label of the title (Data) field in DocType 'Pricing Rule'
+#. Label of the title (Data) field in DocType 'Purchase Invoice'
+#. Label of the title (Data) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the title (Data) field in DocType 'Sales Invoice'
+#. Label of the title (Data) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the title (Data) field in DocType 'Share Type'
+#. Label of the title (Data) field in DocType 'Shareholder'
+#. Label of the title (Data) field in DocType 'Tax Category'
+#. Label of the title (Data) field in DocType 'Asset Capitalization'
+#. Label of the title (Data) field in DocType 'Purchase Order'
+#. Label of the title (Data) field in DocType 'Supplier Quotation'
+#. Label of the title (Data) field in DocType 'Contract Template'
+#. Label of the title (Data) field in DocType 'Lead'
+#. Label of the title (Data) field in DocType 'Opportunity'
+#. Label of the title (Data) field in DocType 'Timesheet'
+#. Label of the title (Data) field in DocType 'Quotation'
+#. Label of the title (Data) field in DocType 'Sales Order'
+#. Label of the title (Data) field in DocType 'Incoterm'
+#. Label of the title (Data) field in DocType 'Terms and Conditions'
+#. Label of the title (Data) field in DocType 'Delivery Note'
+#. Label of the title (Data) field in DocType 'Material Request'
+#. Label of the title (Data) field in DocType 'Purchase Receipt'
+#. Label of the title (Data) field in DocType 'Subcontracting Order'
+#. Label of the title (Data) field in DocType 'Subcontracting Receipt'
+#. Label of the title (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
@@ -51452,9 +53649,9 @@ msgstr "crwdns137800:0crwdne137800:0"
 msgid "Title"
 msgstr "crwdns87474:0crwdne87474:0"
 
-#. Label of a Data field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the email_to (Data) field in DocType 'Payment Request'
+#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
+#. Label of the to (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
@@ -51485,28 +53682,31 @@ msgstr "crwdns87546:0crwdne87546:0"
 msgid "To Bill"
 msgstr "crwdns87548:0crwdne87548:0"
 
-#. Label of a Link field in DocType 'Currency Exchange'
+#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "crwdns137802:0crwdne137802:0"
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
-#. Label of a Date field in DocType 'Loyalty Program'
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
-#. Label of a Date field in DocType 'Tax Rule'
-#. Label of a Date field in DocType 'Tax Withholding Rate'
-#. Label of a Date field in DocType 'Purchase Order'
-#. Label of a Date field in DocType 'Blanket Order'
-#. Label of a Date field in DocType 'Production Plan'
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Employee Internal Work History'
-#. Label of a Date field in DocType 'Holiday List'
-#. Label of a Date field in DocType 'Closing Stock Balance'
+#. Label of the to_date (Date) field in DocType 'Bank Clearance'
+#. Label of the bank_statement_to_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#. Label of the to_date (Datetime) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the to_date (Date) field in DocType 'Loyalty Program'
+#. Label of the to_date (Date) field in DocType 'POS Invoice'
+#. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts'
+#. Label of the to_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the to_date (Date) field in DocType 'Sales Invoice'
+#. Label of the to_date (Date) field in DocType 'Tax Rule'
+#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate'
+#. Label of the to_date (Date) field in DocType 'Purchase Order'
+#. Label of the to_date (Date) field in DocType 'Blanket Order'
+#. Label of the to_date (Date) field in DocType 'Production Plan'
+#. Label of the to_date (Date) field in DocType 'Sales Order'
+#. Label of the to_date (Date) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the to_date (Date) field in DocType 'Holiday List'
+#. Label of the to_date (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
@@ -51526,7 +53726,7 @@ msgstr "crwdns137802:0crwdne137802:0"
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
 #: accounts/report/financial_ratios/financial_ratios.js:48
 #: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/general_ledger/general_ledger.py:57
 #: accounts/report/gross_profit/gross_profit.js:23
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
@@ -51659,12 +53859,13 @@ msgstr "crwdns87610:0crwdne87610:0"
 msgid "To Deliver and Bill"
 msgstr "crwdns87616:0crwdne87616:0"
 
-#. Label of a Date field in DocType 'Production Plan'
+#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr "crwdns137804:0crwdne137804:0"
 
-#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr "crwdns137806:0crwdne137806:0"
@@ -51673,7 +53874,7 @@ msgstr "crwdns137806:0crwdne137806:0"
 msgid "To Due Date"
 msgstr "crwdns87626:0crwdne87626:0"
 
-#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "crwdns137808:0crwdne137808:0"
@@ -51682,26 +53883,28 @@ msgstr "crwdns137808:0crwdne137808:0"
 msgid "To Fiscal Year"
 msgstr "crwdns87630:0crwdne87630:0"
 
-#. Label of a Data field in DocType 'Share Transfer'
+#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "crwdns137810:0crwdne137810:0"
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "crwdns137812:0crwdne137812:0"
 
-#. Label of a Int field in DocType 'Share Balance'
-#. Label of a Int field in DocType 'Share Transfer'
+#. Label of the to_no (Int) field in DocType 'Share Balance'
+#. Label of the to_no (Int) field in DocType 'Share Transfer'
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "crwdns137814:0crwdne137814:0"
 
-#. Label of a Int field in DocType 'Packing Slip'
+#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "crwdns137816:0crwdne137816:0"
@@ -51713,8 +53916,10 @@ msgstr "crwdns137816:0crwdne137816:0"
 msgid "To Pay"
 msgstr "crwdns104674:0crwdne104674:0"
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -51725,8 +53930,8 @@ msgstr "crwdns137818:0crwdne137818:0"
 msgid "To Posting Date"
 msgstr "crwdns87648:0crwdne87648:0"
 
-#. Label of a Float field in DocType 'Item Attribute'
-#. Label of a Float field in DocType 'Item Variant Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
@@ -51744,34 +53949,36 @@ msgstr "crwdns87654:0crwdne87654:0"
 msgid "To Receive and Bill"
 msgstr "crwdns87658:0crwdne87658:0"
 
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
+#. Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr "crwdns137822:0crwdne137822:0"
 
-#. Label of a Check field in DocType 'GL Entry'
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the to_rename (Check) field in DocType 'GL Entry'
+#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "crwdns137824:0crwdne137824:0"
 
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "crwdns137826:0crwdne137826:0"
 
-#. Label of a Time field in DocType 'Cashier Closing'
-#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
-#. Label of a Time field in DocType 'Communication Medium Timeslot'
-#. Label of a Time field in DocType 'Appointment Booking Slots'
-#. Label of a Time field in DocType 'Availability Of Slots'
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
-#. Label of a Datetime field in DocType 'Job Card Time Log'
-#. Label of a Time field in DocType 'Project'
-#. Label of a Datetime field in DocType 'Timesheet Detail'
-#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#. Label of the time (Time) field in DocType 'Cashier Closing'
+#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
+#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
+#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Time) field in DocType 'Project'
+#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the to_time (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
@@ -51794,7 +54001,7 @@ msgstr "crwdns87670:0crwdne87670:0"
 msgid "To Track inbound purchase"
 msgstr "crwdns137828:0crwdne137828:0"
 
-#. Label of a Float field in DocType 'Shipping Rule Condition'
+#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "crwdns137830:0crwdne137830:0"
@@ -51804,7 +54011,7 @@ msgstr "crwdns137830:0crwdne137830:0"
 msgid "To Warehouse"
 msgstr "crwdns87698:0crwdne87698:0"
 
-#. Label of a Link field in DocType 'Packed Item'
+#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "crwdns137832:0crwdne137832:0"
@@ -51831,7 +54038,8 @@ msgstr "crwdns87708:0crwdne87708:0"
 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 "crwdns137834:0crwdne137834:0"
 
-#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
+#. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr "crwdns137836:0crwdne137836:0"
@@ -51856,7 +54064,7 @@ msgstr "crwdns87720:0crwdne87720:0"
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "crwdns87722:0crwdne87722:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1680
+#: accounts/doctype/payment_entry/payment_entry.py:1688
 #: controllers/accounts_controller.py:2651
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
@@ -51873,11 +54081,11 @@ msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "crwdns87730:0{0}crwdne87730:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:641
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:656
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
 
@@ -51887,7 +54095,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "crwdns87736:0crwdne87736:0"
 
 #: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:278
+#: accounts/report/general_ledger/general_ledger.py:269
 #: accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "crwdns87738:0crwdne87738:0"
@@ -51896,7 +54104,7 @@ msgstr "crwdns87738:0crwdne87738:0"
 msgid "Toggle Recent Orders"
 msgstr "crwdns87740:0crwdne87740:0"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "crwdns137838:0crwdne137838:0"
@@ -51936,7 +54144,7 @@ msgid "Too many columns. Export the report and print it using a spreadsheet appl
 msgstr "crwdns112064:0crwdne112064:0"
 
 #. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
 #: buying/doctype/purchase_order/purchase_order.js:567
 #: buying/doctype/purchase_order/purchase_order.js:643
@@ -51957,23 +54165,23 @@ msgstr "crwdns87744:0crwdne87744:0"
 msgid "Torr"
 msgstr "crwdns112648:0crwdne112648:0"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'POS Invoice'
+#. Label of the total (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'
+#. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'Sales Invoice'
+#. Label of the total (Currency) field in DocType 'Sales Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'Purchase Order'
+#. Label of the total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the total (Currency) field in DocType 'Opportunity'
+#. Label of the total (Currency) field in DocType 'Quotation'
+#. Label of the total (Currency) field in DocType 'Sales Order'
+#. Label of the total (Currency) field in DocType 'Delivery Note'
+#. Label of the total (Currency) field in DocType 'Purchase Receipt'
+#. Label of the total (Currency) field in DocType 'Subcontracting Order'
+#. Label of the total (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
@@ -51988,7 +54196,7 @@ msgstr "crwdns112648:0crwdne112648:0"
 #: 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/general_ledger/general_ledger.py:387
 #: 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
@@ -52012,19 +54220,22 @@ msgstr "crwdns112648:0crwdne112648:0"
 msgid "Total"
 msgstr "crwdns87748:0crwdne87748:0"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. 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 the base_total (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_total (Currency) field in DocType 'Opportunity'
+#. Label of the base_total (Currency) field in DocType 'Quotation'
+#. Label of the base_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_total (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
@@ -52063,43 +54274,49 @@ msgstr "crwdns112066:0crwdne112066:0"
 msgid "Total Actual"
 msgstr "crwdns87812:0crwdne87812:0"
 
-#. Label of a Currency field in DocType 'Stock Entry'
-#. Label of a Currency field in DocType 'Subcontracting Order'
-#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#. Label of the total_additional_costs (Currency) field in DocType 'Stock
+#. Entry'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Receipt'
 #: stock/doctype/stock_entry/stock_entry.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "crwdns137842:0crwdne137842:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "crwdns137844:0crwdne137844:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "crwdns137846:0crwdne137846:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the base_total_allocated_amount (Currency) field in DocType
+#. 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "crwdns137848:0crwdne137848:0"
 
-#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#. Label of the total_allocations (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr "crwdns137850:0crwdne137850:0"
 
-#. Label of a Currency field in DocType 'Invoice Discounting'
-#. Label of a Currency field in DocType 'Journal Entry'
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
-#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
+#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
+#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:231
@@ -52112,12 +54329,12 @@ msgstr "crwdns137850:0crwdne137850:0"
 msgid "Total Amount"
 msgstr "crwdns87832:0crwdne87832:0"
 
-#. Label of a Link field in DocType 'Journal Entry'
+#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "crwdns137852:0crwdne137852:0"
 
-#. Label of a Data field in DocType 'Journal Entry'
+#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "crwdns137854:0crwdne137854:0"
@@ -52130,7 +54347,7 @@ msgstr "crwdns87846:0crwdne87846:0"
 msgid "Total Asset"
 msgstr "crwdns87848:0crwdne87848:0"
 
-#. Label of a Currency field in DocType 'Asset'
+#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr "crwdns137856:0crwdne137856:0"
@@ -52139,45 +54356,46 @@ msgstr "crwdns137856:0crwdne137856:0"
 msgid "Total Assets"
 msgstr "crwdns87852:0crwdne87852:0"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "crwdns137858:0crwdne137858:0"
 
-#. Label of a Currency field in DocType 'Project'
-#. Label of a Currency field in DocType 'Task'
+#. Label of the total_billable_amount (Currency) field in DocType 'Project'
+#. Label of the total_billing_amount (Currency) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "crwdns137860:0crwdne137860:0"
 
-#. Label of a Float field in DocType 'Timesheet'
+#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "crwdns137862:0crwdne137862:0"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "crwdns137864:0crwdne137864:0"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the total_billed_amount (Currency) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "crwdns137866:0crwdne137866:0"
 
-#. Label of a Float field in DocType 'Timesheet'
+#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "crwdns137868:0crwdne137868:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "crwdns137870:0crwdne137870:0"
 
-#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr "crwdns137872:0crwdne137872:0"
@@ -52186,15 +54404,15 @@ msgstr "crwdns137872:0crwdne137872:0"
 msgid "Total Budget"
 msgstr "crwdns87874:0crwdne87874:0"
 
-#. Label of a Int field in DocType 'SMS Center'
+#. Label of the total_characters (Int) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "crwdns137874:0crwdne137874:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Order'
+#. Label of the total_commission (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
@@ -52203,14 +54421,15 @@ msgstr "crwdns137874:0crwdne137874:0"
 msgid "Total Commission"
 msgstr "crwdns87878:0crwdne87878:0"
 
-#. Label of a Float field in DocType 'Job Card'
+#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/job_card/job_card.py:723
 #: manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "crwdns87888:0crwdne87888:0"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the total_consumed_material_cost (Currency) field in DocType
+#. 'Project'
 #: projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "crwdns137876:0crwdne137876:0"
@@ -52223,30 +54442,30 @@ msgstr "crwdns87894:0{0}crwdne87894:0"
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr "crwdns87896:0{0}crwdne87896:0"
 
-#. Label of a Currency field in DocType 'BOM'
-#. Label of a Currency field in DocType 'BOM Creator'
+#. Label of the total_cost (Currency) field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "crwdns137878:0crwdne137878:0"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the base_total_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "crwdns137880:0crwdne137880:0"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "crwdns137882:0crwdne137882:0"
 
-#. Label of a Currency field in DocType 'Project'
-#. Label of a Currency field in DocType 'Task'
+#. Label of the total_costing_amount (Currency) field in DocType 'Project'
+#. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "crwdns137884:0crwdne137884:0"
 
-#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "crwdns137886:0crwdne137886:0"
@@ -52255,7 +54474,7 @@ msgstr "crwdns137886:0crwdne137886:0"
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "crwdns87912:0crwdne87912:0"
 
-#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "crwdns137888:0crwdne137888:0"
@@ -52276,7 +54495,7 @@ msgstr "crwdns87920:0crwdne87920:0"
 msgid "Total Equity"
 msgstr "crwdns87922:0crwdne87922:0"
 
-#. Label of a Float field in DocType 'Delivery Trip'
+#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "crwdns137890:0crwdne137890:0"
@@ -52289,7 +54508,8 @@ msgstr "crwdns87926:0crwdne87926:0"
 msgid "Total Expense This Year"
 msgstr "crwdns87928:0crwdne87928:0"
 
-#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of the total_experience (Data) field in DocType 'Employee External
+#. Work History'
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "crwdns137892:0crwdne137892:0"
@@ -52302,17 +54522,18 @@ msgstr "crwdns87932:0crwdne87932:0"
 msgid "Total Forecast (Past Data)"
 msgstr "crwdns87934:0crwdne87934:0"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "crwdns137894:0crwdne137894:0"
 
-#. Label of a Duration field in DocType 'Issue'
+#. Label of the total_hold_time (Duration) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "crwdns137896:0crwdne137896:0"
 
-#. Label of a Int field in DocType 'Holiday List'
+#. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "crwdns137898:0crwdne137898:0"
@@ -52335,12 +54556,12 @@ msgstr "crwdns112068:0crwdne112068:0"
 msgid "Total Incoming Payment"
 msgstr "crwdns112070:0crwdne112070:0"
 
-#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr "crwdns137900:0crwdne137900:0"
 
-#. Label of a Currency field in DocType 'Dunning'
+#. Label of the total_interest (Currency) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr "crwdns137902:0crwdne137902:0"
@@ -52362,25 +54583,25 @@ msgstr "crwdns112072:0crwdne112072:0"
 msgid "Total Liability"
 msgstr "crwdns87954:0crwdne87954:0"
 
-#. Label of a Int field in DocType 'SMS Center'
+#. Label of the total_messages (Int) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "crwdns137904:0crwdne137904:0"
 
-#. Label of a Currency field in DocType 'Company'
+#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "crwdns137906:0crwdne137906:0"
 
-#. 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 the total_net_weight (Float) field in DocType 'POS Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
+#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
+#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
+#. Label of the total_net_weight (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
@@ -52393,14 +54614,17 @@ msgstr "crwdns137906:0crwdne137906:0"
 msgid "Total Net Weight"
 msgstr "crwdns137908:0crwdne137908:0"
 
-#. Label of a Int field in DocType 'Asset Finance Book'
+#. Label of the total_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr "crwdns137910:0crwdne137910:0"
 
-#. Label of a Int field in DocType 'Asset'
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#. Label of a Int field in DocType 'Asset Finance Book'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (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
@@ -52411,12 +54635,12 @@ msgstr "crwdns137912:0crwdne137912:0"
 msgid "Total Only"
 msgstr "crwdns137914:0crwdne137914:0"
 
-#. Label of a Currency field in DocType 'Work Order'
+#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "crwdns137916:0crwdne137916:0"
 
-#. Label of a Float field in DocType 'Operation'
+#. Label of the total_operation_time (Float) field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr "crwdns137918:0crwdne137918:0"
@@ -52447,12 +54671,12 @@ msgstr "crwdns112074:0crwdne112074:0"
 msgid "Total Outgoing Payment"
 msgstr "crwdns112076:0crwdne112076:0"
 
-#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr "crwdns137920:0crwdne137920:0"
 
-#. Label of a Currency field in DocType 'Dunning'
+#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
@@ -52482,22 +54706,22 @@ msgstr "crwdns88008:0{0}crwdne88008:0"
 msgid "Total Payments"
 msgstr "crwdns88010:0crwdne88010:0"
 
-#. Label of a Float field in DocType 'Production Plan'
+#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "crwdns137922:0crwdne137922:0"
 
-#. Label of a Float field in DocType 'Production Plan'
+#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "crwdns137924:0crwdne137924:0"
 
-#. Label of a Float field in DocType 'Item'
+#. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "crwdns137926:0crwdne137926:0"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "crwdns137928:0crwdne137928:0"
@@ -52506,25 +54730,25 @@ msgstr "crwdns137928:0crwdne137928:0"
 msgid "Total Purchase Cost has been updated"
 msgstr "crwdns88020:0crwdne88020:0"
 
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:133
 msgid "Total Qty"
 msgstr "crwdns88022:0crwdne88022:0"
 
-#. Label of a Float field in DocType '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'
+#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
+#. Label of the total_qty (Float) field in DocType 'POS Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Order'
+#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Quotation'
+#. Label of the total_qty (Float) field in DocType 'Sales Order'
+#. Label of the total_qty (Float) field in DocType 'Delivery Note'
+#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
+#. Label of the total_qty (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
@@ -52548,12 +54772,13 @@ msgstr "crwdns88026:0crwdne88026:0"
 msgid "Total Received Amount"
 msgstr "crwdns88052:0crwdne88052:0"
 
-#. Label of a Currency field in DocType 'Asset Repair'
+#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr "crwdns137930:0crwdne137930:0"
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
+#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr "crwdns137932:0crwdne137932:0"
@@ -52566,7 +54791,7 @@ msgstr "crwdns88058:0crwdne88058:0"
 msgid "Total Sales Amount"
 msgstr "crwdns88060:0crwdne88060:0"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the total_sales_amount (Currency) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "crwdns137934:0crwdne137934:0"
@@ -52581,8 +54806,10 @@ msgstr "crwdns88064:0crwdne88064:0"
 msgid "Total Stock Value"
 msgstr "crwdns112078:0crwdne112078:0"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
+#. Item Supplied'
+#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
@@ -52603,16 +54830,25 @@ msgstr "crwdns88072:0crwdne88072:0"
 msgid "Total Tax"
 msgstr "crwdns88074:0crwdne88074:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
+#. Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Receipt'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52626,17 +54862,28 @@ msgstr "crwdns88074:0crwdne88074:0"
 msgid "Total Taxes and Charges"
 msgstr "crwdns137938:0crwdne137938:0"
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Landed Cost Voucher'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Payment Entry'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Delivery Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Receipt'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52655,7 +54902,7 @@ msgstr "crwdns137940:0crwdne137940:0"
 msgid "Total Time (in Mins)"
 msgstr "crwdns88118:0crwdne88118:0"
 
-#. Label of a Float field in DocType 'Job Card'
+#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "crwdns137942:0crwdne137942:0"
@@ -52664,14 +54911,15 @@ msgstr "crwdns137942:0crwdne137942:0"
 msgid "Total Unpaid: {0}"
 msgstr "crwdns88122:0{0}crwdne88122:0"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
-#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
+#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
+#. Item'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr "crwdns137944:0crwdne137944:0"
 
-#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr "crwdns137946:0crwdne137946:0"
@@ -52690,15 +54938,15 @@ msgstr "crwdns88132:0crwdne88132:0"
 msgid "Total Warehouses"
 msgstr "crwdns112080:0crwdne112080:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType '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'
+#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
+#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
+#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
+#. Label of the total_weight (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
@@ -52711,8 +54959,8 @@ msgstr "crwdns112080:0crwdne112080:0"
 msgid "Total Weight"
 msgstr "crwdns137948:0crwdne137948:0"
 
-#. Label of a Float field in DocType 'Workstation'
-#. Label of a Float field in DocType 'Timesheet'
+#. Label of the total_working_hours (Float) field in DocType 'Workstation'
+#. Label of the total_hours (Float) field in DocType 'Timesheet'
 #: manufacturing/doctype/workstation/workstation.json
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
@@ -52762,17 +55010,24 @@ msgstr "crwdns88168:0crwdne88168:0"
 msgid "Total(Qty)"
 msgstr "crwdns88170:0crwdne88170:0"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#. Label of the section_break_49 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the totals (Section Break) field in DocType 'Sales Invoice'
+#. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the totals_section (Section Break) field in DocType 'Asset
+#. Capitalization'
+#. Label of the totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_46 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the totals (Section Break) field in DocType 'Quotation'
+#. Label of the totals (Section Break) field in DocType 'Sales Order'
+#. Label of the totals (Section Break) field in DocType 'Delivery Note'
+#. Label of the section_break_46 (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
@@ -52798,15 +55053,16 @@ msgstr "crwdns88196:0crwdne88196:0"
 msgid "Track Material Request"
 msgstr "crwdns88198:0crwdne88198:0"
 
-#. Label of a Check field in DocType 'BOM Creator'
+#. Label of the track_operations (Check) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.js:93
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr "crwdns137952:0crwdne137952:0"
 
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Check field in DocType 'BOM Creator'
-#. Label of a Check field in DocType 'Work Order'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
+#. Creator'
+#. Label of the track_semi_finished_goods (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
@@ -52814,7 +55070,8 @@ msgstr "crwdns137952:0crwdne137952:0"
 msgid "Track Semi Finished Goods"
 msgstr "crwdns137954:0crwdne137954:0"
 
-#. Label of a Check field in DocType 'Support Settings'
+#. Label of the track_service_level_agreement (Check) field in DocType 'Support
+#. Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "crwdns137956:0crwdne137956:0"
@@ -52824,24 +55081,24 @@ msgstr "crwdns137956:0crwdne137956:0"
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr "crwdns112088:0crwdne112088:0"
 
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr "crwdns137958:0crwdne137958:0"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr "crwdns137960:0crwdne137960:0"
 
-#. Label of a Small Text field in DocType 'Shipment'
+#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr "crwdns137962:0crwdne137962:0"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Label of a Select field in DocType 'Authorization Rule'
+#. Label of the transaction (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
@@ -52852,19 +55109,20 @@ msgstr "crwdns137962:0crwdne137962:0"
 msgid "Transaction"
 msgstr "crwdns88208:0crwdne88208:0"
 
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
+#. Label of the currency (Link) field in DocType 'Payment Request'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "crwdns137964:0crwdne137964:0"
 
-#. Label of a Date field in DocType 'GL Entry'
-#. Label of a Date field in DocType 'Payment Request'
-#. Label of a Date field in DocType 'Period Closing Voucher'
-#. Label of a Datetime field in DocType 'Asset Movement'
-#. Label of a Date field in DocType 'Maintenance Schedule'
-#. Label of a Date field in DocType 'Material Request'
+#. Label of the transaction_date (Date) field in DocType 'GL Entry'
+#. Label of the transaction_date (Date) field in DocType 'Payment Request'
+#. Label of the transaction_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
+#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
+#. Label of the transaction_date (Date) field in DocType 'Material Request'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -52895,31 +55153,35 @@ msgstr "crwdns112092:0crwdne112092:0"
 msgid "Transaction Deletion Record Item"
 msgstr "crwdns88238:0crwdne88238:0"
 
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the transaction_details (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "crwdns137966:0crwdne137966:0"
 
-#. Label of a Float field in DocType 'GL Entry'
+#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr "crwdns137968:0crwdne137968:0"
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_references (Section Break) field in DocType
+#. 'Payment Entry'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "crwdns137970:0crwdne137970:0"
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
-#. Label of a Section Break field in DocType 'Selling Settings'
+#. Label of the transaction_settings_section (Tab Break) field in DocType
+#. 'Buying Settings'
+#. Label of the sales_transactions_settings_section (Section Break) field in
+#. DocType 'Selling Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "crwdns137972:0crwdne137972:0"
 
-#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:254
 msgid "Transaction Type"
@@ -52950,7 +55212,7 @@ msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
 msgid "Transactions"
 msgstr "crwdns88262:0crwdne88262:0"
 
-#. Label of a Code field in DocType 'Company'
+#. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "crwdns137974:0crwdne137974:0"
@@ -52981,8 +55243,9 @@ msgstr "crwdns88278:0crwdne88278:0"
 msgid "Transfer From Warehouses"
 msgstr "crwdns88280:0crwdne88280:0"
 
-#. Label of a Select field in DocType 'BOM'
-#. Label of a Select field in DocType 'Work Order'
+#. Label of the transfer_material_against (Select) field in DocType 'BOM'
+#. Label of the transfer_material_against (Select) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
@@ -52996,12 +55259,12 @@ msgstr "crwdns137978:0crwdne137978:0"
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "crwdns88286:0{0}crwdne88286:0"
 
-#. Label of a Select field in DocType 'Material Request'
+#. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "crwdns137980:0crwdne137980:0"
 
-#. Label of a Select field in DocType 'Share Transfer'
+#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
@@ -53013,9 +55276,9 @@ msgstr "crwdns88290:0crwdne88290:0"
 msgid "Transferred"
 msgstr "crwdns104680:0crwdne104680:0"
 
-#. Label of a Float field in DocType 'Job Card Item'
-#. Label of a Float field in DocType 'Work Order Item'
-#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
+#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
 #: manufacturing/doctype/workstation/workstation.js:494
@@ -53028,7 +55291,7 @@ msgstr "crwdns88298:0crwdne88298:0"
 msgid "Transferred Quantity"
 msgstr "crwdns88306:0crwdne88306:0"
 
-#. Label of a Float field in DocType 'Job Card'
+#. Label of the transferred_qty (Float) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr "crwdns137982:0crwdne137982:0"
@@ -53037,7 +55300,7 @@ msgstr "crwdns137982:0crwdne137982:0"
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr "crwdns88308:0{0}crwdne88308:0"
 
-#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr "crwdns137984:0crwdne137984:0"
@@ -53046,38 +55309,42 @@ msgstr "crwdns137984:0crwdne137984:0"
 msgid "Transit Entry"
 msgstr "crwdns88312:0crwdne88312:0"
 
-#. Label of a Date field in DocType 'Delivery Note'
+#. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "crwdns137986:0crwdne137986:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
+#. Label of the lr_no (Data) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "crwdns137988:0crwdne137988:0"
 
-#. Label of a Link field in DocType 'Driver'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the transporter (Link) field in DocType 'Driver'
+#. Label of the transporter (Link) field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Purchase
+#. Receipt'
 #: setup/doctype/driver/driver.json
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "crwdns137990:0crwdne137990:0"
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the transporter_info (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "crwdns137992:0crwdne137992:0"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Delivery
+#. Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "crwdns137994:0crwdne137994:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
+#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the transporter_name (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
@@ -53089,8 +55356,8 @@ msgstr "crwdns137996:0crwdne137996:0"
 msgid "Travel Expenses"
 msgstr "crwdns88334:0crwdne88334:0"
 
-#. Label of a Section Break field in DocType 'Location'
-#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of the tree_details (Section Break) field in DocType 'Location'
+#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
 #: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "crwdns137998:0crwdne137998:0"
@@ -53127,7 +55394,7 @@ msgstr "crwdns88346:0crwdne88346:0"
 msgid "Trial Balance for Party"
 msgstr "crwdns88348:0crwdne88348:0"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "crwdns138000:0crwdne138000:0"
@@ -53136,7 +55403,7 @@ msgstr "crwdns138000:0crwdne138000:0"
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "crwdns88352:0crwdne88352:0"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the trial_period_start (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "crwdns138002:0crwdne138002:0"
@@ -53191,23 +55458,28 @@ msgstr "crwdns138006:0crwdne138006:0"
 msgid "Twice Daily"
 msgstr "crwdns138008:0crwdne138008:0"
 
-#. Label of a Check field in DocType 'Item Alternative'
+#. Label of the two_way (Check) field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "crwdns138010:0crwdne138010:0"
 
-#. Label of a Select field in DocType 'Advance Taxes and Charges'
-#. Label of a Select field in DocType 'Mode of Payment'
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#. Label of a Link field in DocType 'Payment Order Reference'
-#. Label of a Select field in DocType 'Process Deferred Accounting'
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
-#. Label of a Read Only field in DocType 'Sales Invoice Payment'
-#. Label of a Select field in DocType 'Sales Taxes and Charges'
-#. Label of a Select field in DocType 'Material Request Plan Item'
-#. Label of a Link field in DocType 'Task'
-#. Label of a Select field in DocType 'Quality Feedback'
-#. Label of a Select field in DocType 'Call Log'
+#. Label of the charge_type (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the type (Select) field in DocType 'Mode of Payment'
+#. Label of the reference_doctype (Link) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the reference_doctype (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the type (Select) field in DocType 'Process Deferred Accounting'
+#. Label of the charge_type (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the type (Read Only) field in DocType 'Sales Invoice Payment'
+#. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the type (Link) field in DocType 'Task'
+#. Label of the document_type (Select) field in DocType 'Quality Feedback'
+#. Label of the type (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
@@ -53225,18 +55497,21 @@ msgstr "crwdns138010:0crwdne138010:0"
 msgid "Type"
 msgstr "crwdns88386:0crwdne88386:0"
 
-#. Label of a Link field in DocType 'Call Log'
+#. Label of the type_of_call (Link) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr "crwdns138012:0crwdne138012:0"
 
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the type_of_payment (Section Break) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "crwdns138014:0crwdne138014:0"
 
-#. Label of a Select field in DocType 'Inventory Dimension'
-#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#. Label of the type_of_transaction (Select) field in DocType 'Inventory
+#. Dimension'
+#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
+#. Bundle'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
@@ -53263,7 +55538,7 @@ msgstr "crwdns88424:0crwdne88424:0"
 msgid "UAE VAT Account"
 msgstr "crwdns88426:0crwdne88426:0"
 
-#. Label of a Table field in DocType 'UAE VAT Settings'
+#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
 #: regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr "crwdns138020:0crwdne138020:0"
@@ -53273,45 +55548,46 @@ msgstr "crwdns138020:0crwdne138020:0"
 msgid "UAE VAT Settings"
 msgstr "crwdns88430:0crwdne88430:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule Brand'
-#. Label of a Link field in DocType 'Pricing Rule Item Code'
-#. Label of a Link field in DocType 'Pricing Rule Item Group'
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Link field in DocType 'Opportunity Item'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'Job Card Item'
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#. Label of a Link field in DocType 'Production Plan Item'
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Link field in DocType 'Quality Goal Objective'
-#. Label of a Link field in DocType 'Quality Review Objective'
-#. Label of a Link field in DocType 'Product Bundle Item'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Bin'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Delivery Stop'
-#. Label of a Link field in DocType 'Item Barcode'
-#. Label of a Link field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Packed Item'
-#. Label of a Link field in DocType 'Packing Slip Item'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Putaway Rule'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'UOM Conversion Detail'
+#. Label of the uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
+#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
+#. Label of the uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the uom (Link) field in DocType 'Opportunity Item'
+#. Label of the uom (Link) field in DocType 'BOM Creator'
+#. Label of the uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the uom (Link) field in DocType 'BOM Item'
+#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
+#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
+#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Quotation Item'
+#. Label of the uom (Link) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the stock_uom (Link) field in DocType 'Bin'
+#. Label of the uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom (Link) field in DocType 'Item Barcode'
+#. Label of the uom (Link) field in DocType 'Item Price'
+#. Label of the uom (Link) field in DocType 'Material Request Item'
+#. Label of the uom (Link) field in DocType 'Packed Item'
+#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the uom (Link) field in DocType 'Pick List Item'
+#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the uom (Link) field in DocType 'Putaway Rule'
+#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the uom (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
@@ -53382,18 +55658,23 @@ msgstr "crwdns88510:0crwdne88510:0"
 msgid "UOM Conversion Detail"
 msgstr "crwdns88512:0crwdne88512:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Name of a DocType
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Pick List Item'
+#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
+#. Label of the conversion_factor (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
@@ -53423,12 +55704,12 @@ msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "crwdns88542:0{0}crwdne88542:0"
 
-#. Label of a Data field in DocType 'UOM'
+#. Label of the uom_name (Data) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:2906
+#: stock/doctype/stock_entry/stock_entry.py:2907
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -53441,8 +55722,8 @@ msgstr "crwdns138024:0crwdne138024:0"
 msgid "UOM {0} not found in Item {1}"
 msgstr "crwdns112650:0{0}crwdnd112650:0{1}crwdne112650:0"
 
-#. Label of a Attach field in DocType 'Tally Migration'
-#. Label of a Table field in DocType 'Item'
+#. Label of the uoms (Attach) field in DocType 'Tally Migration'
+#. Label of the uoms (Table) field in DocType 'Item'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 #: stock/doctype/item/item.json
 msgid "UOMs"
@@ -53458,7 +55739,7 @@ msgstr "crwdns138028:0crwdne138028:0"
 msgid "UPC-A"
 msgstr "crwdns138030:0crwdne138030:0"
 
-#. Label of a Data field in DocType 'Video'
+#. Label of the url (Data) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgid "URL"
 msgstr "crwdns138032:0crwdne138032:0"
@@ -53487,8 +55768,9 @@ msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
 msgid "Unable to find variable:"
 msgstr "crwdns88572:0crwdne88572:0"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the unallocated_amount (Currency) field in DocType 'Bank
+#. Transaction'
+#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:74
@@ -53510,7 +55792,8 @@ msgstr "crwdns88582:0crwdne88582:0"
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "crwdns88584:0crwdne88584:0"
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "crwdns138034:0crwdne138034:0"
@@ -53565,7 +55848,8 @@ msgstr "crwdns88604:0crwdne88604:0"
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "crwdns88606:0{0}crwdne88606:0"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the unit_of_measure_conversion (Section Break) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "crwdns138044:0crwdne138044:0"
@@ -53579,12 +55863,14 @@ msgstr "crwdns88610:0crwdne88610:0"
 msgid "Unknown Caller"
 msgstr "crwdns88612:0crwdne88612:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "crwdns138046:0crwdne138046:0"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "crwdns138048:0crwdne138048:0"
@@ -53593,7 +55879,7 @@ msgstr "crwdns138048:0crwdne138048:0"
 msgid "Unlink external integrations"
 msgstr "crwdns88618:0crwdne88618:0"
 
-#. Label of a Check field in DocType 'Unreconcile Payment Entries'
+#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr "crwdns138050:0crwdne138050:0"
@@ -53628,14 +55914,18 @@ msgstr "crwdns138054:0crwdne138054:0"
 msgid "Unqualified"
 msgstr "crwdns138056:0crwdne138056:0"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "crwdns138058:0crwdne138058:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Company'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Company'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: setup/doctype/company/company.json
@@ -53674,15 +55964,17 @@ msgstr "crwdns88656:0crwdne88656:0"
 msgid "Unreconciled"
 msgstr "crwdns88658:0crwdne88658:0"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Process
+#. Payment Reconciliation Log Allocations'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr "crwdns138066:0crwdne138066:0"
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#. Label of the sec_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr "crwdns138068:0crwdne138068:0"
@@ -53732,8 +56024,8 @@ msgid "Unsubscribe from this Email Digest"
 msgstr "crwdns88684:0crwdne88684:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#. Label of a Check field in DocType 'Lead'
-#. Label of a Check field in DocType 'Employee'
+#. Label of the unsubscribed (Check) field in DocType 'Lead'
+#. Label of the unsubscribed (Check) field in DocType 'Employee'
 #: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
 #: setup/doctype/employee/employee.json
 msgid "Unsubscribed"
@@ -53757,7 +56049,7 @@ msgstr "crwdns88696:0crwdne88696:0"
 msgid "Up"
 msgstr "crwdns88698:0crwdne88698:0"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "crwdns138078:0crwdne138078:0"
@@ -53787,13 +56079,20 @@ msgstr "crwdns88706:0crwdne88706:0"
 msgid "Update Account Number / Name"
 msgstr "crwdns88708:0crwdne88708:0"
 
-#. Label of a Button field in DocType 'POS Invoice'
-#. Label of a Button field in DocType 'Purchase Invoice'
-#. Label of a Button field in DocType 'Sales Invoice'
-#. Label of a Button field in DocType 'Purchase Order'
-#. Label of a Button field in DocType 'Supplier Quotation'
-#. Label of a Button field in DocType 'Quotation'
-#. Label of a Button field in DocType 'Sales Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Quotation'
+#. Label of the update_auto_repeat_reference (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
@@ -53804,7 +56103,8 @@ msgstr "crwdns88708:0crwdne88708:0"
 msgid "Update Auto Repeat Reference"
 msgstr "crwdns138080:0crwdne138080:0"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the update_bom_costs_automatically (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
@@ -53816,25 +56116,31 @@ msgstr "crwdns88724:0crwdne88724:0"
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "crwdns138082:0crwdne138082:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr "crwdns138084:0crwdne138084:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
+#. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr "crwdns138086:0crwdne138086:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
+#. DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr "crwdns138088:0crwdne138088:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
@@ -53846,13 +56152,15 @@ msgstr "crwdns138090:0crwdne138090:0"
 msgid "Update Clearance Date"
 msgstr "crwdns88738:0crwdne88738:0"
 
-#. Label of a Check field in DocType 'Work Order'
+#. Label of the update_consumed_material_cost_in_project (Check) field in
+#. DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "crwdns138092:0crwdne138092:0"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
-#. Label of a Section Break field in DocType 'BOM Update Tool'
+#. Label of the update_cost_section (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
@@ -53868,7 +56176,8 @@ msgstr "crwdns88748:0crwdne88748:0"
 msgid "Update Current Stock"
 msgstr "crwdns88750:0crwdne88750:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr "crwdns138094:0crwdne138094:0"
@@ -53884,8 +56193,10 @@ msgstr "crwdns138096:0crwdne138096:0"
 msgid "Update Items"
 msgstr "crwdns88756:0crwdne88756:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Outstanding for Self"
@@ -53895,7 +56206,7 @@ msgstr "crwdns138098:0crwdne138098:0"
 msgid "Update Print Format"
 msgstr "crwdns88758:0crwdne88758:0"
 
-#. Label of a Button field in DocType 'Stock Entry'
+#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "crwdns138100:0crwdne138100:0"
@@ -53904,10 +56215,10 @@ msgstr "crwdns138100:0crwdne138100:0"
 msgid "Update Rate as per Last Purchase"
 msgstr "crwdns88762:0crwdne88762:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'POS Profile'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Profile'
+#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
+#. Label of the update_stock (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
@@ -53924,17 +56235,19 @@ msgstr "crwdns88772:0crwdne88772:0"
 msgid "Update Total Purchase Cost"
 msgstr "crwdns88774:0crwdne88774:0"
 
-#. Label of a Select field in DocType 'BOM Update Log'
+#. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "crwdns138104:0crwdne138104:0"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr "crwdns138106:0crwdne138106:0"
 
-#. Label of a Button field in DocType 'BOM Update Tool'
+#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
+#. Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "crwdns138108:0crwdne138108:0"
@@ -53978,7 +56291,8 @@ msgstr "crwdns88792:0{0}crwdnd88792:0{1}crwdnd88792:0{2}crwdne88792:0"
 msgid "Upload Bank Statement"
 msgstr "crwdns88794:0crwdne88794:0"
 
-#. Label of a Section Break field in DocType 'Import Supplier Invoice'
+#. Label of the upload_xml_invoices_section (Section Break) field in DocType
+#. 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "crwdns138114:0crwdne138114:0"
@@ -53997,17 +56311,19 @@ msgstr "crwdns138116:0crwdne138116:0"
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr "crwdns88802:0crwdne88802:0"
 
-#. Label of a Check field in DocType 'Batch'
+#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr "crwdns138118:0crwdne138118:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr "crwdns138120:0crwdne138120:0"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr "crwdns138122:0crwdne138122:0"
@@ -54024,40 +56340,53 @@ msgstr "crwdns138124:0crwdne138124:0"
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "crwdns138126:0crwdne138126:0"
 
-#. Label of a Check field in DocType 'Currency Exchange Settings'
+#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr "crwdns138128:0crwdne138128:0"
 
-#. Label of a Check field in DocType 'Stock Reposting Settings'
+#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
+#. Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr "crwdns138130:0crwdne138130:0"
 
-#. Label of a Check field in DocType 'Work Order'
-#. Label of a Check field in DocType 'Stock Entry'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
 #: manufacturing/doctype/work_order/work_order.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "crwdns138132:0crwdne138132:0"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr "crwdns138134:0crwdne138134:0"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Packed Item'
-#. Label of a Check field in DocType 'Pick List Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#. Label of a Check field in DocType 'Stock Reconciliation Item'
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
-#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (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
@@ -54073,8 +56402,10 @@ msgstr "crwdns138134:0crwdne138134:0"
 msgid "Use Serial No / Batch Fields"
 msgstr "crwdns138136:0crwdne138136:0"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Buying Settings'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
@@ -54084,12 +56415,12 @@ msgstr "crwdns138138:0crwdne138138:0"
 msgid "Use a name that is different from previous project name"
 msgstr "crwdns88824:0crwdne88824:0"
 
-#. Label of a Check field in DocType 'Tax Rule'
+#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "crwdns138140:0crwdne138140:0"
 
-#. Label of a Int field in DocType 'Coupon Code'
+#. Label of the used (Int) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "crwdns138142:0crwdne138142:0"
@@ -54100,14 +56431,14 @@ msgstr "crwdns138142:0crwdne138142:0"
 msgid "Used for Production Plan"
 msgstr "crwdns138144:0crwdne138144:0"
 
-#. Label of a Link field in DocType 'Cashier Closing'
-#. Label of a Link field in DocType 'POS Profile User'
-#. Label of a Link field in DocType 'Asset Activity'
-#. Label of a Link field in DocType 'Project User'
-#. Label of a Link field in DocType 'Timesheet'
+#. Label of the user (Link) field in DocType 'Cashier Closing'
+#. Label of the user (Link) field in DocType 'POS Profile User'
+#. Label of the user (Link) field in DocType 'Asset Activity'
+#. Label of the user (Link) field in DocType 'Project User'
+#. Label of the user (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'
+#. Label of the user (Link) field in DocType 'Voice Call Settings'
+#. Label of the user (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
@@ -54121,8 +56452,9 @@ msgstr "crwdns138144:0crwdne138144:0"
 msgid "User"
 msgstr "crwdns88834:0crwdne88834:0"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#. Label of the erpnext_user (Section Break) field in DocType 'Employee'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: setup/doctype/employee/employee.json
 msgid "User Details"
@@ -54132,7 +56464,7 @@ msgstr "crwdns138146:0crwdne138146:0"
 msgid "User Forum"
 msgstr "crwdns127520:0crwdne127520:0"
 
-#. Label of a Link field in DocType 'Employee'
+#. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
@@ -54143,15 +56475,16 @@ msgstr "crwdns138148:0crwdne138148:0"
 msgid "User ID not set for Employee {0}"
 msgstr "crwdns88858:0{0}crwdne88858:0"
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#. Label of a Small Text field in DocType 'Journal Entry Account'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
+#. Account'
 #: accounts/doctype/journal_entry/journal_entry.js:610
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "crwdns88860:0crwdne88860:0"
 
-#. Label of a Duration field in DocType 'Issue'
+#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "crwdns138150:0crwdne138150:0"
@@ -54188,9 +56521,9 @@ msgstr "crwdns88880:0{0}crwdne88880:0"
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "crwdns88882:0crwdne88882:0"
 
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Table field in DocType 'Project'
-#. Label of a Table field in DocType 'Project Update'
+#. Label of the users_section (Section Break) field in DocType 'Project'
+#. Label of the users (Table) field in DocType 'Project'
+#. Label of the users (Table) field in DocType 'Project Update'
 #: projects/doctype/project/project.json
 #: projects/doctype/project_update/project_update.json
 msgid "Users"
@@ -54235,7 +56568,8 @@ msgstr "crwdns88898:0crwdne88898:0"
 msgid "Utility Expenses"
 msgstr "crwdns88900:0crwdne88900:0"
 
-#. Label of a Table field in DocType 'South Africa VAT Settings'
+#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
+#. Settings'
 #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr "crwdns138164:0crwdne138164:0"
@@ -54259,14 +56593,16 @@ msgstr "crwdns88908:0crwdne88908:0"
 msgid "VAT on Sales and All Other Outputs"
 msgstr "crwdns88910:0crwdne88910:0"
 
-#. Label of a Date field in DocType 'Cost Center Allocation'
-#. Label of a Date field in DocType 'Coupon Code'
-#. Label of a Date field in DocType 'Pricing Rule'
-#. Label of a Date field in DocType 'Promotional Scheme'
-#. Label of a Date field in DocType 'Lower Deduction Certificate'
-#. Label of a Date field in DocType 'Item Price'
-#. Label of a Date field in DocType 'Item Tax'
-#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
+#. Label of the valid_from (Date) field in DocType 'Coupon Code'
+#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_from (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_from (Date) field in DocType 'Item Price'
+#. Label of the valid_from (Date) field in DocType 'Item Tax'
+#. Label of the agreement_details_section (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
@@ -54286,20 +56622,21 @@ msgstr "crwdns88930:0{0}crwdne88930:0"
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0"
 
-#. Label of a Date field in DocType 'Supplier Quotation'
-#. Label of a Date field in DocType 'Quotation'
+#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
+#. Label of the valid_till (Date) field in DocType 'Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
 #: selling/doctype/quotation/quotation.json templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "crwdns88934:0crwdne88934:0"
 
-#. Label of a Date field in DocType 'Coupon Code'
-#. Label of a Date field in DocType 'Pricing Rule'
-#. Label of a Date field in DocType 'Promotional Scheme'
-#. Label of a Date field in DocType 'Lower Deduction Certificate'
-#. Label of a Date field in DocType 'Employee'
-#. Label of a Date field in DocType 'Item Price'
+#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
+#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_upto (Date) field in DocType 'Employee'
+#. Label of the valid_upto (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
@@ -54317,12 +56654,12 @@ msgstr "crwdns104700:0crwdne104700:0"
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr "crwdns104702:0{0}crwdne104702:0"
 
-#. Label of a Table field in DocType 'Shipping Rule'
+#. Label of the countries (Table) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "crwdns138170:0crwdne138170:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:299
+#: accounts/doctype/pricing_rule/pricing_rule.py:300
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "crwdns88958:0crwdne88958:0"
 
@@ -54334,49 +56671,54 @@ msgstr "crwdns88960:0crwdne88960:0"
 msgid "Valid till date cannot be before transaction date"
 msgstr "crwdns88962:0crwdne88962:0"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
+#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "crwdns138172:0crwdne138172:0"
 
-#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr "crwdns138174:0crwdne138174:0"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of the validate_pricing_rule_section (Section Break) field in DocType
+#. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr "crwdns138176:0crwdne138176:0"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the validate_selling_price (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "crwdns138178:0crwdne138178:0"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr "crwdns138180:0crwdne138180:0"
 
-#. Label of a Section Break field in DocType 'Tax Rule'
+#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "crwdns138182:0crwdne138182:0"
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#. Label of the validity_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "crwdns138184:0crwdne138184:0"
 
-#. Label of a Section Break field in DocType 'Coupon Code'
+#. Label of the uses (Section Break) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "crwdns138186:0crwdne138186:0"
 
-#. Label of a Int field in DocType 'Bank Guarantee'
+#. Label of the validity (Int) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "crwdns138188:0crwdne138188:0"
@@ -54396,27 +56738,32 @@ msgstr "crwdns138190:0crwdne138190:0"
 msgid "Valuation Field Type"
 msgstr "crwdns88986:0crwdne88986:0"
 
-#. Label of a Select field in DocType 'Item'
+#. Label of the valuation_method (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "crwdns88988:0crwdne88988:0"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
+#. Consumed Item'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Currency field in DocType 'Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#. Label of a Currency field in DocType 'Stock Entry Detail'
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the valuation_rate (Float) field in DocType 'Bin'
+#. Label of the valuation_rate (Currency) field in DocType 'Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
+#. Label of the valuation_rate (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
@@ -54433,7 +56780,7 @@ msgstr "crwdns88988:0crwdne88988:0"
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:464
+#: stock/report/stock_balance/stock_balance.py:469
 #: stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "crwdns88992:0crwdne88992:0"
@@ -54442,11 +56789,11 @@ msgstr "crwdns88992:0crwdne88992:0"
 msgid "Valuation Rate (In / Out)"
 msgstr "crwdns89020:0crwdne89020:0"
 
-#: stock/stock_ledger.py:1709
+#: stock/stock_ledger.py:1742
 msgid "Valuation Rate Missing"
 msgstr "crwdns89022:0crwdne89022:0"
 
-#: stock/stock_ledger.py:1687
+#: stock/stock_ledger.py:1720
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 
@@ -54468,7 +56815,7 @@ msgstr "crwdns138192:0crwdne138192:0"
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "crwdns89032:0crwdne89032:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1704
+#: accounts/doctype/payment_entry/payment_entry.py:1712
 #: controllers/accounts_controller.py:2675
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "crwdns89034:0crwdne89034:0"
@@ -54477,12 +56824,16 @@ msgstr "crwdns89034:0crwdne89034:0"
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "crwdns89036:0crwdne89036:0"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#. Label of the value (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'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the value (Float) field in DocType 'UOM Conversion Factor'
+#. Label of the grand_total (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
@@ -54497,15 +56848,17 @@ msgstr "crwdns89036:0crwdne89036:0"
 msgid "Value"
 msgstr "crwdns89038:0crwdne89038:0"
 
-#. Label of a Currency field in DocType 'Asset'
-#. Label of a Currency field in DocType 'Asset Finance Book'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Finance Book'
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "crwdns89052:0crwdne89052:0"
 
-#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#. Label of the section_break_3 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr "crwdns138194:0crwdne138194:0"
@@ -54514,7 +56867,8 @@ msgstr "crwdns138194:0crwdne138194:0"
 msgid "Value Change"
 msgstr "crwdns89060:0crwdne89060:0"
 
-#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#. Label of the value_details_section (Section Break) field in DocType 'Asset
+#. Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr "crwdns138196:0crwdne138196:0"
@@ -54533,7 +56887,7 @@ msgstr "crwdns89066:0crwdne89066:0"
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "crwdns89068:0{0}crwdnd89068:0{1}crwdnd89068:0{2}crwdnd89068:0{3}crwdnd89068:0{4}crwdne89068:0"
 
-#. Label of a Currency field in DocType 'Shipment'
+#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr "crwdns138198:0crwdne138198:0"
@@ -54555,14 +56909,16 @@ msgstr "crwdns89076:0crwdne89076:0"
 msgid "Vara"
 msgstr "crwdns112654:0crwdne112654:0"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "crwdns138200:0crwdne138200:0"
 
-#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr "crwdns138202:0crwdne138202:0"
@@ -54585,7 +56941,7 @@ msgstr "crwdns89088:0crwdne89088:0"
 msgid "Variant Attribute Error"
 msgstr "crwdns89090:0crwdne89090:0"
 
-#. Label of a Table field in DocType 'Item'
+#. Label of the attributes (Table) field in DocType 'Item'
 #: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "crwdns112136:0crwdne112136:0"
@@ -54594,7 +56950,7 @@ msgstr "crwdns112136:0crwdne112136:0"
 msgid "Variant BOM"
 msgstr "crwdns89094:0crwdne89094:0"
 
-#. Label of a Select field in DocType 'Item'
+#. Label of the variant_based_on (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "crwdns138204:0crwdne138204:0"
@@ -54620,8 +56976,8 @@ msgstr "crwdns89104:0crwdne89104:0"
 msgid "Variant Items"
 msgstr "crwdns89106:0crwdne89106:0"
 
-#. Label of a Link field in DocType 'Item'
-#. Label of a Link field in DocType 'Item Variant Attribute'
+#. Label of the variant_of (Link) field in DocType 'Item'
+#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
 #: stock/doctype/item/item.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
@@ -54631,38 +56987,38 @@ msgstr "crwdns138206:0crwdne138206:0"
 msgid "Variant creation has been queued."
 msgstr "crwdns89112:0crwdne89112:0"
 
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Variants"
 msgstr "crwdns138208:0crwdne138208:0"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: setup/doctype/vehicle/vehicle.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "crwdns89116:0crwdne89116:0"
 
-#. Label of a Date field in DocType 'Purchase Receipt'
-#. Label of a Date field in DocType 'Subcontracting Receipt'
+#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "crwdns138210:0crwdne138210:0"
 
-#. Label of a Data field in DocType 'Delivery Note'
+#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "crwdns138212:0crwdne138212:0"
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
+#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "crwdns138214:0crwdne138214:0"
 
-#. Label of a Currency field in DocType 'Vehicle'
+#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "crwdns138216:0crwdne138216:0"
@@ -54675,7 +57031,7 @@ msgstr "crwdns89132:0crwdne89132:0"
 msgid "Verification failed please check the link"
 msgstr "crwdns89134:0crwdne89134:0"
 
-#. Label of a Data field in DocType 'Quality Inspection'
+#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "crwdns138218:0crwdne138218:0"
@@ -54690,12 +57046,13 @@ msgstr "crwdns89138:0crwdne89138:0"
 msgid "Versta"
 msgstr "crwdns112656:0crwdne112656:0"
 
-#. Label of a Check field in DocType 'Issue'
+#. Label of the via_customer_portal (Check) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "crwdns138220:0crwdne138220:0"
 
-#. Label of a Check field in DocType 'Repost Item Valuation'
+#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr "crwdns138222:0crwdne138222:0"
@@ -54793,7 +57150,7 @@ msgstr "crwdns89168:0crwdne89168:0"
 msgid "View Warehouses"
 msgstr "crwdns89170:0crwdne89170:0"
 
-#. Label of a Check field in DocType 'Project User'
+#. Label of the view_attachments (Check) field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "crwdns138224:0crwdne138224:0"
@@ -54802,7 +57159,7 @@ msgstr "crwdns138224:0crwdne138224:0"
 msgid "View call log"
 msgstr "crwdns112138:0crwdne112138:0"
 
-#. Label of a Float field in DocType 'Video'
+#. Label of the view_count (Float) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
@@ -54817,7 +57174,7 @@ msgstr "crwdns138226:0crwdne138226:0"
 msgid "Visit the forums"
 msgstr "crwdns89180:0crwdne89180:0"
 
-#. Label of a Check field in DocType 'Delivery Stop'
+#. Label of the visited (Check) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "crwdns138228:0crwdne138228:0"
@@ -54853,11 +57210,14 @@ msgstr "crwdns89190:0crwdne89190:0"
 msgid "Voucher #"
 msgstr "crwdns89192:0crwdne89192:0"
 
-#. Label of a Data field in DocType 'GL Entry'
-#. Label of a Data field in DocType 'Payment Ledger Entry'
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#. Label of a Data field in DocType 'Stock Reservation Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_detail_no (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
@@ -54866,21 +57226,29 @@ msgstr "crwdns89192:0crwdne89192:0"
 msgid "Voucher Detail No"
 msgstr "crwdns138234:0crwdne138234:0"
 
-#. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
+#. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
+#. Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr "crwdns138236:0crwdne138236:0"
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#. Label of a Data field in DocType 'Ledger Health'
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
-#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
-#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
-#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
-#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
+#. Payment'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_no (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
@@ -54892,7 +57260,7 @@ msgstr "crwdns138236:0crwdne138236:0"
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
 #: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:643
+#: accounts/report/general_ledger/general_ledger.py:638
 #: accounts/report/payment_ledger/payment_ledger.js:64
 #: accounts/report/payment_ledger/payment_ledger.py:167
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
@@ -54916,34 +57284,37 @@ msgstr "crwdns138236:0crwdne138236:0"
 msgid "Voucher No"
 msgstr "crwdns89206:0crwdne89206:0"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:847
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857
 msgid "Voucher No is mandatory"
 msgstr "crwdns127524:0crwdne127524:0"
 
-#. Label of a Float field in DocType 'Stock Reservation Entry'
+#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr "crwdns89226:0crwdne89226:0"
 
-#. Label of a Small Text field in DocType 'GL Entry'
+#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:637
+#: accounts/report/general_ledger/general_ledger.py:632
 msgid "Voucher Subtype"
 msgstr "crwdns89230:0crwdne89230:0"
 
-#. 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'
+#. Label of the voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Tax Withheld Vouchers'
+#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
+#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
+#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_type (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
@@ -54954,7 +57325,7 @@ msgstr "crwdns89230:0crwdne89230:0"
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1033
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:635
+#: accounts/report/general_ledger/general_ledger.py:630
 #: accounts/report/payment_ledger/payment_ledger.py:158
 #: accounts/report/purchase_register/purchase_register.py:158
 #: accounts/report/sales_register/sales_register.py:174
@@ -54993,9 +57364,10 @@ msgstr "crwdns89260:0{0}crwdnd89260:0{1}crwdne89260:0"
 msgid "Voucher-wise Balance"
 msgstr "crwdns89262:0crwdne89262:0"
 
-#. Label of a Table field in DocType 'Repost Accounting Ledger'
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
+#. Label of the selected_vouchers_section (Section Break) field in DocType
+#. 'Repost Payment Ledger'
+#. Label of the vouchers (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
@@ -55006,10 +57378,14 @@ msgstr "crwdns138238:0crwdne138238:0"
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr "crwdns89270:0crwdne89270:0"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
+#. Label of the wip_composite_asset (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
@@ -55017,21 +57393,21 @@ msgstr "crwdns89270:0crwdne89270:0"
 msgid "WIP Composite Asset"
 msgstr "crwdns138240:0crwdne138240:0"
 
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr "crwdns138242:0crwdne138242:0"
 
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "crwdns89280:0crwdne89280:0"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
@@ -55048,44 +57424,51 @@ msgstr "crwdns138246:0crwdne138246:0"
 msgid "Waiting for payment..."
 msgstr "crwdns89292:0crwdne89292:0"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Link field in DocType 'Asset Repair'
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'BOM Creator'
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Section Break field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Plant Floor'
-#. Label of a Link field in DocType 'Production Plan'
-#. Label of a Link field in DocType 'Production Plan Material Request
-#. Warehouse'
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Workstation'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Label of a Link field in DocType 'Bin'
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Pick List'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Putaway Rule'
-#. Label of a Link field in DocType 'Quick Stock Balance'
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#. Label of a Link field in DocType 'Serial No'
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
+#. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'POS Profile'
+#. Label of the warehouse (Link) field in DocType 'Pricing Rule'
+#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the warehouse_section (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'Sales Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item'
+#. Label of the warehouse (Link) field in DocType 'Request for Quotation Item'
+#. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the section_break_zcfg (Section Break) field in DocType 'BOM
+#. Creator'
+#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the warehouse_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the warehouse (Link) field in DocType 'Plant Floor'
+#. Label of the warehouse (Link) field in DocType 'Production Plan'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Material
+#. Request Warehouse'
+#. Label of the warehouses (Section Break) field in DocType 'Work Order'
+#. Label of the warehouse (Link) field in DocType 'Workstation'
+#. Label of the warehouse (Link) field in DocType 'Quotation Item'
+#. Label of the warehouse (Link) field in DocType 'Bin'
+#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance'
+#. Label of the warehouse (Link) field in DocType 'Delivery Note Item'
+#. Label of the parent_warehouse (Link) field in DocType 'Pick List'
+#. Label of the warehouse (Link) field in DocType 'Pick List Item'
+#. Label of the warehouse (Link) field in DocType 'Putaway Rule'
+#. Label of the warehouse (Link) field in DocType 'Quick Stock Balance'
+#. Label of the warehouse (Link) field in DocType 'Repost Item Valuation'
+#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the warehouse (Link) field in DocType 'Serial No'
+#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry'
+#. Name of a DocType
+#. Label of the warehouse (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
@@ -55102,7 +57485,7 @@ msgstr "crwdns89292:0crwdne89292:0"
 #: accounts/report/sales_register/sales_register.js:58
 #: accounts/report/sales_register/sales_register.py:259
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.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
@@ -55173,7 +57556,7 @@ msgstr "crwdns89292:0crwdne89292:0"
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:391
+#: stock/report/stock_balance/stock_balance.py:396
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:257
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -55206,17 +57589,19 @@ msgstr "crwdns104704:0crwdne104704:0"
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr "crwdns89360:0{0}crwdnd89360:0{1}crwdnd89360:0{2}crwdne89360:0"
 
-#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of the warehouse_contact_info (Section Break) field in DocType
+#. 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "crwdns138248:0crwdne138248:0"
 
-#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "crwdns138250:0crwdne138250:0"
 
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of the warehouse_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr "crwdns138252:0crwdne138252:0"
@@ -55225,18 +57610,19 @@ msgstr "crwdns138252:0crwdne138252:0"
 msgid "Warehouse Disabled?"
 msgstr "crwdns89368:0crwdne89368:0"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "crwdns138254:0crwdne138254:0"
 
-#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr "crwdns138256:0crwdne138256:0"
 
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
+#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/doctype/warehouse/warehouse.json
@@ -55255,13 +57641,19 @@ msgstr "crwdns89374:0crwdne89374:0"
 msgid "Warehouse Wise Stock Balance"
 msgstr "crwdns89380:0crwdne89380:0"
 
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the reference (Section Break) field in DocType 'Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: selling/doctype/quotation_item/quotation_item.json
@@ -55315,7 +57707,7 @@ msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
 
-#: stock/utils.py:418
+#: stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 
@@ -55331,7 +57723,8 @@ msgstr "crwdns89420:0crwdne89420:0"
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
 
-#. Label of a Table MultiSelect field in DocType 'Production Plan'
+#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.js:413
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
@@ -55376,33 +57769,36 @@ msgstr "crwdns89432:0crwdne89432:0"
 msgid "Warn"
 msgstr "crwdns138260:0crwdne138260:0"
 
-#. Label of a Check field in DocType 'Supplier'
+#. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "crwdns138262:0crwdne138262:0"
 
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "crwdns138264:0crwdne138264:0"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "crwdns138266:0crwdne138266:0"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "crwdns138268:0crwdne138268:0"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "crwdns138270:0crwdne138270:0"
@@ -55439,12 +57835,13 @@ msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0"
 msgid "Warranty"
 msgstr "crwdns89470:0crwdne89470:0"
 
-#. Label of a Section Break field in DocType 'Serial No'
+#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
+#. No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "crwdns138272:0crwdne138272:0"
 
-#. Label of a Select field in DocType 'Warranty Claim'
+#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "crwdns138274:0crwdne138274:0"
@@ -55462,19 +57859,19 @@ msgctxt "Warranty Claim"
 msgid "Warranty Claim"
 msgstr "crwdns89478:0crwdne89478:0"
 
-#. Label of a Date field in DocType 'Serial No'
-#. Label of a Date field in DocType 'Warranty Claim'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
 #: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "crwdns138276:0crwdne138276:0"
 
-#. Label of a Int field in DocType 'Serial No'
+#. Label of the warranty_period (Int) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "crwdns138278:0crwdne138278:0"
 
-#. Label of a Data field in DocType 'Item'
+#. Label of the warranty_period (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "crwdns138280:0crwdne138280:0"
@@ -55516,18 +57913,18 @@ msgstr "crwdns112146:0{0}crwdnd112146:0{1}crwdnd112146:0{1}crwdnd112146:0{2}crwd
 msgid "We're here to help!"
 msgstr "crwdns89490:0crwdne89490:0"
 
-#. Label of a Data field in DocType 'Bank'
-#. Label of a Data field in DocType 'Supplier'
-#. Label of a Data field in DocType 'Competitor'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Prospect'
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Data field in DocType 'Customer'
-#. Label of a Data field in DocType 'Company'
-#. Label of a Section Break field in DocType 'Sales Partner'
+#. Label of the website (Data) field in DocType 'Bank'
+#. Label of the website (Data) field in DocType 'Supplier'
+#. Label of the website (Data) field in DocType 'Competitor'
+#. Label of the website (Data) field in DocType 'Lead'
+#. Label of the website (Data) field in DocType 'Opportunity'
+#. Label of the website (Data) field in DocType 'Prospect'
+#. Label of the website_section (Tab Break) field in DocType 'BOM'
+#. Label of the website (Data) field in DocType 'Customer'
+#. Label of the website (Data) field in DocType 'Company'
+#. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
-#. Label of a Data field in DocType 'Manufacturer'
+#. Label of the website (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
@@ -55544,7 +57941,7 @@ msgstr "crwdns89492:0crwdne89492:0"
 msgid "Website Attribute"
 msgstr "crwdns89516:0crwdne89516:0"
 
-#. Label of a Text Editor field in DocType 'BOM'
+#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "crwdns138282:0crwdne138282:0"
@@ -55554,7 +57951,7 @@ msgstr "crwdns138282:0crwdne138282:0"
 msgid "Website Filter Field"
 msgstr "crwdns89520:0crwdne89520:0"
 
-#. Label of a Attach Image field in DocType 'BOM'
+#. Label of the website_image (Attach Image) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "crwdns138284:0crwdne138284:0"
@@ -55582,7 +57979,7 @@ msgctxt "Website Settings"
 msgid "Website Settings"
 msgstr "crwdns89530:0crwdne89530:0"
 
-#. Label of a Section Break field in DocType 'BOM'
+#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "crwdns138286:0crwdne138286:0"
@@ -55632,7 +58029,7 @@ msgstr "crwdns112670:0crwdne112670:0"
 msgid "Week {0} {1}"
 msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0"
 
-#. Label of a Select field in DocType 'Quality Goal'
+#. Label of the weekday (Select) field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "crwdns138290:0crwdne138290:0"
@@ -55664,41 +58061,44 @@ msgstr "crwdns138290:0crwdne138290:0"
 msgid "Weekly"
 msgstr "crwdns89560:0crwdne89560:0"
 
-#. Label of a Check field in DocType 'Holiday'
-#. Label of a Select field in DocType 'Holiday List'
+#. Label of the weekly_off (Check) field in DocType 'Holiday'
+#. Label of the weekly_off (Select) field in DocType 'Holiday List'
 #: setup/doctype/holiday/holiday.json
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "crwdns138292:0crwdne138292:0"
 
-#. Label of a Time field in DocType 'Project'
+#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr "crwdns138294:0crwdne138294:0"
 
-#. Label of a Float field in DocType 'Task'
-#. Label of a Float field in DocType 'Task Type'
+#. Label of the task_weight (Float) field in DocType 'Task'
+#. Label of the weight (Float) field in DocType 'Task Type'
 #: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "crwdns138296:0crwdne138296:0"
 
-#. Label of a Float field in DocType 'Shipment Parcel'
-#. Label of a Float field in DocType 'Shipment Parcel Template'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "crwdns138298:0crwdne138298:0"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType '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'
+#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Item'
+#. Label of the weight_per_unit (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
@@ -55712,17 +58112,17 @@ msgstr "crwdns138298:0crwdne138298:0"
 msgid "Weight Per Unit"
 msgstr "crwdns138300:0crwdne138300:0"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType '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'
+#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the weight_uom (Link) field in DocType 'Item'
+#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the weight_uom (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
@@ -55737,12 +58137,13 @@ msgstr "crwdns138300:0crwdne138300:0"
 msgid "Weight UOM"
 msgstr "crwdns138302:0crwdne138302:0"
 
-#. Label of a Small Text field in DocType 'Supplier Scorecard'
+#. Label of the weighting_function (Small Text) field in DocType 'Supplier
+#. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "crwdns138304:0crwdne138304:0"
 
-#. Label of a Check field in DocType 'Project User'
+#. Label of the welcome_email_sent (Check) field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "crwdns138306:0crwdne138306:0"
@@ -55755,13 +58156,13 @@ msgstr "crwdns89636:0{0}crwdne89636:0"
 msgid "What do you need help with?"
 msgstr "crwdns89638:0crwdne89638:0"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
+#. Label of the whatsapp_no (Data) field in DocType 'Lead'
+#. Label of the whatsapp (Data) field in DocType 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "crwdns138308:0crwdne138308:0"
 
-#. Label of a Int field in DocType 'Vehicle'
+#. Label of the wheels (Int) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "crwdns138310:0crwdne138310:0"
@@ -55799,14 +58200,15 @@ msgstr "crwdns89654:0crwdne89654:0"
 msgid "Widowed"
 msgstr "crwdns138316:0crwdne138316:0"
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#. Label of a Int field in DocType 'Shipment Parcel Template'
+#. Label of the width (Int) field in DocType 'Shipment Parcel'
+#. Label of the width (Int) field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "crwdns138318:0crwdne138318:0"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "crwdns138320:0crwdne138320:0"
@@ -55827,7 +58229,7 @@ msgstr "crwdns138324:0crwdne138324:0"
 msgid "Wire Transfer"
 msgstr "crwdns89668:0crwdne89668:0"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the with_operations (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "crwdns138326:0crwdne138326:0"
@@ -55836,13 +58238,14 @@ msgstr "crwdns138326:0crwdne138326:0"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "crwdns112150:0crwdne112150:0"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
+#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr "crwdns89672:0crwdne89672:0"
 
-#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
+#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
+#. Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "crwdns138328:0crwdne138328:0"
@@ -55857,8 +58260,8 @@ msgstr "crwdns138328:0crwdne138328:0"
 msgid "Work In Progress"
 msgstr "crwdns89678:0crwdne89678:0"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the wip_warehouse (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
@@ -55868,15 +58271,15 @@ msgid "Work In Progress Warehouse"
 msgstr "crwdns89686:0crwdne89686:0"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the work_order (Link) field in DocType 'Job Card'
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
 #. Title of an Onboarding Step
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Pick List'
-#. Label of a Link field in DocType 'Serial No'
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the work_order (Link) field in DocType 'Material Request'
+#. Label of the work_order (Link) field in DocType 'Pick List'
+#. Label of the work_order (Link) field in DocType 'Serial No'
+#. Label of the work_order (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
@@ -55933,7 +58336,7 @@ msgstr "crwdns89710:0crwdne89710:0"
 msgid "Work Order Operation"
 msgstr "crwdns89712:0crwdne89712:0"
 
-#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "crwdns138330:0crwdne138330:0"
@@ -55971,7 +58374,7 @@ msgstr "crwdns89726:0{0}crwdne89726:0"
 msgid "Work Order not created"
 msgstr "crwdns89728:0crwdne89728:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:664
+#: stock/doctype/stock_entry/stock_entry.py:665
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 
@@ -55990,13 +58393,13 @@ msgid "Work Orders in Progress"
 msgstr "crwdns89736:0crwdne89736:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "crwdns138332:0crwdne138332:0"
 
-#. Label of a Link field in DocType 'Work Order'
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "crwdns138334:0crwdne138334:0"
@@ -56005,7 +58408,7 @@ msgstr "crwdns138334:0crwdne138334:0"
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "crwdns89744:0crwdne89744:0"
 
-#. Label of a Select field in DocType 'Service Day'
+#. Label of the workday (Select) field in DocType 'Service Day'
 #: support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "crwdns138336:0crwdne138336:0"
@@ -56042,22 +58445,25 @@ msgstr "crwdns89756:0crwdne89756:0"
 msgid "Working"
 msgstr "crwdns112152:0crwdne112152:0"
 
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Table field in DocType 'Workstation'
-#. Label of a Section Break field in DocType 'Service Level Agreement'
-#. Label of a Table field in DocType 'Service Level Agreement'
+#. Label of the working_hours_section (Tab Break) field in DocType
+#. 'Workstation'
+#. Label of the working_hours (Table) field in DocType 'Workstation'
+#. Label of the support_and_resolution_section_break (Section Break) field in
+#. DocType 'Service Level Agreement'
+#. Label of the support_and_resolution (Table) field in DocType 'Service Level
+#. Agreement'
 #: manufacturing/doctype/workstation/workstation.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "crwdns89760:0crwdne89760:0"
 
-#. Label of a 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'
+#. Label of the workstation (Link) field in DocType 'BOM Creator'
+#. Label of the workstation (Link) field in DocType 'BOM Creator Item'
+#. Label of the workstation (Link) field in DocType 'BOM Operation'
+#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
+#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Title of an Onboarding Step
 #: manufacturing/doctype/bom_creator/bom_creator.js:140
@@ -56088,34 +58494,35 @@ msgctxt "Workstation"
 msgid "Workstation"
 msgstr "crwdns89776:0crwdne89776:0"
 
-#. Label of a Link field in DocType 'Downtime Entry'
+#. Label of the workstation (Link) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "crwdns138338:0crwdne138338:0"
 
-#. Label of a HTML field in DocType 'Workstation'
+#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr "crwdns138340:0crwdne138340:0"
 
-#. Label of a Data field in DocType 'Workstation'
+#. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "crwdns138342:0crwdne138342:0"
 
-#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of the workstation_status_tab (Tab Break) field in DocType
+#. 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr "crwdns138344:0crwdne138344:0"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Work Order Operation'
-#. Label of a Link field in DocType 'Workstation'
+#. Label of the workstation_type (Link) field in DocType 'BOM Creator'
+#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item'
+#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
+#. Label of the workstation_type (Link) field in DocType 'Job Card'
+#. Label of the workstation_type (Link) field in DocType 'Work Order Operation'
+#. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Workstation Type'
+#. Label of the workstation_type (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
@@ -56144,7 +58551,7 @@ msgstr "crwdns89794:0crwdne89794:0"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "crwdns89796:0{0}crwdne89796:0"
 
-#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr "crwdns138346:0crwdne138346:0"
@@ -56153,10 +58560,11 @@ msgstr "crwdns138346:0crwdne138346:0"
 msgid "Wrapping up"
 msgstr "crwdns89798:0crwdne89798:0"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
+#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
+#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the write_off_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -56167,11 +58575,11 @@ msgstr "crwdns89798:0crwdne89798:0"
 msgid "Write Off"
 msgstr "crwdns89800:0crwdne89800:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Company'
+#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
+#. Label of the write_off_account (Link) field in DocType 'POS Profile'
+#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
+#. Label of the write_off_account (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
@@ -56180,10 +58588,10 @@ msgstr "crwdns89800:0crwdne89800:0"
 msgid "Write Off Account"
 msgstr "crwdns138348:0crwdne138348:0"
 
-#. Label of a Currency field in DocType 'Journal Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -56191,24 +58599,27 @@ msgstr "crwdns138348:0crwdne138348:0"
 msgid "Write Off Amount"
 msgstr "crwdns138350:0crwdne138350:0"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "crwdns138352:0crwdne138352:0"
 
-#. Label of a Select field in DocType 'Journal Entry'
+#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "crwdns138354:0crwdne138354:0"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
+#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the write_off_cost_center (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
@@ -56216,7 +58627,8 @@ msgstr "crwdns138354:0crwdne138354:0"
 msgid "Write Off Cost Center"
 msgstr "crwdns138356:0crwdne138356:0"
 
-#. Label of a Button field in DocType 'Payment Entry'
+#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "crwdns138358:0crwdne138358:0"
@@ -56229,19 +58641,22 @@ msgstr "crwdns138358:0crwdne138358:0"
 msgid "Write Off Entry"
 msgstr "crwdns138360:0crwdne138360:0"
 
-#. Label of a Currency field in DocType 'POS Profile'
+#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr "crwdns138362:0crwdne138362:0"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
+#. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
+#. DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "crwdns138364:0crwdne138364:0"
 
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the section_break_34 (Section Break) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "crwdns138366:0crwdne138366:0"
@@ -56285,24 +58700,25 @@ msgstr "crwdns112672:0crwdne112672:0"
 msgid "Year"
 msgstr "crwdns89870:0crwdne89870:0"
 
-#. Label of a Date field in DocType 'Fiscal Year'
+#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "crwdns138370:0crwdne138370:0"
 
-#. Label of a Data field in DocType 'Fiscal Year'
+#. Label of the year (Data) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "crwdns138372:0crwdne138372:0"
 
-#. Label of a Date field in DocType 'Fiscal Year'
-#. Label of a Date field in DocType 'Period Closing Voucher'
+#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
+#. Label of the year_start_date (Date) field in DocType 'Period Closing
+#. Voucher'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "crwdns138374:0crwdne138374:0"
 
-#. Label of a Int field in DocType 'Employee Education'
+#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "crwdns138376:0crwdne138376:0"
@@ -56405,7 +58821,7 @@ msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
 msgid "You are not authorized to set Frozen value"
 msgstr "crwdns89932:0crwdne89932:0"
 
-#: stock/doctype/pick_list/pick_list.py:354
+#: stock/doctype/pick_list/pick_list.py:411
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
 
@@ -56606,12 +59022,13 @@ msgstr "crwdns90026:0crwdne90026:0"
 msgid "Your tickets"
 msgstr "crwdns90028:0crwdne90028:0"
 
-#. Label of a Data field in DocType 'Video'
+#. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "crwdns138386:0crwdne138386:0"
 
-#. Label of a Section Break field in DocType 'Video'
+#. Label of the youtube_tracking_section (Section Break) field in DocType
+#. 'Video'
 #: utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "crwdns138388:0crwdne138388:0"
@@ -56620,7 +59037,8 @@ msgstr "crwdns138388:0crwdne138388:0"
 msgid "ZIP Code"
 msgstr "crwdns90034:0crwdne90034:0"
 
-#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr "crwdns138390:0crwdne138390:0"
@@ -56629,11 +59047,11 @@ msgstr "crwdns138390:0crwdne138390:0"
 msgid "Zero Rated"
 msgstr "crwdns90038:0crwdne90038:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:383
+#: stock/doctype/stock_entry/stock_entry.py:384
 msgid "Zero quantity"
 msgstr "crwdns90040:0crwdne90040:0"
 
-#. Label of a Attach field in DocType 'Import Supplier Invoice'
+#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "crwdns138392:0crwdne138392:0"
@@ -56646,7 +59064,7 @@ msgstr "crwdns90044:0crwdne90044:0"
 msgid "`Allow Negative rates for Items`"
 msgstr "crwdns90046:0crwdne90046:0"
 
-#: stock/stock_ledger.py:1701
+#: stock/stock_ledger.py:1734
 msgid "after"
 msgstr "crwdns112160:0crwdne112160:0"
 
@@ -56670,7 +59088,8 @@ msgstr "crwdns90056:0crwdne90056:0"
 msgid "cannot be greater than 100"
 msgstr "crwdns112162:0crwdne112162:0"
 
-#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the description (Small Text) field in DocType 'Production Plan Sub
+#. Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "crwdns138394:0crwdne138394:0"
@@ -56730,7 +59149,7 @@ msgstr "crwdns112168:0crwdne112168:0"
 msgid "hours"
 msgstr "crwdns112170:0crwdne112170:0"
 
-#. Label of a Attach Image field in DocType 'Batch'
+#. Label of the image (Attach Image) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "image"
 msgstr "crwdns138406:0crwdne138406:0"
@@ -56739,17 +59158,17 @@ msgstr "crwdns138406:0crwdne138406:0"
 msgid "is already"
 msgstr "crwdns90076:0crwdne90076:0"
 
-#. Label of a Int field in DocType 'Cost Center'
-#. Label of a Int field in DocType 'Location'
-#. Label of a Int field in DocType 'Task'
-#. Label of a Int field in DocType 'Customer Group'
-#. Label of a Int field in DocType 'Department'
-#. Label of a Int field in DocType 'Employee'
-#. Label of a Int field in DocType 'Item Group'
-#. Label of a Int field in DocType 'Sales Person'
-#. Label of a Int field in DocType 'Supplier Group'
-#. Label of a Int field in DocType 'Territory'
-#. Label of a Int field in DocType 'Warehouse'
+#. Label of the lft (Int) field in DocType 'Cost Center'
+#. Label of the lft (Int) field in DocType 'Location'
+#. Label of the lft (Int) field in DocType 'Task'
+#. Label of the lft (Int) field in DocType 'Customer Group'
+#. Label of the lft (Int) field in DocType 'Department'
+#. Label of the lft (Int) field in DocType 'Employee'
+#. Label of the lft (Int) field in DocType 'Item Group'
+#. Label of the lft (Int) field in DocType 'Sales Person'
+#. Label of the lft (Int) field in DocType 'Supplier Group'
+#. Label of the lft (Int) field in DocType 'Territory'
+#. Label of the lft (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
@@ -56763,7 +59182,8 @@ msgstr "crwdns90076:0crwdne90076:0"
 msgid "lft"
 msgstr "crwdns138408:0crwdne138408:0"
 
-#. Label of a Data field in DocType 'Production Plan Item'
+#. Label of the material_request_item (Data) field in DocType 'Production Plan
+#. Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr "crwdns138410:0crwdne138410:0"
@@ -56772,13 +59192,13 @@ msgstr "crwdns138410:0crwdne138410:0"
 msgid "must be between 0 and 100"
 msgstr "crwdns90102:0crwdne90102:0"
 
-#. Label of a Link field in DocType 'Cost Center'
-#. Label of a Data field in DocType 'Quality Procedure'
-#. Label of a Data field in DocType 'Company'
-#. Label of a Link field in DocType 'Customer Group'
-#. Label of a Link field in DocType 'Item Group'
-#. Label of a Data field in DocType 'Sales Person'
-#. Label of a Link field in DocType 'Territory'
+#. Label of the old_parent (Link) field in DocType 'Cost Center'
+#. Label of the old_parent (Data) field in DocType 'Quality Procedure'
+#. Label of the old_parent (Data) field in DocType 'Company'
+#. Label of the old_parent (Link) field in DocType 'Customer Group'
+#. Label of the old_parent (Link) field in DocType 'Item Group'
+#. Label of the old_parent (Data) field in DocType 'Sales Person'
+#. Label of the old_parent (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
@@ -56841,7 +59261,7 @@ msgstr "crwdns90126:0crwdne90126:0"
 msgid "per hour"
 msgstr "crwdns138414:0crwdne138414:0"
 
-#: stock/stock_ledger.py:1702
+#: stock/stock_ledger.py:1735
 msgid "performing either one below:"
 msgstr "crwdns90134:0crwdne90134:0"
 
@@ -56857,7 +59277,7 @@ msgstr "crwdns138416:0crwdne138416:0"
 msgid "production"
 msgstr "crwdns138418:0crwdne138418:0"
 
-#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr "crwdns138420:0crwdne138420:0"
@@ -56870,17 +59290,17 @@ msgstr "crwdns90142:0crwdne90142:0"
 msgid "received from"
 msgstr "crwdns90144:0crwdne90144:0"
 
-#. Label of a Int field in DocType 'Cost Center'
-#. Label of a Int field in DocType 'Location'
-#. Label of a Int field in DocType 'Task'
-#. Label of a Int field in DocType 'Customer Group'
-#. Label of a Int field in DocType 'Department'
-#. Label of a Int field in DocType 'Employee'
-#. Label of a Int field in DocType 'Item Group'
-#. Label of a Int field in DocType 'Sales Person'
-#. Label of a Int field in DocType 'Supplier Group'
-#. Label of a Int field in DocType 'Territory'
-#. Label of a Int field in DocType 'Warehouse'
+#. Label of the rgt (Int) field in DocType 'Cost Center'
+#. Label of the rgt (Int) field in DocType 'Location'
+#. Label of the rgt (Int) field in DocType 'Task'
+#. Label of the rgt (Int) field in DocType 'Customer Group'
+#. Label of the rgt (Int) field in DocType 'Department'
+#. Label of the rgt (Int) field in DocType 'Employee'
+#. Label of the rgt (Int) field in DocType 'Item Group'
+#. Label of the rgt (Int) field in DocType 'Sales Person'
+#. Label of the rgt (Int) field in DocType 'Supplier Group'
+#. Label of the rgt (Int) field in DocType 'Territory'
+#. Label of the rgt (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
@@ -56908,12 +59328,12 @@ msgstr "crwdns90172:0crwdne90172:0"
 msgid "target_ref_field"
 msgstr "crwdns90174:0crwdne90174:0"
 
-#. Label of a Data field in DocType 'Production Plan Item'
+#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr "crwdns138426:0crwdne138426:0"
 
-#. Label of a Data field in DocType 'Activity Cost'
+#. Label of the title (Data) field in DocType 'Activity Cost'
 #: projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "crwdns138428:0crwdne138428:0"
@@ -57051,7 +59471,7 @@ msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0"
 msgid "{0} and {1}"
 msgstr "crwdns90240:0{0}crwdnd90240:0{1}crwdne90240:0"
 
-#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/general_ledger/general_ledger.py:57
 #: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
@@ -57060,7 +59480,7 @@ msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
 msgid "{0} asset cannot be transferred"
 msgstr "crwdns90244:0{0}crwdne90244:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:276
+#: accounts/doctype/pricing_rule/pricing_rule.py:277
 msgid "{0} can not be negative"
 msgstr "crwdns90246:0{0}crwdne90246:0"
 
@@ -57136,7 +59556,7 @@ msgstr "crwdns90274:0{0}crwdne90274:0"
 
 #: accounts/doctype/budget/budget.py:57
 #: accounts/doctype/payment_entry/payment_entry.py:575
-#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/general_ledger/general_ledger.py:53
 #: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "crwdns90276:0{0}crwdne90276:0"
@@ -57166,7 +59586,7 @@ msgstr "crwdns90286:0{0}crwdne90286:0"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "crwdns90288:0{0}crwdne90288:0"
 
-#: stock/doctype/stock_entry/stock_entry.py:432
+#: stock/doctype/stock_entry/stock_entry.py:433
 msgid "{0} is not a stock Item"
 msgstr "crwdns90290:0{0}crwdne90290:0"
 
@@ -57174,7 +59594,7 @@ msgstr "crwdns90290:0{0}crwdne90290:0"
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:166
+#: accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "crwdns90294:0{0}crwdne90294:0"
 
@@ -57190,12 +59610,12 @@ msgstr "crwdns112178:0{0}crwdne112178:0"
 msgid "{0} is not the default supplier for any items."
 msgstr "crwdns90298:0{0}crwdne90298:0"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2380
+#: accounts/doctype/payment_entry/payment_entry.py:2388
 msgid "{0} is on hold till {1}"
 msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
 
 #: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:170
+#: accounts/doctype/pricing_rule/pricing_rule.py:171
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
@@ -57209,7 +59629,7 @@ msgstr "crwdns90304:0{0}crwdne90304:0"
 msgid "{0} items produced"
 msgstr "crwdns90306:0{0}crwdne90306:0"
 
-#: controllers/sales_and_purchase_return.py:173
+#: controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "crwdns90308:0{0}crwdne90308:0"
 
@@ -57237,11 +59657,11 @@ msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
 
-#: stock/doctype/pick_list/pick_list.py:833
+#: stock/doctype/pick_list/pick_list.py:890
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0"
 
-#: stock/doctype/pick_list/pick_list.py:825
+#: stock/doctype/pick_list/pick_list.py:882
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
 
@@ -57249,20 +59669,20 @@ msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr "crwdns90326:0{0}crwdnd90326:0{1}crwdnd90326:0{2}crwdnd90326:0{3}crwdnd90326:0{4}crwdnd90326:0{5}crwdnd90326:0{6}crwdne90326:0"
 
-#: stock/stock_ledger.py:1373 stock/stock_ledger.py:1851
-#: stock/stock_ledger.py:1865
+#: stock/stock_ledger.py:1406 stock/stock_ledger.py:1884
+#: stock/stock_ledger.py:1898
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
 
-#: stock/stock_ledger.py:1975 stock/stock_ledger.py:2021
+#: stock/stock_ledger.py:2008 stock/stock_ledger.py:2054
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
 
-#: stock/stock_ledger.py:1367
+#: stock/stock_ledger.py:1400
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
 
-#: stock/utils.py:409
+#: stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0"
 
@@ -57296,7 +59716,7 @@ msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
 
 #: accounts/doctype/payment_entry/payment_entry.py:537
 #: accounts/doctype/payment_entry/payment_entry.py:595
-#: accounts/doctype/payment_entry/payment_entry.py:2121
+#: accounts/doctype/payment_entry/payment_entry.py:2129
 msgid "{0} {1} does not exist"
 msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
 
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 9ff26a2071e0..e9a4311cae6c 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-06-27 10:15+0000\n"
-"PO-Revision-Date: 2024-07-02 17:47\n"
+"POT-Creation-Date: 2024-07-07 09:35+0000\n"
+"PO-Revision-Date: 2024-07-19 12:17\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 "X-Crowdin-File-ID: 46\n"
 "Language: sv_SE\n"
 
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "  "
 msgstr "  "
@@ -35,12 +35,12 @@ msgstr "Belopp"
 msgid " BOM"
 msgstr " Stycklista"
 
-#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
 msgstr "Är Undertabell"
 
-#. Label of a Check field in DocType 'Job Card'
+#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
 msgstr " Är Underkontrakterad"
@@ -63,7 +63,7 @@ msgstr "Moms %"
 msgid " Raw Material"
 msgstr " Råmaterial"
 
-#. Label of a Check field in DocType 'BOM Operation'
+#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
 msgstr " Hoppa över Material Överföring"
@@ -361,7 +361,7 @@ msgid "# Financial Statements\n\n"
 "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
 "<b>[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
 msgstr "# Bokslut\n\n"
-"Man kan få viktiga finansiella rapporter som [Balans Rapport] och [Resultat Rapport] med en klick. Man kan skapa rapport för en annan period och skapa analytiska diagram utifrån data. För fler rapporter, kolla avsnitt som bokslut, register och lönsamhet rapporter.\n\n"
+"Hämta viktiga finansiella rapporter som [Balans Rapport] och [Resultat Rapport] med en klick. Man kan skapa rapport för en annan period och skapa analytiska diagram från hämtad data. För fler rapporter, kolla avsnitt som bokslut, register och lönsamhet rapporter.\n\n"
 "<b>[Läs mer om Redovisning Rapporter](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
 
 #. Description of the Onboarding Step 'Review Fixed Asset Accounts'
@@ -409,9 +409,9 @@ msgstr "# Introduktion till Lager Post\n"
 msgid "# Manage Stock Movements\n"
 "Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n\n"
 "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
-msgstr "# Styra Lager Hantering\n"
+msgstr "# Lager Hantering\n"
 "Lager Post registrerar lager överföring för olika ändamål som överföring, mottagning, produktion, ompackning, etc. För att lösa problem relaterade till stöld och snatterier kan man alltid se till att förflyttning av varor sker mot Lager Inventering.\n\n"
-"En snabb genomgång av de olika scenarierna som behandlas i Lager Post genom att titta på [*video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
+"Snabb genomgång av de olika scenarierna som behandlas i Lager Post genom att titta på [*video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
 
 #. Description of the Onboarding Step 'How to Navigate in ERPNext'
 #: setup/onboarding_step/navigation_help/navigation_help.json
@@ -501,7 +501,7 @@ msgstr "# Konfigurera Moms och Avgifter\n\n"
 msgid "# Setup Routing\n\n"
 "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
 msgstr "# Konfigurera Åtgärd Följd\n\n"
-"Åtgärd Ffljd lagrar alla åtgärder tillsammans med beskrivning, timpris, drifttid, partistorlek, osv. Klicka nedan för att lära dig hur följdmall kan skapas, för snabbval i stycklista."
+"Åtgärd Följd lagrar alla åtgärder tillsammans med beskrivning, timpris, drifttid, partistorlek, osv. Klicka nedan för att lära dig hur följdmall kan skapas, för snabbval i stycklista."
 
 #. Description of the Onboarding Step 'Setup a Warehouse'
 #: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
@@ -516,8 +516,8 @@ msgstr "# Skapa Lager\n"
 #: buying/onboarding_step/create_a_material_request/create_a_material_request.json
 msgid "# Track Material Request\n\n\n"
 "Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n"
-msgstr "# Spåra Inköp Förslag\n\n\n"
-"Även känt som Material Begäran, är dokument som identifierar krav på uppsättning artiklar (produkter eller tjänster) för olika ändamål som upphandling, överföring, utfärdande eller produktion. När Inköp Förslag validerats kan inköp ansvarig vidta åtgärder för att köpa in artiklar som t.ex. att begära offertförfråga från leverantör eller direkt skapa order till leverantör.\n\n"
+msgstr "# Spåra Material Begäran\n\n"
+"Även känt som Material Begäran, är dokument som identifierar krav på uppsättning artiklar (produkter eller tjänster) för olika ändamål som upphandling, överföring, utfärdande eller produktion. När Inköp Förslag validerats kan inköp ansvarig vidta åtgärder för att köpa in artiklar som t. ex. att begära offertförfråga från leverantör eller direkt skapa order till leverantör.\n\n"
 
 #. Description of the Onboarding Step 'Update Stock Opening Balance'
 #: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
@@ -578,15 +578,15 @@ msgstr "# Vem är Leverantör?\n\n"
 "Leverantörer är bolag eller individ som förser dig med artiklar eller tjänster. System har omfattande funktioner för inköp.\n\n"
 "Låt oss snabbt skapa leverantör med minimum detaljer som krävs. Du behöver namn på leverantör, tilldela leverantör till grupp och välj typ av leverantör, dvs. Bolag eller Individ."
 
-#. Label of a Percent field in DocType 'Sales Order'
+#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
 msgstr "% Levererad"
 
-#. Label of a Percent field in DocType 'Timesheet'
-#. Label of a Percent field in DocType 'Sales Order'
-#. Label of a Percent field in DocType 'Delivery Note'
-#. Label of a Percent field in DocType 'Purchase Receipt'
+#. Label of the per_billed (Percent) field in DocType 'Timesheet'
+#. Label of the per_billed (Percent) field in DocType 'Sales Order'
+#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
+#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
 #: projects/doctype/timesheet/timesheet.json
 #: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
@@ -594,17 +594,17 @@ msgstr "% Levererad"
 msgid "% Amount Billed"
 msgstr "% Fakturerad Belopp"
 
-#. Label of a Percent field in DocType 'Purchase Order'
+#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
 msgstr "% Fakturerad"
 
-#. Label of a Select field in DocType 'Project'
+#. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "% Complete Method"
 msgstr "% Klar Sätt"
 
-#. Label of a Percent field in DocType 'Project'
+#. Label of the percent_complete (Percent) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "% Completed"
 msgstr "% Klar"
@@ -614,7 +614,7 @@ msgstr "% Klar"
 msgid "% Finished Item Quantity"
 msgstr "% Färdig Artikel Kvantitet"
 
-#. Label of a Percent field in DocType 'Delivery Note'
+#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
 msgstr "% Installerad"
@@ -629,40 +629,42 @@ msgstr "% Upptagen"
 msgid "% Of Grand Total"
 msgstr "% av Totalt Belopp"
 
-#. Label of a Percent field in DocType 'Material Request'
+#. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgid "% Ordered"
 msgstr "% Order"
 
-#. Label of a Percent field in DocType 'Sales Order'
+#. Label of the per_picked (Percent) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
 msgstr "% Plockad"
 
-#. Label of a Percent field in DocType 'BOM'
-#. Label of a Percent field in DocType 'Stock Entry'
+#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
+#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
+#. Entry'
 #: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
 msgstr "% Process Förlust"
 
-#. Label of a Percent field in DocType 'Task'
+#. Label of the progress (Percent) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "% Progress"
 msgstr "% Framsteg"
 
-#. Label of a Percent field in DocType 'Purchase Order'
-#. Label of a Percent field in DocType 'Material Request'
-#. Label of a Percent field in DocType 'Subcontracting Order'
+#. Label of the per_received (Percent) field in DocType 'Purchase Order'
+#. Label of the per_received (Percent) field in DocType 'Material Request'
+#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/material_request/material_request.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
 msgstr "% Mottagen"
 
-#. Label of a Percent field in DocType 'Delivery Note'
-#. Label of a Percent field in DocType 'Purchase Receipt'
-#. Label of a Percent field in DocType 'Subcontracting Receipt'
+#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
+#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
+#. Label of the per_returned (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
@@ -1404,8 +1406,8 @@ msgstr "AB-"
 msgid "ACC-PINV-.YYYY.-"
 msgstr "ACC-PINV-.YYYY.-"
 
-#. Label of a Date field in DocType 'Serial No'
-#. Label of a Date field in DocType 'Warranty Claim'
+#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
 #: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
@@ -1413,29 +1415,31 @@ msgstr "Service Kontrakt Förfallo Datum"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
-#. Label of a Section Break field in DocType 'Support Search Source'
+#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "API"
 msgstr "API"
 
-#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#. Label of the api_details_section (Section Break) field in DocType 'Currency
+#. Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
 msgstr "API Detaljer"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings'
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "API Endpoint"
 msgstr "API Slutpunkt"
 
-#. Label of a Data field in DocType 'Video Settings'
+#. Label of the api_key (Data) field in DocType 'Video Settings'
 #: utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
 msgstr "API Nyckel"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the awb_number (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "AWB Number"
 msgstr "AWB Nummer"
@@ -1445,12 +1449,12 @@ msgstr "AWB Nummer"
 msgid "Abampere"
 msgstr "Abampere"
 
-#. Label of a Data field in DocType 'Company'
+#. Label of the abbr (Data) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Abbr"
 msgstr "Förkortning"
 
-#. Label of a Data field in DocType 'Item Attribute Value'
+#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
 msgstr "Förkortning"
@@ -1494,15 +1498,18 @@ msgstr "Ovan"
 msgid "Academics User"
 msgstr "Läsår Användare"
 
-#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Code field in DocType 'Quality Inspection Reading'
+#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
+#. Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
 msgstr "Acceptans Kriterier Formel "
 
-#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the value (Data) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
@@ -1516,31 +1523,31 @@ msgstr "Acceptans Kriterier Värde"
 msgid "Accepted"
 msgstr "Godkänd"
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
 msgstr "Godkänd Kvantitet"
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
 msgstr "Godkänd Kvantitet (per Lager Enhet)"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2176
+#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
+#: public/js/controllers/transaction.js:2179
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Godkänd Kvantitet"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the warehouse (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
@@ -1549,7 +1556,7 @@ msgstr "Godkänd Kvantitet"
 msgid "Accepted Warehouse"
 msgstr "Godkänd Lager"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings'
+#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
 msgstr "Åtkomst Nyckel"
@@ -1558,7 +1565,8 @@ msgstr "Åtkomst Nyckel"
 msgid "Access Key is required for Service Provider: {0}"
 msgstr "Åtkomst Nyckel erfodras för Tjänsteleverantör: {0}"
 
-#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#. Label of the access_token (Small Text) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Access Token"
 msgstr "Åtkomst Token"
@@ -1569,30 +1577,32 @@ msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Bank Clearance'
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Budget Account'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Journal Entry Template Account'
-#. Label of a Link field in DocType 'Ledger Merge'
-#. Label of a Link field in DocType 'Ledger Merge Accounts'
-#. Label of a Link field in DocType 'Payment Entry Deduction'
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Data field in DocType 'Payment Order'
-#. Label of a Link field in DocType 'Payment Order Reference'
-#. Label of a Read Only field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Sales Invoice Payment'
-#. Label of a Link field in DocType 'South Africa VAT Account'
-#. Label of a Link field in DocType 'Tax Withholding Account'
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#. Label of a Link field in DocType 'UAE VAT Account'
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the account (Link) field in DocType 'Account Closing Balance'
+#. Label of the account (Link) field in DocType 'Bank Clearance'
+#. Label of the account (Link) field in DocType 'Bank Guarantee'
+#. Label of the account (Link) field in DocType 'Budget Account'
+#. Label of the account (Link) field in DocType 'Exchange Rate Revaluation
+#. Account'
+#. Label of the account (Link) field in DocType 'GL Entry'
+#. Label of the account (Link) field in DocType 'Journal Entry Account'
+#. Label of the account (Link) field in DocType 'Journal Entry Template
+#. Account'
+#. Label of the account (Link) field in DocType 'Ledger Merge'
+#. Label of the account (Link) field in DocType 'Ledger Merge Accounts'
+#. Label of the account (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the account (Link) field in DocType 'Payment Entry Reference'
+#. Label of the account (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the account (Data) field in DocType 'Payment Order'
+#. Label of the account (Link) field in DocType 'Payment Order Reference'
+#. Label of the account (Read Only) field in DocType 'Payment Request'
+#. Label of the account (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the account (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the account (Link) field in DocType 'Sales Invoice Payment'
+#. Label of the account (Link) field in DocType 'South Africa VAT Account'
+#. Label of the account (Link) field in DocType 'Tax Withholding Account'
+#. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
+#. Label of the account (Link) field in DocType 'UAE VAT Account'
+#. Label of the account (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
@@ -1626,7 +1636,7 @@ msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:583
+#: accounts/report/general_ledger/general_ledger.py:578
 #: accounts/report/payment_ledger/payment_ledger.js:30
 #: accounts/report/payment_ledger/payment_ledger.py:145
 #: accounts/report/trial_balance/trial_balance.py:409
@@ -1641,34 +1651,44 @@ msgstr "Konto"
 #. Name of a report
 #: accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr "Konto Balans"
+msgstr "Konto Saldo"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (From)"
-msgstr "Konto Balans (Från)"
+msgstr "Konto Saldo (Från)"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Balance (To)"
-msgstr "Konto Balans (Till)"
+msgstr "Konto Saldo (Till)"
 
 #. Name of a DocType
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
 msgstr "Konto Stängning Saldo"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
-#. Label of a Link field in DocType 'Bank Clearance'
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#. Label of a Link field in DocType 'Sales Taxes and Charges'
-#. Label of a Link field in DocType 'Unreconcile Payment Entries'
-#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Account Closing
+#. Balance'
+#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
+#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
+#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
+#. Tool'
+#. Label of the account_currency (Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the account_currency (Link) field in DocType 'GL Entry'
+#. Label of the account_currency (Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the account_currency (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
@@ -1683,28 +1703,34 @@ msgstr "Konto Stängning Saldo"
 msgid "Account Currency"
 msgstr "Konto Valuta"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
 msgstr "Konto Valuta (Från)"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
 msgstr "Konto Valuta (Till)"
 
-#. Label of a Section Break field in DocType 'Bank Account'
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#. Label of the account_details_section (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the section_break_7 (Section Break) field in DocType 'Tax
+#. Withholding Category'
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
 msgstr "Konto Detaljer"
 
-#. Label of a Link field in DocType 'Advance Tax'
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
-#. Label of a Link field in DocType 'POS Closing Entry Taxes'
-#. Label of a Link field in DocType 'Purchase Taxes and Charges'
-#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#. Label of the account_head (Link) field in DocType 'Advance Tax'
+#. Label of the account_head (Link) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
+#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the account_head (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
@@ -1713,7 +1739,7 @@ msgstr "Konto Detaljer"
 msgid "Account Head"
 msgstr "Konto"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the account_manager (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Account Manager"
 msgstr "Konto Ansvarig"
@@ -1723,10 +1749,10 @@ msgstr "Konto Ansvarig"
 msgid "Account Missing"
 msgstr "Konto Saknas"
 
-#. Label of a Data field in DocType 'Account'
-#. Label of a Data field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Ledger Merge'
-#. Label of a Data field in DocType 'Ledger Merge Accounts'
+#. Label of the account_name (Data) field in DocType 'Account'
+#. Label of the account_name (Data) field in DocType 'Bank Account'
+#. Label of the account_name (Data) field in DocType 'Ledger Merge'
+#. Label of the account_name (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
@@ -1738,7 +1764,7 @@ msgstr "Konto Namn"
 msgid "Account Not Found"
 msgstr "Konto inte hittad"
 
-#. Label of a Data field in DocType 'Account'
+#. Label of the account_number (Data) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:131
 msgid "Account Number"
@@ -1748,17 +1774,18 @@ msgstr "Konto Nummer"
 msgid "Account Number {0} already used in account {1}"
 msgstr "Konto Nummer {0} som redan används i Konto {1}"
 
-#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#. Label of the account_opening_balance (Currency) field in DocType 'Bank
+#. Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
 msgstr "Öppning Saldo"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the paid_from (Link) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
 msgstr "Från Konto"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the paid_to (Link) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
 msgstr "Till Konto"
@@ -1767,20 +1794,20 @@ msgstr "Till Konto"
 msgid "Account Pay Only"
 msgstr "Endast Betal Konto"
 
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Account Subtype'
+#. Label of the account_subtype (Link) field in DocType 'Bank Account'
+#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
 msgstr "Konto Undertyp"
 
-#. Label of a Select field in DocType 'Account'
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Account Type'
-#. Label of a Data field in DocType 'Journal Entry Account'
-#. Label of a Data field in DocType 'Payment Entry Reference'
-#. Label of a Select field in DocType 'Payment Ledger Entry'
-#. Label of a Select field in DocType 'Party Type'
+#. Label of the account_type (Select) field in DocType 'Account'
+#. Label of the account_type (Link) field in DocType 'Bank Account'
+#. Label of the account_type (Data) field in DocType 'Bank Account Type'
+#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
+#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
+#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
+#. Label of the account_type (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
@@ -1799,15 +1826,16 @@ msgstr "Konto Värde"
 
 #: accounts/doctype/account/account.py:294
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr "Konto Balans är redan i Kredit, Ej Tillåtet att ange \"Balans måste vara\" som \"Debet\""
+msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Balans måste vara\" som \"Debet\""
 
 #: accounts/doctype/account/account.py:288
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "Konto Balans är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
+msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
+#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
+#. Label of the account_for_change_amount (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
@@ -1845,7 +1873,7 @@ msgstr "Konto med befintlig transaktion kan inte tas bort"
 #: accounts/doctype/account/account.py:262
 #: accounts/doctype/account/account.py:377
 msgid "Account with existing transaction cannot be converted to ledger"
-msgstr "Konto med befintlig transaktion kan inte omvandlas till Register"
+msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
 
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
 msgid "Account {0} added multiple times"
@@ -1863,7 +1891,7 @@ msgstr "Konto {0} tillhör inte Bolag {1}"
 msgid "Account {0} does not exist"
 msgstr "Konto {0} finns inte"
 
-#: accounts/report/general_ledger/general_ledger.py:73
+#: accounts/report/general_ledger/general_ledger.py:64
 msgid "Account {0} does not exists"
 msgstr "Konto {0} finns inte"
 
@@ -1897,7 +1925,7 @@ msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
 
 #: accounts/doctype/account/account.py:149
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr "Konto {0}: Överordnad Konto {1} kan inte vara Bokföring Register"
+msgstr "Konto {0}: Överordnad Konto {1} kan inte vara register"
 
 #: accounts/doctype/account/account.py:155
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
@@ -1919,11 +1947,7 @@ msgstr "Konto: <b>{0}</b> är Kapital Arbet pågår och kan inte uppdateras av J
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
 
-#: accounts/report/general_ledger/general_ledger.py:331
-msgid "Account: {0} does not exist"
-msgstr "Konto: {0} finns inte"
-
-#: accounts/doctype/payment_entry/payment_entry.py:2154
+#: accounts/doctype/payment_entry/payment_entry.py:2162
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
 
@@ -1931,15 +1955,18 @@ msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Konto: {0} med valuta: kan inte väljas {1}"
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
+#. Rule'
 #. Name of a Workspace
-#. Label of a Tab Break field in DocType 'Supplier'
-#. Label of a Tab Break field in DocType 'Customer'
+#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the accounting_tab (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'
+#. Label of the accounting (Tab Break) field in DocType 'Item'
+#. Label of the accounting (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
@@ -1950,20 +1977,30 @@ msgstr "Konto: {0} med valuta: kan inte väljas {1}"
 msgid "Accounting"
 msgstr "Bokföring"
 
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Section Break field in DocType 'Dunning Type'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Asset Repair'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
+#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
+#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
+#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the accounting_details (Section Break) field in DocType 'Asset
+#. Repair'
+#. Label of the accounting_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (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
@@ -1982,8 +2019,10 @@ msgid "Accounting Details"
 msgstr "Bokföring Detaljer"
 
 #. Name of a DocType
-#. Label of a Select field in DocType 'Accounting Dimension Filter'
-#. Label of a Link field in DocType 'Allowed Dimension'
+#. Label of the accounting_dimension (Select) field in DocType 'Accounting
+#. Dimension Filter'
+#. Label of the accounting_dimension (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
@@ -2017,51 +2056,90 @@ msgstr "Bokföring Dimension Detalj"
 msgid "Accounting Dimension Filter"
 msgstr "Bokföring Dimension Filter"
 
-#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#. Label of a Section Break field in DocType 'Loyalty Program'
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
-#. Item'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Section Break field in DocType 'Payment Reconciliation
-#. Allocation'
-#. Label of a Section Break field in DocType 'Payment Request'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#. Label of a Section Break field in DocType 'Subscription'
-#. Label of a Section Break field in DocType 'Subscription Plan'
-#. Label of a Section Break field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Section Break field in DocType 'Asset Capitalization Service
-#. Item'
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Section Break field in DocType 'Asset Repair'
-#. Label of a Section Break field in DocType 'Asset Value Adjustment'
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Landed Cost Item'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Section Break field in DocType 'Stock Reconciliation'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Repair'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Asset Value Adjustment'
+#. Label of the section_break_24 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the accounting_dimensions_section (Tab Break) field in DocType
+#. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (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
@@ -2108,10 +2186,14 @@ msgstr "Bokföring Dimension Filter"
 msgid "Accounting Dimensions"
 msgstr "Bokföring Dimensioner"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (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
@@ -2119,13 +2201,14 @@ msgstr "Bokföring Dimensioner"
 msgid "Accounting Dimensions "
 msgstr "Bokföring Dimensioner"
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
 msgstr "Bokföring Dimension Filter"
 
-#. Label of a Table field in DocType 'Journal Entry'
-#. Label of a Table field in DocType 'Journal Entry Template'
+#. Label of the accounts (Table) field in DocType 'Journal Entry'
+#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
@@ -2149,20 +2232,20 @@ msgstr "Bokföring Post för Tillgång"
 msgid "Accounting Entry for Service"
 msgstr "Bokföring Post för Service"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1008
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1024
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1041
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1060
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1083
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1182
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1376
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1394
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1003
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1023
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1039
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1075
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1098
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1197
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1391
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1409
 #: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:831
-#: stock/doctype/stock_entry/stock_entry.py:1546
-#: stock/doctype/stock_entry/stock_entry.py:1560
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:547
+#: stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: stock/doctype/stock_entry/stock_entry.py:1547
+#: stock/doctype/stock_entry/stock_entry.py:1561
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
 
@@ -2220,20 +2303,24 @@ msgstr "Bokföring Poster för denna faktura måste bokföras om. Vänligen klic
 msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
 msgstr "Bokföring Poster för denna faktura måste bokföras om. Vänligen klicka på \"Bokför Om\" knapp för att uppdatera."
 
-#. Label of a Link field in DocType 'Applicable On Account'
-#. Label of a Table field in DocType 'Mode of Payment'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Table field in DocType 'Tax Withholding Category'
-#. Label of a Section Break field in DocType 'Asset Category'
-#. Label of a Table field in DocType 'Asset Category'
-#. Label of a Table field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Tally Migration'
-#. Label of a Table field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Company'
-#. Label of a Table field in DocType 'Customer Group'
-#. Label of a Section Break field in DocType 'Email Digest'
+#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
+#. Account'
+#. Label of the accounts (Table) field in DocType 'Mode of Payment'
+#. Label of the payment_accounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Category'
+#. Label of the accounts (Table) field in DocType 'Asset Category'
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#. Label of the accounts_section (Section Break) field in DocType 'Tally
+#. Migration'
+#. Label of the accounts (Table) field in DocType 'Customer'
+#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
+#. Label of the accounts (Table) field in DocType 'Customer Group'
+#. Label of the accounts (Section Break) field in DocType 'Email Digest'
 #. Group in Incoterm's connections
-#. Label of a Table field in DocType 'Supplier Group'
+#. Label of the accounts (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
@@ -2250,12 +2337,13 @@ msgstr "Bokföring Poster för denna faktura måste bokföras om. Vänligen klic
 msgid "Accounts"
 msgstr "Bokföring"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
 msgstr "Bokföring Låsning"
 
-#. Label of a Date field in DocType 'Accounts Settings'
+#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
 msgstr "Konto Låsta Till"
@@ -2389,12 +2477,14 @@ msgstr "Skuld Översikt"
 msgid "Accounts Receivable"
 msgstr " Fordringar"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
+#. Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
 msgstr "Fordring Kredit Konto"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
+#. Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
 msgstr "Fordring Rabatt Konto"
@@ -2407,19 +2497,21 @@ msgstr "Fordring Rabatt Konto"
 msgid "Accounts Receivable Summary"
 msgstr "Fordring Översikt"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
+#. Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
 msgstr "Fordring Obetald Konto"
 
-#. Label of a Int field in DocType 'Accounts Settings'
+#. Label of the receivable_payable_remarks_length (Int) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
 msgstr "Fordringar/Skulder"
 
 #. Name of a DocType
 #. Title of an Onboarding Step
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the default_settings (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
@@ -2528,7 +2620,7 @@ msgstr "Bokföring Användare"
 msgid "Accounts table cannot be blank."
 msgstr "Bokföring Tabell kan inte vara tom."
 
-#. Label of a Table field in DocType 'Ledger Merge'
+#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
 msgstr "Konton som ska Slås Samman"
@@ -2546,14 +2638,17 @@ msgstr "Konton, Fakturor, Moms med mera."
 msgid "Accumulated Depreciation"
 msgstr "Ackumulerad Avskrivning"
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the accumulated_depreciation_account (Link) field in DocType
+#. 'Company'
 #: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
 msgstr "Ackumulerad Avskrivning Konto"
 
-#. Label of a Currency field in DocType 'Depreciation Schedule'
+#. Label of the accumulated_depreciation_amount (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
@@ -2583,7 +2678,7 @@ msgstr "Ackumulerade Värden i Moder Bolag"
 msgid "Achieved ({})"
 msgstr "Uppnått ({})"
 
-#. Label of a Date field in DocType 'Vehicle'
+#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
 msgstr "Inköp Datum"
@@ -2598,22 +2693,25 @@ msgstr "Acre"
 msgid "Acre (US)"
 msgstr "Acre(US)"
 
-#: crm/doctype/lead/lead.js:36
+#: crm/doctype/lead/lead.js:41
 #: public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
 msgstr "Åtgärd"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
 msgstr "Åtgärd om Kvalitet Kontroll ej Godkänd"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the action_if_quality_inspection_is_rejected (Select) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "Åtgärd om Kvalitet Kontroll är Avvisad"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
 msgstr "Åtgärd om Marginal inte Bibehålls"
@@ -2622,43 +2720,50 @@ msgstr "Åtgärd om Marginal inte Bibehålls"
 msgid "Action Initialised"
 msgstr "Åtgärd Initierad"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
+#. DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
 msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Verklig"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
+#. field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Inköp Förslag"
+msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Material Begäran"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
+#. field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
 msgstr "Åtgärd om Ackumulerad Månad Budget överskrider Inköp Order"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
+#. 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
 msgstr "Åtgärd om Årlig Budget överskrider Verklig"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
+#. DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr "Åtgärd om Årlig Budget överskrider Inköp Förslag"
+msgstr "Åtgärd om Årlig Budget överskrider Material Begäran"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
+#. DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
 msgstr "Åtgärd om Årlig Budget överskrider Inköp Order"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
 msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
-#. Standing'
+#. Label of the actions (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
@@ -2688,8 +2793,9 @@ msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning"
 msgid "Actions"
 msgstr "Åtgärder"
 
-#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
-#. Label of a Long Text field in DocType 'Asset Repair'
+#. Label of the actions_performed (Text Editor) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
@@ -2717,14 +2823,14 @@ msgstr "Aktiv"
 msgid "Active Leads"
 msgstr "Aktiva Potentiella Kunder"
 
-#. Label of a Attach Image field in DocType 'Workstation'
+#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
 msgstr "Aktiv Status"
 
-#. Label of a Tab Break field in DocType 'Lead'
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
+#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "Activities"
@@ -2755,11 +2861,11 @@ msgstr "Aktivitet Kostnad finns för Personal {0} mot Aktivitets Typ - {1}"
 msgid "Activity Cost per Employee"
 msgstr "Aktivitet Kostnad per Personal"
 
-#. Label of a Link field in DocType 'Sales Invoice Timesheet'
-#. Label of a Link field in DocType 'Activity Cost'
+#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
+#. Label of the activity_type (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'
+#. Label of the activity_type (Data) field in DocType 'Activity Type'
+#. Label of the activity_type (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
@@ -2790,7 +2896,7 @@ msgstr "Faktisk"
 msgid "Actual Balance Qty"
 msgstr "Faktiskt Saldo Kvantitet"
 
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
 msgstr "Faktiskt Parti Kvantitet"
@@ -2799,7 +2905,8 @@ msgstr "Faktiskt Parti Kvantitet"
 msgid "Actual Cost"
 msgstr "Faktisk Kostnad"
 
-#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
 msgstr "Faktisk Datum"
@@ -2810,8 +2917,8 @@ msgstr "Faktisk Datum"
 msgid "Actual Delivery Date"
 msgstr "Faktisk Leverans Datum"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#. Label of a Datetime field in DocType 'Work Order'
+#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_end_date (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
@@ -2819,13 +2926,14 @@ msgstr "Faktisk Leverans Datum"
 msgid "Actual End Date"
 msgstr "Faktisk Slut Datum"
 
-#. Label of a Date field in DocType 'Project'
-#. Label of a Date field in DocType 'Task'
+#. Label of the actual_end_date (Date) field in DocType 'Project'
+#. Label of the act_end_date (Date) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slut Datum (via Tidrapport)"
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
+#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
 msgstr "Faktisk Slut Tid"
@@ -2834,14 +2942,16 @@ msgstr "Faktisk Slut Tid"
 msgid "Actual Expense"
 msgstr "Faktisk Kostnad"
 
-#. Label of a Currency field in DocType 'Work Order'
-#. Label of a Currency field in DocType 'Work Order Operation'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
 msgstr "Faktisk Drift Kostnad"
 
-#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of the actual_operation_time (Float) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
 msgstr "Faktisk Åtgärd Tid"
@@ -2850,12 +2960,13 @@ msgstr "Faktisk Åtgärd Tid"
 msgid "Actual Posting"
 msgstr "Faktisk Postning"
 
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Bin'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
+#. Label of the actual_qty (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
@@ -2868,12 +2979,13 @@ msgstr "Faktisk Postning"
 msgid "Actual Qty"
 msgstr "Faktisk Kvantitet"
 
-#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
 msgstr "Faktis Kvantitet (vid Källa/Mål)"
 
-#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
 msgstr "Faktisk Kvantitet på Lager"
@@ -2895,37 +3007,39 @@ msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager"
 msgid "Actual Quantity"
 msgstr "Verklig Kvantitet"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#. Label of a Datetime field in DocType 'Work Order'
+#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
 msgstr "Verklig Start Datum"
 
-#. Label of a Date field in DocType 'Project'
-#. Label of a Date field in DocType 'Task'
+#. Label of the actual_start_date (Date) field in DocType 'Project'
+#. Label of the act_start_date (Date) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
 msgstr "Verklig Start Datum (via Tidrapport)"
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
+#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
 msgstr "Verklig Start Tid"
 
-#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
 msgstr "Verklig Tid"
 
-#. Label of a Section Break field in DocType 'Work Order Operation'
+#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
 msgstr "Verklig Tid och Kostnad"
 
-#. Label of a Float field in DocType 'Project'
-#. Label of a Float field in DocType 'Task'
+#. Label of the actual_time (Float) field in DocType 'Project'
+#. Label of the actual_time (Float) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
 msgstr "Verklig Tid i Timmar (via Tidrapport)"
@@ -2945,7 +3059,7 @@ msgstr "Detta Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
 #. 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
+#: crm/doctype/lead/lead.js:84 manufacturing/doctype/bom/bom.js:889
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:55
 #: public/js/bom_configurator/bom_configurator.bundle.js:232
 #: public/js/bom_configurator/bom_configurator.bundle.js:261
@@ -2973,7 +3087,8 @@ msgstr "Lägg till kolumner i Transaktion Valuta"
 msgid "Add Comment"
 msgstr "Kommentarer "
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the add_corrective_operation_cost_in_finished_good_valuation
+#. (Check) field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
 msgstr "Lägg till Korrigerande Driftkostnad i Färdig Artikel"
@@ -3005,7 +3120,7 @@ msgstr "Lägg till Artiklar"
 msgid "Add Items in the Purpose Table"
 msgstr "Lägg till Artiklar i Syfte Tabell"
 
-#: crm/doctype/lead/lead.js:78
+#: crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
 msgstr "Lägg till Potentiell Kund till Prospekt"
 
@@ -3013,12 +3128,13 @@ msgstr "Lägg till Potentiell Kund till Prospekt"
 msgid "Add Leads"
 msgstr "Lägg till Potentiell Kund"
 
-#. Label of a Section Break field in DocType 'Holiday List'
+#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
+#. List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
 msgstr "Lägg till Lokal Helgdag"
 
-#. Label of a Check field in DocType 'Repost Payment Ledger'
+#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
 msgstr "Lägg till Manuellt"
@@ -3031,7 +3147,8 @@ msgstr "Lägg till Flera"
 msgid "Add Multiple Tasks"
 msgstr "Lägg till flera Uppgifter"
 
-#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
+#. Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
 msgstr "Lägg till eller Dra av"
@@ -3045,12 +3162,12 @@ msgstr "Lägg till Order Rabatt"
 msgid "Add Participants"
 msgstr "Lägg till Deltagare"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
 msgstr "Lägg till Offert"
 
-#. Label of a Button field in DocType 'BOM Operation'
+#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom/bom.js:887
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
@@ -3060,17 +3177,23 @@ msgstr "Lägg till Råmaterial"
 msgid "Add Sales Partners"
 msgstr "Lägg till Försäljning Partner"
 
-#. Label of a Button field in DocType 'Subcontracting Receipt Item'
-#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
 msgstr "Lägg till Serie / Parti Paket"
 
-#. Label of a Button field in DocType 'Purchase Invoice Item'
-#. Label of a Button field in DocType 'Purchase Receipt Item'
-#. Label of a Button field in DocType 'Stock Entry Detail'
-#. Label of a Button field in DocType 'Stock Reconciliation Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the add_serial_batch_bundle (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
@@ -3078,8 +3201,10 @@ msgstr "Lägg till Serie / Parti Paket"
 msgid "Add Serial / Batch No"
 msgstr "Lägg till Serie/Parti Nummer"
 
-#. Label of a Button field in DocType 'Purchase Receipt Item'
-#. Label of a Button field in DocType 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
+#. 'Subcontracting Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
@@ -3099,7 +3224,7 @@ msgstr "Lägg till Delmontering"
 msgid "Add Suppliers"
 msgstr "Lägg till Leverantörer"
 
-#. Label of a Button field in DocType 'Shipment'
+#. Label of the add_template (Button) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Add Template"
 msgstr "Lägg till Mall"
@@ -3108,7 +3233,8 @@ msgstr "Lägg till Mall"
 msgid "Add Timesheets"
 msgstr "Lägg till Tidrapporter"
 
-#. Label of a Section Break field in DocType 'Holiday List'
+#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
+#. List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
 msgstr "Lägg till Helg Dagar"
@@ -3132,11 +3258,12 @@ msgid "Add details"
 msgstr "Lägg till Detaljer"
 
 #: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:686
+#: stock/doctype/pick_list/pick_list.py:743
 msgid "Add items in the Item Locations table"
 msgstr "Lägg till Artikel i Artikel Plats Tabell"
 
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
 msgstr "Lägg till eller Ta Bort"
@@ -3145,17 +3272,18 @@ msgstr "Lägg till eller Ta Bort"
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
 msgstr "Lägg till resten av din organisation som  Användare. Man kan också bjuda in Kunder till din Portal genom att lägga till dem från Kontakter"
 
-#. Label of a Button field in DocType 'Holiday List'
+#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
+#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
 msgstr "Lägg till Helg Dagar"
 
-#: crm/doctype/lead/lead.js:36
+#: crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
 msgstr "Lägg till Prospekt"
 
-#. Label of a Check field in DocType 'Stock Entry'
-#. Label of a Check field in DocType 'Stock Entry Type'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
+#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
 #: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
@@ -3169,12 +3297,12 @@ msgstr "Lägg till / Redigera Rabatt Villkor"
 msgid "Added"
 msgstr "Lagt till av"
 
-#. Label of a Link field in DocType 'CRM Note'
+#. Label of the added_by (Link) field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
 msgid "Added By"
 msgstr "Lagt till Av"
 
-#. Label of a Datetime field in DocType 'CRM Note'
+#. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: crm/doctype/crm_note/crm_note.json
 msgid "Added On"
 msgstr "Tillagd"
@@ -3191,7 +3319,7 @@ msgstr "Tillagd {0} ({1})"
 msgid "Added {1} Role to User {0}."
 msgstr "Lade till {1} roll till användare {0}."
 
-#: crm/doctype/lead/lead.js:75
+#: crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
 msgstr "Lägger till Potentiell Kund..."
 
@@ -3199,49 +3327,63 @@ msgstr "Lägger till Potentiell Kund..."
 msgid "Additional"
 msgstr "Extra"
 
-#. Label of a Currency field in DocType 'Asset'
+#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
 msgstr "Extra Tillgång Kostnad"
 
-#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
 msgstr "Extra Kostnad"
 
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
 msgstr "Extra Kostnad per Kvantitet"
 
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#. Label of a Table field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Table field in DocType 'Subcontracting Order'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#. Label of a Table field in DocType 'Subcontracting Receipt'
+#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
+#. Label of the additional_costs_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Order'
+#. Label of the additional_costs_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
+#. Receipt'
 #: stock/doctype/stock_entry/stock_entry.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
 msgstr "Extra Kostnader"
 
-#. Label of a Section Break field in DocType 'Vehicle'
+#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
 msgstr "Extra Detaljer"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
+#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_break_49 (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order'
+#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the section_break_42 (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
@@ -3254,16 +3396,18 @@ msgstr "Extra Detaljer"
 msgid "Additional Discount"
 msgstr "Extra Rabatt"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Subscription'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the additional_discount_amount (Currency) field in DocType
+#. 'Subscription'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
+#. Label of the discount_amount (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
@@ -3277,15 +3421,21 @@ msgstr "Extra Rabatt"
 msgid "Additional Discount Amount"
 msgstr "Extra Rabatt Belopp"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
+#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
+#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_discount_amount (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
@@ -3298,16 +3448,26 @@ msgstr "Extra Rabatt Belopp"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "Extra Rabatt Belopp (Bolag Valuta)"
 
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Purchase Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Percent field in DocType 'Subscription'
-#. Label of a Float field in DocType 'Purchase Order'
-#. Label of a Float field in DocType 'Supplier Quotation'
-#. Label of a Float field in DocType 'Quotation'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Float field in DocType 'Delivery Note'
-#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of the additional_discount_percentage (Float) field in DocType 'POS
+#. Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Invoice'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
+#. Label of the additional_discount_percentage (Percent) field in DocType
+#. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
+#. 'Delivery Note'
+#. Label of the additional_discount_percentage (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
@@ -3321,14 +3481,20 @@ msgstr "Extra Rabatt Belopp (Bolag Valuta)"
 msgid "Additional Discount Percentage"
 msgstr "Extra Rabatt &#37;"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the more_information (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the additional_info_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (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
@@ -3340,22 +3506,23 @@ msgstr "Extra Rabatt &#37;"
 msgid "Additional Info"
 msgstr "Extra Information"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Text field in DocType 'Quality Review'
+#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: crm/doctype/lead/lead.json
 #: quality_management/doctype/quality_review/quality_review.json
 #: selling/page/point_of_sale/pos_payment.js:19
 msgid "Additional Information"
 msgstr "Extra Information "
 
-#. Label of a Text field in DocType 'Quotation Item'
-#. Label of a Text field in DocType 'Sales Order Item'
+#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
+#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
 #: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
 msgstr "Extra Anmärkningar"
 
-#. Label of a Currency field in DocType 'Work Order'
+#. Label of the additional_operating_cost (Currency) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
 msgstr "Extra Drift Kostnader"
@@ -3365,26 +3532,36 @@ msgstr "Extra Drift Kostnader"
 msgid "Additional information regarding the customer."
 msgstr "Extra information angående Kund."
 
-#. Label of a Text Editor field in DocType 'Dunning'
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Text Editor field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Prospect'
-#. Label of a Text Editor field in DocType 'Maintenance Schedule'
-#. Label of a Text Editor field in DocType 'Maintenance Visit'
-#. Label of a Text Editor field in DocType 'Installation Note'
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Driver'
-#. Label of a Section Break field in DocType 'Employee'
-#. Label of a Small Text field in DocType 'Employee External Work History'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Shipment'
-#. Label of a Text Editor field in DocType 'Stock Entry'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
-#. Label of a Text Editor field in DocType 'Warranty Claim'
+#. Label of the address_display (Text Editor) field in DocType 'Dunning'
+#. Label of the address_display (Text Editor) field in DocType 'POS Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Purchase
+#. Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the address_display (Text Editor) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_display (Text Editor) field in DocType 'Opportunity'
+#. Label of the address_and_contact_section (Section Break) field in DocType
+#. 'Prospect'
+#. Label of the address_display (Text Editor) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the address_display (Text Editor) field in DocType 'Maintenance
+#. Visit'
+#. Label of the address_display (Text Editor) field in DocType 'Installation
+#. Note'
+#. Label of the address_display (Text Editor) field in DocType 'Quotation'
+#. Label of the address_display (Text Editor) field in DocType 'Sales Order'
+#. Label of the address (Link) field in DocType 'Driver'
+#. Label of the address_section (Section Break) field in DocType 'Employee'
+#. Label of the address (Small Text) field in DocType 'Employee External Work
+#. History'
+#. Label of the address_display (Text Editor) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pickup_address_name (Link) field in DocType 'Shipment'
+#. Label of the delivery_address_name (Link) field in DocType 'Shipment'
+#. Label of the address_display (Text Editor) field in DocType 'Stock Entry'
+#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the address_display (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
@@ -3414,19 +3591,27 @@ msgctxt "Address"
 msgid "Address"
 msgstr "Adress"
 
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Supplier'
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Opportunity'
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Tab Break field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Company'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Order'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the address_contact_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType
+#. 'Quotation'
+#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the company_info (Section Break) field in DocType 'Company'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
+#. Note'
+#. Label of the address_and_contact_tab (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
@@ -3442,9 +3627,10 @@ msgstr "Adress"
 msgid "Address & Contact"
 msgstr "Adress & Kontakt"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Tab Break field in DocType 'Employee'
-#. Label of a Section Break field in DocType 'Sales Partner'
+#. Label of the address_section (Section Break) field in DocType 'Lead'
+#. Label of the contact_details (Tab Break) field in DocType 'Employee'
+#. Label of the address_contacts (Section Break) field in DocType 'Sales
+#. Partner'
 #: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
@@ -3457,22 +3643,22 @@ msgstr "Adress & Kontakter"
 msgid "Address And Contacts"
 msgstr "Adress & Kontakter"
 
-#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
 msgstr "Adress Beskrivning"
 
-#. Label of a HTML field in DocType 'Bank'
-#. Label of a HTML field in DocType 'Bank Account'
-#. Label of a HTML field in DocType 'Shareholder'
-#. Label of a HTML field in DocType 'Supplier'
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
-#. Label of a HTML field in DocType 'Customer'
-#. Label of a HTML field in DocType 'Sales Partner'
-#. Label of a HTML field in DocType 'Manufacturer'
-#. Label of a HTML field in DocType 'Warehouse'
+#. Label of the address_html (HTML) field in DocType 'Bank'
+#. Label of the address_html (HTML) field in DocType 'Bank Account'
+#. Label of the address_html (HTML) field in DocType 'Shareholder'
+#. Label of the address_html (HTML) field in DocType 'Supplier'
+#. Label of the address_html (HTML) field in DocType 'Lead'
+#. Label of the address_html (HTML) field in DocType 'Opportunity'
+#. Label of the address_html (HTML) field in DocType 'Prospect'
+#. Label of the address_html (HTML) field in DocType 'Customer'
+#. Label of the address_html (HTML) field in DocType 'Sales Partner'
+#. Label of the address_html (HTML) field in DocType 'Manufacturer'
+#. Label of the address_html (HTML) field in DocType 'Warehouse'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/shareholder/shareholder.json
@@ -3485,31 +3671,37 @@ msgstr "Adress Beskrivning"
 msgid "Address HTML"
 msgstr "Adress HTML"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the address_line_1 (Data) field in DocType 'Warehouse'
 #: public/js/utils/contact_address_quick_entry.js:61
 #: stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
 msgstr "Gata och Nummer"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the address_line_2 (Data) field in DocType 'Warehouse'
 #: public/js/utils/contact_address_quick_entry.js:66
 #: stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
 msgstr "Co/Box"
 
-#. Label of a Link field in DocType 'Delivery Stop'
+#. Label of the address (Link) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
 msgstr "Adress Namn"
 
-#. Label of a Section Break field in DocType 'Bank'
-#. Label of a Section Break field in DocType 'Bank Account'
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Warehouse'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
+#. Label of the address_and_contact (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the address_and_contact_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the address_and_contact (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the address_contacts (Section Break) field in DocType 'Customer'
+#. Label of the address_and_contact (Section Break) field in DocType
+#. 'Warehouse'
+#. Label of the address_and_contact_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the section_addresses (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/dunning/dunning.json
@@ -3521,9 +3713,10 @@ msgstr "Adress Namn"
 msgid "Address and Contact"
 msgstr "Adress & Kontakt"
 
-#. Label of a Section Break field in DocType 'Shareholder'
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Manufacturer'
+#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
+#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
+#. Label of the address_contacts (Section Break) field in DocType
+#. 'Manufacturer'
 #: accounts/doctype/shareholder/shareholder.json
 #: buying/doctype/supplier/supplier.json
 #: stock/doctype/manufacturer/manufacturer.json
@@ -3540,7 +3733,7 @@ msgstr "Adress behöver länkas till Bolag. Lägg till rad för Bolag i Länk Ta
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner"
 
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the addresses (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Addresses"
 msgstr "Adresser"
@@ -3574,7 +3767,7 @@ msgstr "Administrativa Kostnader Konto"
 msgid "Administrator"
 msgstr "Administratör"
 
-#. Label of a Link field in DocType 'Party Account'
+#. Label of the advance_account (Link) field in DocType 'Party Account'
 #: accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
 msgstr "Förskott Konto"
@@ -3588,14 +3781,15 @@ msgstr "Förskott Konto: {0} måste vara i bolag standard valuta: {1}"
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
 msgstr "Förskott Konto: {0} måste vara antingen i kundens fakturering valuta: {1} eller bolag standard valuta: {2}"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 msgid "Advance Amount"
 msgstr "Förskott Belopp"
 
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Sales Order'
+#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
+#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
@@ -3606,17 +3800,21 @@ msgstr "Förskott Betalning"
 msgid "Advance Payment"
 msgstr "Förskott Betalning"
 
-#. Label of a Select field in DocType 'Purchase Order'
-#. Label of a Select field in DocType 'Sales Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Purchase
+#. Order'
+#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
 msgstr "Förskott Betalning Status"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the advance_payments_section (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
@@ -3625,20 +3823,21 @@ msgid "Advance Payments"
 msgstr "Förskott Betalningar"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
 #: accounts/doctype/advance_tax/advance_tax.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
 msgstr "Förskott Moms"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Payment Entry'
+#. Label of the taxes (Table) field in DocType 'Payment Entry'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
 msgstr "Förskott Moms och Avgifter"
 
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
 msgstr "Förskott Belopp"
@@ -3660,44 +3859,47 @@ msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp
 msgid "Advance payments allocated against orders will only be fetched"
 msgstr "Förskott betalningar allokerade mot order kommer att hämtas"
 
-#. Label of a Tab Break field in DocType 'Pricing Rule'
+#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
 msgstr "Avancerade Inställningar"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of the advances (Table) field in DocType 'POS Invoice'
+#. Label of the advances (Table) field in DocType 'Purchase Invoice'
+#. Label of the advances (Table) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
 msgstr "Förskott"
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
+#. Label of the affected_transactions (Code) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
 msgstr "Berörda Transaktioner"
 
-#. Label of a Text field in DocType 'GL Entry'
+#. Label of the against (Text) field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
 msgid "Against"
 msgstr "Mot "
 
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#. Label of a Text field in DocType 'Journal Entry Account'
+#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:649
+#: accounts/report/general_ledger/general_ledger.py:644
 msgid "Against Account"
 msgstr "Mot Konto"
 
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Quotation Item'
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
+#. Label of the against_blanket_order (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
@@ -3712,40 +3914,47 @@ msgstr "Mot Kund Order {0} daterad {1}"
 msgid "Against Default Supplier"
 msgstr "Mot Standard Leverantör"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
 msgstr "Mot Försäljning Följesedel"
 
-#. Label of a Dynamic Link field in DocType 'Quotation Item'
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
+#. Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
 msgstr "Mot Dokument Namn"
 
-#. Label of a Link field in DocType 'Quotation Item'
+#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
 msgstr "Mot DocType"
 
-#. Label of a Data field in DocType 'Installation Note Item'
+#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
+#. Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
 msgstr "Mot Dokument Detalj Nummer"
 
-#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
-#. Label of a Data field in DocType 'Installation Note Item'
+#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
+#. Visit Purpose'
+#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
+#. Item'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
 msgstr "Mot Dokument Nummer"
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
+#. Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
 msgstr "Mot Kostnad Konto"
 
-#. Label of a Small Text field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'POS
+#. Invoice'
+#. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3760,27 +3969,30 @@ msgstr "Mot Journal Post {0} som inte har någon oavstämd {1} post"
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
 msgstr "Mot Journal Post{0} är redan justerad mot andra verifikat"
 
-#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
+#. Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
 msgstr "Mot Försäljning Faktura"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
 msgstr "Mot Försäljning Faktura Artikel"
 
-#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
+#. Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
 msgstr "Mot Försäljning Order"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
 msgstr "Mot Försäljning Order Artikel"
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
 msgstr "Mot Lager Post"
@@ -3789,13 +4001,14 @@ msgstr "Mot Lager Post"
 msgid "Against Supplier Invoice {0} dated {1}"
 msgstr "Mot Leverantör Faktura {0} den {1}"
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
+#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:668
+#: accounts/report/general_ledger/general_ledger.py:663
 msgid "Against Voucher"
 msgstr "Mot Verifikat"
 
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#. Label of the against_voucher_no (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
@@ -3803,11 +4016,12 @@ msgstr "Mot Verifikat"
 msgid "Against Voucher No"
 msgstr "Mot Verifikat Nummer"
 
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
+#. Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:666
+#: accounts/report/general_ledger/general_ledger.py:661
 #: accounts/report/payment_ledger/payment_ledger.py:176
 msgid "Against Voucher Type"
 msgstr "Mot Verifikat Typ"
@@ -3829,7 +4043,8 @@ msgstr "Ålder (Dagar)"
 msgid "Age ({0})"
 msgstr "Ålder ({0})"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the ageing_based_on (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
@@ -3874,38 +4089,45 @@ msgstr "Åldring Omfång 4"
 msgid "Ageing Report based on "
 msgstr "Åldring Rapport baserad på"
 
-#. Label of a Table field in DocType 'Quality Meeting'
-#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
+#. Label of the agenda (Table) field in DocType 'Quality Meeting'
+#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 #: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
 msgstr "Dagordning"
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#. Label of a Data field in DocType 'Voice Call Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
 msgstr "Agent Upptaget Meddelande"
 
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
 msgstr "Agent Detaljer"
 
-#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
+#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
+#. Schedule'
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
 msgstr "Agent Grupp"
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#. Label of a Data field in DocType 'Voice Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
+#. Call Settings'
+#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
 msgstr "Agent Otillgänglig Meddelande"
 
-#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
+#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
 msgstr "Agenter"
@@ -3925,7 +4147,8 @@ msgstr "Jordbruk Ansvarig"
 msgid "Agriculture User"
 msgstr "Jordbrukare"
 
-#. Label of a Select field in DocType 'Bisect Accounting Statements'
+#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
 msgstr "Algoritm"
@@ -3950,17 +4173,19 @@ msgstr "Alla"
 msgid "All Accounts"
 msgstr "Kontoplan"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Section Break field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Prospect'
+#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
+#. 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "All Activities"
 msgstr "Alla Aktivitet"
 
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
+#. Label of the all_activities_html (HTML) field in DocType 'Lead'
+#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
@@ -4091,7 +4316,7 @@ msgstr "Alla tilldelningar är avstämda"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "All korrespondens inklusive och ovanför detta ska flyttas till ny Ärende"
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1135
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1142
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 
@@ -4099,11 +4324,11 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: stock/doctype/stock_entry/stock_entry.py:2316
+#: stock/doctype/stock_entry/stock_entry.py:2317
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
-#: public/js/controllers/transaction.js:2265
+#: public/js/controllers/transaction.js:2268
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 
@@ -4127,8 +4352,10 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 msgid "Allocate"
 msgstr "Tilldela"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
+#. Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4138,27 +4365,35 @@ msgstr "Tilldela Förskott Automatiskt (FIFO)"
 msgid "Allocate Payment Amount"
 msgstr "Tilldela Betalning Belopp"
 
-#. Label of a Check field in DocType 'Payment Terms Template'
+#. Label of the allocate_payment_based_on_payment_terms (Check) field in
+#. DocType 'Payment Terms Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "Tilldela Betalning baserat på Betalning Villkor"
 
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#. Label of the allocated_amount (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the allocated (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
 msgstr "Tilldelad"
 
-#. Label of a Currency field in DocType 'Advance Tax'
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Currency field in DocType 'Bank Transaction'
-#. Label of a Currency field in DocType 'Bank Transaction Payments'
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
+#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
+#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
+#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the allocated_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the allocated_amount (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
@@ -4172,7 +4407,8 @@ msgstr "Tilldelad"
 msgid "Allocated Amount"
 msgstr "Tilldelad Belopp"
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#. Label of the sec_break2 (Section Break) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
 msgstr "Tilldelade Poster"
@@ -4181,7 +4417,8 @@ msgstr "Tilldelade Poster"
 msgid "Allocated To:"
 msgstr "Tilldelad Till:"
 
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
+#. Advance'
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
 msgstr "Tilldelad Belopp"
@@ -4194,16 +4431,17 @@ msgstr "Tilldelad belopp kan inte vara högre än ojusterat belopp"
 msgid "Allocated amount cannot be negative"
 msgstr "Tilldelad belopp kan inte vara negativ"
 
-#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
 msgstr "Tilldelning"
 
-#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#. Label of a Table field in DocType 'Unreconcile Payment'
+#. Label of the allocations (Table) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the allocations_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: public/js/utils/unreconcile.js:97
@@ -4220,20 +4458,23 @@ msgstr "Tilldelad Kvantitet"
 msgid "Allow"
 msgstr "Tillåt"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the allow_account_creation_against_child_company (Check) field in
+#. DocType 'Company'
 #: accounts/doctype/account/account.py:502
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 #: setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
 msgstr "Tillåt att konto skapas mot Dotter Bolag"
 
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Check field in DocType 'BOM Item'
-#. Label of a Check field in DocType 'Job Card Item'
-#. Label of a Check field in DocType 'Work Order'
-#. Label of a Check field in DocType 'Work Order Item'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
+#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
+#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
+#. Item'
+#. Label of the allow_alternative_item (Check) field in DocType 'Item'
+#. Label of the allow_alternative_item (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
@@ -4248,42 +4489,46 @@ msgstr "Tillåt Alternativ Artikel"
 msgid "Allow Alternative Item must be checked on Item {}"
 msgstr "Tillåt Alternativ Artikel måste vara vald för Artikel {}"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the material_consumption (Check) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
 msgstr "Tillåt Kontinuerlig Materialförbrukning"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the job_card_excess_transfer (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
 msgstr "Tillåt Överflödig Material Överföring"
 
-#. Label of a Check field in DocType 'POS Payment Method'
+#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
 msgstr "Tillåt Retur"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "Tillåt att Artikel läggs till flera gånger i en transaktion"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the allow_multiple_items (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
 msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion"
 
-#. Label of a Check field in DocType 'CRM Settings'
+#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
+#. 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
 msgstr "Tillåt Potentiella Kunder Duplicering baserat på E-post Meddelande"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
 msgstr "Tillåt Överföring från Försäljning Följesedel till Försäljning Faktura"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
 msgstr "Tillåt Överföring från Inköp Följesedel till Inköp Faktura"
@@ -4292,66 +4537,77 @@ msgstr "Tillåt Överföring från Inköp Följesedel till Inköp Faktura"
 msgid "Allow Multiple Material Consumption"
 msgstr "Tillåt Flera Material Förbrukning"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
+#. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
 msgstr "Tillåt flera Försäljning Order mot Kund Inköp Order"
 
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Repost Item Valuation'
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_negative_stock (Check) field in DocType 'Item'
+#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
 #: stock/doctype/item/item.json
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Negative Stock"
 msgstr "Tillåt Negativ Lager"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the allow_negative_rates_for_items (Check) field in DocType
+#. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
 msgstr "Tillåt Negativa Priser för Artiklar"
 
-#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
+#. Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
 msgstr "Tillåt eller Begränsa Dimension"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
 msgstr "Tillåt Övertid"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "Tillåt Partiell Reservation"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the allow_production_on_holidays (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
 msgstr "Tillåt Produktion på Helger"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_purchase_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Allow Purchase"
 msgstr "Tillåt Inköp"
 
-#. Label of a Check field in DocType 'Supplier'
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
 msgstr "Tillåt skapande av Inköp Faktura utan Inköp Order"
 
-#. Label of a Check field in DocType 'Supplier'
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
 msgstr "Tillåt skapande av Inköp Faktura utan Inköp Följesedel"
 
-#. Label of a Check field in DocType 'Item Variant Settings'
+#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
+#. Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Tillåt Ändra Namn på Artikel Egenskaper"
 
-#. Label of a Check field in DocType 'Support Settings'
+#. Label of the allow_resetting_service_level_agreement (Check) field in
+#. DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Tillåt Återställning av Service Nivå Avtal"
@@ -4360,58 +4616,68 @@ msgstr "Tillåt Återställning av Service Nivå Avtal"
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar."
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_sales_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Allow Sales"
 msgstr "Tillåt Försäljning"
 
-#. Label of a Check field in DocType 'Customer'
+#. Label of the dn_required (Check) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
 msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Följesedel"
 
-#. Label of a Check field in DocType 'Customer'
+#. Label of the so_required (Check) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
 msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Order"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
+#. in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
 msgstr "Tillåt att Försäljning Order skapas för Förfallen Försäljning Offert"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
 msgstr "Tillåt Inaktuella Valuta Kurser"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
 msgstr "Tillåt Användare att Redigera Rabatt"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
 msgstr "Tillåt Användare redigera Prislista Pris i Transaktioner"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
 msgstr "Tillåt Användare att Redigera Pris"
 
-#. Label of a Check field in DocType 'Repost Item Valuation'
+#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
 msgstr "Tillåt Noll Pris"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
+#. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the allow_zero_valuation_rate (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
@@ -4428,17 +4694,20 @@ msgstr "Tillåt Noll Grund Pris"
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
 msgstr "Tillåt Material Förbrukning utan att omedelbart producera färdiga artiklar mot Arbetsorder"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the allow_multi_currency_invoices_against_single_party_account
+#. (Check) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
 msgstr "Tillåt Fler Valuta Fakturor mot Parti Konto"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
 msgstr "Tillåt att redigera Lager Enhet Kvantitet för Inköp Dokument"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
 msgstr "Tillåt att redigera Lager Enhet Kvantitet för Försäljning Dokument"
@@ -4449,7 +4718,7 @@ msgstr "Tillåt att redigera Lager Enhet Kvantitet för Försäljning Dokument"
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
 msgstr "Tillåt överföring av råmaterial även efter att Erfordrad Kvantitet är uppfylld"
 
-#. Label of a Check field in DocType 'Repost Allowed Types'
+#. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
 #: accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Allowed"
 msgstr "Tillåten"
@@ -4459,7 +4728,8 @@ msgstr "Tillåten"
 msgid "Allowed Dimension"
 msgstr "Tillåten Dimension"
 
-#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
+#. Label of the allowed_types (Table) field in DocType 'Repost Accounting
+#. Ledger Settings'
 #: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
 msgstr "Tillåtna Dokument"
@@ -4471,8 +4741,8 @@ msgid "Allowed Items"
 msgstr "Tillåtna Artiklar"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Supplier'
-#. Label of a Table field in DocType 'Customer'
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (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"
@@ -4488,7 +4758,7 @@ msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
 msgstr "Tillåter reservation av specifierad artikel kvantitet för angiven order."
 
-#: stock/doctype/pick_list/pick_list.py:828
+#: stock/doctype/pick_list/pick_list.py:885
 msgid "Already Picked"
 msgstr "Redan Plockad"
 
@@ -4506,12 +4776,14 @@ msgstr "Standard i Kassa Profil {0} för Användare {1} redan angiven. Inaktiver
 msgid "Alternate Item"
 msgstr "Alternativ Artikel"
 
-#. Label of a Link field in DocType 'Item Alternative'
+#. Label of the alternative_item_code (Link) field in DocType 'Item
+#. Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
 msgstr "Alternativ Artikel Kod"
 
-#. Label of a Read Only field in DocType 'Item Alternative'
+#. Label of the alternative_item_name (Read Only) field in DocType 'Item
+#. Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
 msgstr "Alternativ Artikel Namn"
@@ -4528,83 +4800,90 @@ msgstr "Alternativ Artikel får inte vara samma som Artikel Kod"
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter."
 
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Link field in DocType 'Budget'
-#. Label of a Link field in DocType 'Cashier Closing'
-#. Label of a Link field in DocType 'Cost Center Allocation'
-#. Label of a Link field in DocType 'Coupon Code'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation'
-#. Label of a Link field in DocType 'Invoice Discounting'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Order'
-#. Label of a Link field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#. Label of a Link field in DocType 'POS Closing Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#. Label of a Link field in DocType 'POS Opening Entry'
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#. Label of a Link field in DocType 'Process Subscription'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Repost Accounting Ledger'
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Share Transfer'
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Asset Capitalization'
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#. Label of a Link field in DocType 'Asset Movement'
-#. Label of a Link field in DocType 'Asset Repair'
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#. Label of a Link field in DocType 'Asset Value Adjustment'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
-#. Label of a Link field in DocType 'Contract'
-#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#. Label of a Link field in DocType 'Maintenance Visit'
-#. Label of a Link field in DocType 'Blanket Order'
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Update Log'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Production Plan'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Project Update'
-#. Label of a Link field in DocType 'Timesheet'
-#. Label of a Link field in DocType 'Installation Note'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Transaction Deletion Record'
-#. Label of a Link field in DocType 'Vehicle'
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Delivery Trip'
-#. Label of a Link field in DocType 'Landed Cost Voucher'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Packing Slip'
-#. Label of a Link field in DocType 'Pick List'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Quality Inspection'
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#. Label of a Link field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#. Label of a Link field in DocType 'Subcontracting Order'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#. Label of a Link field in DocType 'Warranty Claim'
-#. Label of a Link field in DocType 'Telephony Call Type'
+#. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
+#. Label of the amended_from (Link) field in DocType 'Bank Transaction'
+#. Label of the amended_from (Link) field in DocType 'Budget'
+#. Label of the amended_from (Link) field in DocType 'Cashier Closing'
+#. Label of the amended_from (Link) field in DocType 'Cost Center Allocation'
+#. Label of the amended_from (Link) field in DocType 'Coupon Code'
+#. Label of the amended_from (Link) field in DocType 'Dunning'
+#. Label of the amended_from (Link) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the amended_from (Link) field in DocType 'Invoice Discounting'
+#. Label of the amended_from (Link) field in DocType 'Journal Entry'
+#. Label of the amended_from (Link) field in DocType 'Payment Entry'
+#. Label of the amended_from (Link) field in DocType 'Payment Order'
+#. Label of the amended_from (Link) field in DocType 'Payment Request'
+#. Label of the amended_from (Link) field in DocType 'Period Closing Voucher'
+#. Label of the amended_from (Link) field in DocType 'POS Closing Entry'
+#. Label of the amended_from (Link) field in DocType 'POS Invoice'
+#. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log'
+#. Label of the amended_from (Link) field in DocType 'POS Opening Entry'
+#. Label of the amended_from (Link) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the amended_from (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the amended_from (Link) field in DocType 'Process Subscription'
+#. Label of the amended_from (Link) field in DocType 'Purchase Invoice'
+#. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the amended_from (Link) field in DocType 'Sales Invoice'
+#. Label of the amended_from (Link) field in DocType 'Share Transfer'
+#. Label of the amended_from (Link) field in DocType 'Unreconcile Payment'
+#. Label of the amended_from (Link) field in DocType 'Asset'
+#. Label of the amended_from (Link) field in DocType 'Asset Capitalization'
+#. Label of the amended_from (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log'
+#. Label of the amended_from (Link) field in DocType 'Asset Movement'
+#. Label of the amended_from (Link) field in DocType 'Asset Repair'
+#. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the amended_from (Link) field in DocType 'Purchase Order'
+#. Label of the amended_from (Link) field in DocType 'Request for Quotation'
+#. Label of the amended_from (Link) field in DocType 'Supplier Quotation'
+#. Label of the amended_from (Link) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the amended_from (Link) field in DocType 'Contract'
+#. Label of the amended_from (Link) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the amended_from (Link) field in DocType 'Opportunity'
+#. Label of the amended_from (Link) field in DocType 'Maintenance Schedule'
+#. Label of the amended_from (Link) field in DocType 'Maintenance Visit'
+#. Label of the amended_from (Link) field in DocType 'Blanket Order'
+#. Label of the amended_from (Link) field in DocType 'BOM'
+#. Label of the amended_from (Link) field in DocType 'BOM Creator'
+#. Label of the amended_from (Link) field in DocType 'BOM Update Log'
+#. Label of the amended_from (Link) field in DocType 'Job Card'
+#. Label of the amended_from (Link) field in DocType 'Production Plan'
+#. Label of the amended_from (Link) field in DocType 'Work Order'
+#. Label of the amended_from (Link) field in DocType 'Project Update'
+#. Label of the amended_from (Link) field in DocType 'Timesheet'
+#. Label of the amended_from (Link) field in DocType 'Installation Note'
+#. Label of the amended_from (Link) field in DocType 'Quotation'
+#. Label of the amended_from (Link) field in DocType 'Sales Order'
+#. Label of the amended_from (Link) field in DocType 'Transaction Deletion
+#. Record'
+#. Label of the amended_from (Link) field in DocType 'Vehicle'
+#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance'
+#. Label of the amended_from (Link) field in DocType 'Delivery Note'
+#. Label of the amended_from (Link) field in DocType 'Delivery Trip'
+#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the amended_from (Link) field in DocType 'Material Request'
+#. Label of the amended_from (Link) field in DocType 'Packing Slip'
+#. Label of the amended_from (Link) field in DocType 'Pick List'
+#. Label of the amended_from (Link) field in DocType 'Purchase Receipt'
+#. Label of the amended_from (Link) field in DocType 'Quality Inspection'
+#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation'
+#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the amended_from (Link) field in DocType 'Shipment'
+#. Label of the amended_from (Link) field in DocType 'Stock Entry'
+#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation'
+#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the amended_from (Link) field in DocType 'Subcontracting Order'
+#. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the amended_from (Link) field in DocType 'Warranty Claim'
+#. Label of the amended_from (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
@@ -4685,79 +4964,97 @@ msgstr "Alternativt kan du ladda ner mall och fylla i dina uppgifter."
 msgid "Amended From"
 msgstr "Ändrad Från"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Data field in DocType 'Bank Clearance Detail'
-#. Label of a Currency field in DocType 'Bank Guarantee'
-#. Label of a Float field in DocType 'Cashier Closing Payments'
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Currency field in DocType 'Payment Ledger Entry'
-#. Label of a Currency field in DocType 'Payment Order Reference'
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
-#. Label of a Currency field in DocType 'Payment Request'
+#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
+#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
+#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
+#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the payment_amounts_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
+#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the grand_total (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'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the grand_total (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'
+#. Label of the amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the amount (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'
+#. Label of the tax_amount (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'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
+#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the amount (Int) field in DocType 'Share Balance'
+#. Label of the amount (Currency) field in DocType 'Share Transfer'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
-#. Label of 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'
+#. Label of the amount (Currency) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
+#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
+#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the amount (Currency) field in DocType 'BOM Item'
+#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the amount (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'
+#. Label of the amount (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'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Material Request Item'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (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'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (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
@@ -4851,22 +5148,27 @@ msgstr "Belopp"
 msgid "Amount (AED)"
 msgstr "Belopp (AED)"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Currency field in DocType 'Payment Entry Deduction'
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Opportunity Item'
-#. Label of a Currency field in DocType 'BOM Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
+#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Item'
+#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the base_amount (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
@@ -4890,15 +5192,20 @@ msgstr "Belopp (Bolag Valuta)"
 msgid "Amount Delivered"
 msgstr "Belopp Levererad"
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Label of the amount_difference (Currency) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
 msgstr "Belopp Differens"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
+#. 'Sales Order'
+#. Label of the amount_eligible_for_commission (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
@@ -4906,12 +5213,14 @@ msgstr "Belopp Differens"
 msgid "Amount Eligible for Commission"
 msgstr "Provision Belopp"
 
-#. Label of a Column Break field in DocType 'Cheque Print Template'
+#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
 msgstr "Belopp I Figur"
 
-#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
+#. Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: accounts/report/payment_ledger/payment_ledger.py:205
 msgid "Amount in Account Currency"
@@ -4968,7 +5277,7 @@ msgstr "Belopp"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:399
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Fel har uppstått vid ompostering av artikel värdering via {0}"
 
@@ -4993,19 +5302,19 @@ msgstr "Årlig"
 msgid "Annual Billing: {0}"
 msgstr "Årlig Fakturering: {0}"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
 msgstr "Årliga Kostnader"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
 msgstr "Årlig Intäkt"
 
-#. Label of a Currency field in DocType 'Lead'
-#. Label of a Currency field in DocType 'Opportunity'
-#. Label of a Currency field in DocType 'Prospect'
+#. Label of the annual_revenue (Currency) field in DocType 'Lead'
+#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
+#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
@@ -5031,24 +5340,28 @@ msgstr "Annan Säljare {0} finns med samma Anställning ID"
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
 msgstr "Något av följande filter erfodras: Lager, Artikelkod, Artikelgrupp"
 
-#. Label of a Currency field in DocType 'Landed Cost Item'
-#. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
+#. Item'
+#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
+#. Voucher'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
 msgstr "Tillämpliga Avgifter"
 
-#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
+#. Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
 msgstr "Tillämpad Dimension"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Promotional Scheme'
-#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#. Label of the applicable_for (Select) field in DocType 'Pricing Rule'
+#. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
+#. Label of the applicable_for_documents_tab (Tab Break) field in DocType
+#. 'Inventory Dimension'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:230
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
 msgstr "Tillämpa på "
@@ -5058,45 +5371,46 @@ msgstr "Tillämpa på "
 msgid "Applicable Holiday List"
 msgstr "Tillämpligt Helg Lista"
 
-#. Label of a Section Break field in DocType 'Terms and Conditions'
+#. Label of the applicable_modules_section (Section Break) field in DocType
+#. 'Terms and Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
 msgstr "Tillämpliga Moduler"
 
-#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
 msgstr "Tillämplig På Konto"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
 msgstr "Tillämpligt för (Befattning)"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
 msgstr "Tillämpligt för (Personal)"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
 msgstr "Tillämpligt för (Roll)"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the system_user (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
 msgstr "Tillämpligt för (Användare)"
 
-#. Label of a Table field in DocType 'Price List'
+#. Label of the countries (Table) field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
 msgstr "Tillämpa på Länder"
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Table field in DocType 'POS Profile'
+#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
+#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
 msgstr "Användare"
@@ -5118,22 +5432,25 @@ msgstr "Tillämpligt om bolag är Aktie Bolag"
 msgid "Applicable if the company is an Individual or a Proprietorship"
 msgstr "Tillämpligt om bolag är en individ eller ett Privat Bolag"
 
-#. Label of a Check field in DocType 'Budget'
+#. Label of the applicable_on_material_request (Check) field in DocType
+#. 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
-msgstr "Tillämpligt på Inköp Förslag"
+msgstr "Tillämpligt på Material Begäran"
 
-#. Label of a Check field in DocType 'Budget'
+#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
 msgstr "Tillämpligt på Inköp Order"
 
-#. Label of a Check field in DocType 'Budget'
+#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
+#. 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
 msgstr "Tillämpligt vid Bokföring av Faktiska Kostnader"
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#. Label of the application_settings (Section Break) field in DocType
+#. 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Application Settings"
 msgstr "Applikation Inställningar"
@@ -5159,16 +5476,18 @@ msgstr "Tillämpas vid varje läsning."
 msgid "Applied putaway rules."
 msgstr "Tillämpad Läggundan Regler"
 
-#. Label of a Select field in DocType 'POS Invoice'
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Select field in DocType 'Sales Invoice'
-#. Label of a Select field in DocType 'Subscription'
-#. Label of a Select field in DocType 'Purchase Order'
-#. Label of a Select field in DocType 'Supplier Quotation'
-#. Label of a Select field in DocType 'Quotation'
-#. Label of a Select field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
+#. Label of the apply_additional_discount (Select) field in DocType
+#. 'Subscription'
+#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Supplier
+#. Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
+#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
+#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
+#. Label of the apply_discount_on (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
@@ -5182,116 +5501,126 @@ msgstr "Tillämpad Läggundan Regler"
 msgid "Apply Additional Discount On"
 msgstr "Tillämpa Extra Rabatt På"
 
-#. Label of a Select field in DocType 'POS Profile'
-#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
+#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
 #: accounts/doctype/pos_profile/pos_profile.json
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
 msgstr "Tillämpa Rabatt På"
 
-#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount on Discounted Rate"
 msgstr "Tillämpa Rabatt på Rabatterad Pris"
 
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
 msgstr "Tillämpa Rabatt på Pris"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
+#. Rule'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
+#. 'Promotional Scheme Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
 msgstr "Tillämpa flera Prissättning Regler"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Promotional Scheme'
-#. Label of a Link field in DocType 'Service Level Agreement'
+#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
+#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
 msgstr "Tillämpa På"
 
-#. Label of a Check field in DocType 'Purchase Receipt'
-#. Label of a Check field in DocType 'Stock Entry'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
+#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
 msgstr "Tillämpa Lägg Undan Regel"
 
-#. Label of a Float field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
+#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
+#. Scheme Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
 msgstr "Tillämpa Rekursion Över (per Transaktion Enhet)"
 
-#. Label of a Table field in DocType 'Pricing Rule'
+#. Label of the brands (Table) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
 msgstr "Tillämpa Regel på Märke"
 
-#. Label of a Table field in DocType 'Pricing Rule'
+#. Label of the items (Table) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
 msgstr "Tillämpa Regel på Artikel Kod"
 
-#. Label of a Table field in DocType 'Pricing Rule'
+#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
 msgstr "Tillämpa Regel på Artikel Grupp"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Promotional Scheme'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
+#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
 msgstr "Tillämpa Regel på"
 
-#. Label of a Check field in DocType 'Service Level Agreement'
+#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
+#. Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
 msgstr "Tillämpa Service Nivå Avtal för Resolution Tid"
 
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
 msgstr "Tillämpa TDS"
 
-#. Label of a Check field in DocType 'Payment Entry'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
+#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
+#. Entry'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
+#. Label of the apply_tds (Check) field in DocType 'Purchase Order'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
 msgstr "Tillämpa Moms Avdrag Belopp"
 
-#. Label of a Check field in DocType 'Journal Entry'
+#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
 msgstr "Tillämpa Moms Avdrag Belopp"
 
-#. Label of a Check field in DocType 'Accounting Dimension Filter'
+#. Label of the apply_restriction_on_values (Check) field in DocType
+#. 'Accounting Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
 msgstr "Tillämpa begränsning på dimension värde"
 
-#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
 msgstr "Tillämpa på Alla Lager Dokument"
 
-#. Label of a Link field in DocType 'Inventory Dimension'
+#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
 msgstr "Tillämpa på Dokument"
@@ -5325,12 +5654,14 @@ msgstr "Möte Bekräftelse"
 msgid "Appointment Created Successfully"
 msgstr "Möte Bokad!"
 
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#. Label of the appointment_details_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
 msgstr "Möte Detaljer"
 
-#. Label of a Int field in DocType 'Appointment Booking Settings'
+#. Label of the appointment_duration (Int) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
 msgstr "Möte Varar (Minuter)"
@@ -5343,7 +5674,7 @@ msgstr "Bokning av Möten Inaktiverad"
 msgid "Appointment Scheduling has been disabled for this site"
 msgstr "Bokning av Möten är Inaktiverad för denna Webbplats"
 
-#. Label of a Link field in DocType 'Appointment'
+#. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgid "Appointment With"
 msgstr "Möte med"
@@ -5352,7 +5683,7 @@ msgstr "Möte med"
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
 msgstr "Möte Skapad. Men inget Poteentiel Kund hittades. Kontrollera e-post meddelande för att bekräfta"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
 msgstr "Godkännande Roll (över auktoriserad värde)"
@@ -5361,7 +5692,7 @@ msgstr "Godkännande Roll (över auktoriserad värde)"
 msgid "Approving Role cannot be same as role the rule is Applicable To"
 msgstr "Godkännande Roll kan inte vara samma som roll regel är Tillämplig på"
 
-#. Label of a Link field in DocType 'Authorization Rule'
+#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
 msgstr "Godkännande Användare (över auktoriserad värde)"
@@ -5393,13 +5724,13 @@ msgstr "Är du säker på att du vill ta bort detta Artikel?"
 msgid "Are you sure you want to restart this subscription?"
 msgstr "Är du säker på att du vill starta om denna prenumeration?"
 
-#. Label of a Float field in DocType 'Location'
+#. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
 #: assets/doctype/location/location.json setup/setup_wizard/data/uom_data.json
 msgid "Area"
 msgstr "Yta"
 
-#. Label of a Link field in DocType 'Location'
+#. Label of the area_uom (Link) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Area UOM"
 msgstr "Yta Enhet"
@@ -5429,11 +5760,11 @@ msgstr "Som den"
 msgid "As per Stock UOM"
 msgstr "Per Lager Enhet"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:187
+#: accounts/doctype/pricing_rule/pricing_rule.py:188
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Eftersom fält {0} är aktiverad erfodras fält {1}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:194
+#: accounts/doctype/pricing_rule/pricing_rule.py:195
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
 
@@ -5441,11 +5772,11 @@ msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} kan man inte ändra värdet på {1}."
 
-#: stock/doctype/stock_settings/stock_settings.py:190
+#: stock/doctype/stock_settings/stock_settings.py:207
 msgid "As there are negative stock, you can not enable {0}."
 msgstr "Eftersom det finns negativ lager kan du inte aktivera {0}."
 
-#: stock/doctype/stock_settings/stock_settings.py:204
+#: stock/doctype/stock_settings/stock_settings.py:221
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Eftersom det finns reserverat lager kan du inte inaktivera {0}."
 
@@ -5455,14 +5786,14 @@ msgstr "Eftersom det finns tillräckligt med Undermontering Artiklar erfodras in
 
 #: manufacturing/doctype/production_plan/production_plan.py:1618
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr "Eftersom det finns tillräckligt med Råmaterial erfodras inte Inköp Förslag för Lager {0}."
+msgstr "Eftersom det finns tillräckligt med Råmaterial erfodras inte Material Begäran för Lager {0}."
 
-#: stock/doctype/stock_settings/stock_settings.py:158
-#: stock/doctype/stock_settings/stock_settings.py:170
+#: stock/doctype/stock_settings/stock_settings.py:175
+#: stock/doctype/stock_settings/stock_settings.py:187
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Eftersom {0} är aktiverad kan du inte aktivera {1}."
 
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the po_items (Table) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
 msgstr "Montering Artiklar"
@@ -5471,17 +5802,17 @@ msgstr "Montering Artiklar"
 #. 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'
+#. Label of the asset (Link) field in DocType 'POS Invoice Item'
+#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
+#. Name of a DocType
+#. Label of the asset (Link) field in DocType 'Asset Activity'
+#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the asset (Link) field in DocType 'Asset Movement Item'
+#. Label of the asset (Link) field in DocType 'Asset Repair'
+#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the asset (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
@@ -5512,16 +5843,14 @@ msgctxt "Asset"
 msgid "Asset"
 msgstr "Tillgång"
 
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the asset_account (Link) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
 msgstr "Tillgång Konto"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
 #. Name of a report
 #. Label of a Link in the Assets Workspace
-#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_activity/asset_activity.json
 #: assets/report/asset_activity/asset_activity.json
 #: assets/workspace/assets/assets.json
@@ -5529,7 +5858,6 @@ msgid "Asset Activity"
 msgstr "Tillgång Aktivitet"
 
 #. Group in Asset's connections
-#. Linked DocType in Asset's connections
 #. Name of a DocType
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_capitalization/asset_capitalization.json
@@ -5557,13 +5885,14 @@ msgstr "Tillgång Bokning Service Post"
 msgid "Asset Capitalization Stock Item"
 msgstr "Tillgång Bokning Lager Post"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Asset'
+#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_category (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'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the asset_category (Read Only) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of the asset_category (Link) field in DocType 'Item'
+#. Label of the asset_category (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
@@ -5592,7 +5921,7 @@ msgstr "Tillgång Kategori"
 msgid "Asset Category Account"
 msgstr "Tillgång Kategori Konto"
 
-#. Label of a Data field in DocType 'Asset Category'
+#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
 msgstr "Tillgång Kategori Namn"
@@ -5601,12 +5930,13 @@ msgstr "Tillgång Kategori Namn"
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "Tillgång Kategori erfodras för Fast Tillgång post"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
 msgstr "Tillgång Avskrivningar Resultat Enhet"
 
-#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of the asset_depreciation_details_section (Section Break) field in
+#. DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Asset Depreciation Details"
 msgstr "Tillgång Avskrivning Detaljer"
@@ -5616,11 +5946,9 @@ msgstr "Tillgång Avskrivning Detaljer"
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
 #: assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr "Tillgång Avskrivningar Register"
+msgstr "Tillgång Avskrivning Register"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
 msgstr "Tillgång Avskrivning Schema"
@@ -5654,7 +5982,7 @@ msgstr "Tillgång Avskrivning Schema skapades: <br>{0}<br><br> Kontrollera och G
 msgid "Asset Depreciations and Balances"
 msgstr "Tillgång Avskrivningar och Balans"
 
-#. Label of a Section Break field in DocType 'Serial No'
+#. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
 msgstr "Tillgång Detaljer"
@@ -5668,19 +5996,18 @@ msgstr "Tillgång Finans Register"
 msgid "Asset ID"
 msgstr "Tillgång ID"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
 msgstr "Tillgång Plats"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
-#. Label of a Link field in DocType 'Asset Maintenance Log'
+#. Label of the asset_maintenance (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
@@ -5743,13 +6070,15 @@ msgstr "Tillgång Förändring Artikel"
 msgid "Asset Movement record {0} created"
 msgstr "Tillgång Förändring Post {0} skapad"
 
-#. Label of a Data field in DocType 'Asset'
-#. Label of a Data field in DocType 'Asset Capitalization'
-#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Link field in DocType 'Asset Maintenance'
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Data field in DocType 'Asset Movement Item'
-#. Label of a Read Only field in DocType 'Asset Repair'
+#. Label of the asset_name (Data) field in DocType 'Asset'
+#. Label of the target_asset_name (Data) field in DocType 'Asset
+#. Capitalization'
+#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
+#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
+#. Label of the asset_name (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
@@ -5761,28 +6090,28 @@ msgstr "Tillgång Förändring Post {0} skapad"
 msgid "Asset Name"
 msgstr "Tillgång Namn"
 
-#. Label of a Select field in DocType 'Item'
+#. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Asset Naming Series"
 msgstr "Tillgång Nummer Serie"
 
-#. Label of a Select field in DocType 'Asset'
+#. Label of the asset_owner (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Asset Owner"
 msgstr "Tillgång Ägare"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the asset_owner_company (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
 msgstr "Tillgång Ägare Bolag"
 
-#. Label of a Int field in DocType 'Asset'
+#. Label of the asset_quantity (Int) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Asset Quantity"
 msgstr "Tillgång Antal"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the asset_received_but_not_billed (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
@@ -5791,13 +6120,13 @@ msgstr "Tillgång Antal"
 msgid "Asset Received But Not Billed"
 msgstr "Tillgång Mottagen men ej Fakturerad Konto"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
 #. Batch Bundle'
-#: assets/doctype/asset/asset.json
+#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
 #: assets/doctype/asset_repair/asset_repair.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
 msgstr "Tillgång Reparation"
 
@@ -5812,7 +6141,8 @@ msgstr "Tillgång Reparation"
 msgid "Asset Repair Consumed Item"
 msgstr "Tillgång Bokning Förbrukad Post"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the asset_settings_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
 msgstr "Tillgång Inställningar"
@@ -5831,12 +6161,13 @@ msgstr "Tillgång Förskjutning Faktor"
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
 msgstr "Tillgång Förskjutning Faktor {0} är för närvarande angiven som standard. Vänligen ändra det först."
 
-#. Label of a Select field in DocType 'Serial No'
+#. Label of the asset_status (Select) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
 msgstr "Tillgång Status"
 
-#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
+#. Asset Item'
 #: assets/dashboard_fixtures.py:175
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/report/fixed_asset_register/fixed_asset_register.py:201
@@ -5845,9 +6176,7 @@ msgstr "Tillgång Status"
 msgid "Asset Value"
 msgstr "Tillgång Värde"
 
-#. Linked DocType in Asset's connections
 #. Name of a DocType
-#: assets/doctype/asset/asset.json
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Asset Value Adjustment"
 msgstr "Tillgång Värde Justering"
@@ -5903,7 +6232,7 @@ msgstr "Tillgång Borttagen"
 msgid "Asset issued to Employee {0}"
 msgstr "Tillgång utfärdad till Personal {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:69
+#: assets/doctype/asset_repair/asset_repair.py:74
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
 
@@ -5947,11 +6276,11 @@ msgstr "Tillgång överförd till Plats {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:158
+#: assets/doctype/asset_repair/asset_repair.py:162
 msgid "Asset updated after cancellation of Asset Repair {0}"
 msgstr "Tillgång uppdaterad efter annullering av Tillgång Reparation {0}"
 
-#: assets/doctype/asset_repair/asset_repair.py:120
+#: assets/doctype/asset_repair/asset_repair.py:125
 msgid "Asset updated after completion of Asset Repair {0}"
 msgstr "Tillgång uppdaterad efter slutförande av Tillgång Reparation {0}"
 
@@ -6008,9 +6337,9 @@ msgstr "Tillgång Värde Justerat efter annullering av Tillgång Värde Justerin
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
 msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Justering {0}"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#. Label of a Table field in DocType 'Asset Capitalization'
-#. Label of a Table field in DocType 'Asset Movement'
+#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
+#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the assets (Table) field in DocType 'Asset Movement'
 #. Name of a Workspace
 #. Label of a Card Break in the Assets Workspace
 #: accounts/doctype/accounts_settings/accounts_settings.json
@@ -6039,14 +6368,16 @@ msgstr "Tillgång {} {assets_link} skapad för {}"
 msgid "Assign Job to Employee"
 msgstr "Tilldela jobb till Personal"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Link field in DocType 'Asset Maintenance Task'
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign To"
 msgstr "Tilldela till"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Task'
+#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
+#. Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
 msgstr "Tilldela till Namn"
@@ -6061,11 +6392,20 @@ msgstr "Tilldelad Till"
 msgid "Assignment"
 msgstr "Tilldelning"
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of the filters_section (Section Break) field in DocType 'Service Level
+#. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
 msgstr "Tilldelning Villkor"
 
+#: stock/doctype/pick_list/pick_list.py:97
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
+msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} för parti {4} i lager {5}."
+
+#: stock/doctype/pick_list/pick_list.py:113
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
+msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}."
+
 #: assets/doctype/asset/asset.py:1010
 msgid "At least one asset has to be selected."
 msgstr "Minst en Tillgång måste väljas."
@@ -6087,11 +6427,11 @@ msgstr "Åtminstone ett Betalning Sätt erfodras för Kassa Faktura."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:201
+#: accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Minst en av Försäljning eller Inköp måste väljas"
 
-#: stock/doctype/stock_entry/stock_entry.py:626
+#: stock/doctype/stock_entry/stock_entry.py:627
 msgid "At least one warehouse is mandatory"
 msgstr "Minst ett Lager efodras"
 
@@ -6099,7 +6439,7 @@ msgstr "Minst ett Lager efodras"
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:620
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:630
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Rad {0}: Parti Nummer Erfodras för Artikel {1}"
 
@@ -6107,11 +6447,11 @@ msgstr "Rad {0}: Parti Nummer Erfodras för Artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:605
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Rad {0}: Kvantitet Erfodras för Artikel {1}"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:622
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Rad {0}: Serie Nummer Erfordras för Artikel {1}"
 
@@ -6138,12 +6478,13 @@ msgstr "Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för d
 msgid "Attach CSV File"
 msgstr "Bifoga CSV Fil"
 
-#. Label of a Attach field in DocType 'Chart of Accounts Importer'
+#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
+#. Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
 msgstr "Bifoga anpassad Kontoplan"
 
-#. Label of a Attach field in DocType 'Issue'
+#. Label of the attachment (Attach) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Attachment"
 msgstr "Bilaga"
@@ -6152,30 +6493,32 @@ msgstr "Bilaga"
 msgid "Attachments"
 msgstr "Bilagor"
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the attendance_and_leave_details (Tab Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
 msgstr "Närvaro & Ledighet"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the attendance_device_id (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
 msgstr "Närvaro Enhet ID (Biometrisk/RFID Tagg)"
 
-#. Label of a Link field in DocType 'Website Attribute'
-#. Label of a Link field in DocType 'Item Variant Attribute'
+#. Label of the attribute (Link) field in DocType 'Website Attribute'
+#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
 #: portal/doctype/website_attribute/website_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
 msgstr "Egenskap"
 
-#. Label of a Data field in DocType 'Item Attribute'
+#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
 msgstr "Egenskap Namn"
 
-#. Label of a Data field in DocType 'Item Attribute Value'
-#. Label of a Data field in DocType 'Item Variant Attribute'
+#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
+#. Label of the attribute_value (Data) field in DocType 'Item Variant
+#. Attribute'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
@@ -6219,7 +6562,8 @@ msgstr "Revisor"
 msgid "Authentication Failed"
 msgstr "Autentisering Misslyckades"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the authorised_by_section (Section Break) field in DocType
+#. 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Authorised By"
 msgstr "Auktoriserad Av"
@@ -6229,7 +6573,8 @@ msgstr "Auktoriserad Av"
 msgid "Authorization Control"
 msgstr "Behörighet Kontroll"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Endpoint"
 msgstr "Auktorisering Slutpunkt"
@@ -6239,12 +6584,13 @@ msgstr "Auktorisering Slutpunkt"
 msgid "Authorization Rule"
 msgstr "Auktorisering Regel"
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#. Label of the authorization_settings (Section Break) field in DocType
+#. 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization Settings"
 msgstr "Auktorisering Inställningar"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Authorization URL"
 msgstr "Auktorisering Adress"
@@ -6253,47 +6599,53 @@ msgstr "Auktorisering Adress"
 msgid "Authorized Signatory"
 msgstr "Auktoriserad Undertecknare"
 
-#. Label of a Float field in DocType 'Authorization Rule'
+#. Label of the value (Float) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
 msgstr "Auktoriserad Värde"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
 msgstr "Automatiskt Skapa Tillgångar vid Inköp"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "Automatiskt Skapa Valuta Växling Kurs Omvärdering"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
 msgstr "Automatiskt Skapa Inköp Följesedel"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
+#. in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr "Automatiskt Skapa Serie Nummer och Parti Paket för Försäljning"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
 msgstr " Automatiskt Skapa Underleverantör Order"
 
-#. Label of a Check field in DocType 'Fiscal Year'
+#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
 msgstr "Automatisk Skapad"
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
+#. 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
 msgstr "Automatiskt Skapad Serie och Parti Paket"
 
-#. Label of a Check field in DocType 'CRM Settings'
+#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
+#. Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
 msgstr "Automatiskt Skapa Kontakt"
@@ -6308,19 +6660,21 @@ msgstr "Automatisk E-post Rapport"
 msgid "Auto Fetch"
 msgstr "Hämta Automatiskt"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
 msgstr "Automatiskt Infoga Artikel Pris om det saknas"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the auto_material_request (Section Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
-msgstr "Automatisk Inköp Förslag"
+msgstr "Automatisk Material Begäran"
 
 #: stock/reorder_item.py:327
 msgid "Auto Material Requests Generated"
-msgstr "Automatisk Inköp Förslag Skapad"
+msgstr "Automatisk Material Begäran Skapad"
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
@@ -6329,9 +6683,9 @@ msgstr "Automatisk Inköp Förslag Skapad"
 #: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Auto Name"
-msgstr "Automatisk Namnge "
+msgstr "Automatiskt"
 
-#. Label of a Check field in DocType 'Loyalty Program'
+#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
 msgstr "Registrera Automatiskt (För alla Kunder)"
@@ -6340,7 +6694,8 @@ msgstr "Registrera Automatiskt (För alla Kunder)"
 msgid "Auto Reconcile"
 msgstr "Automatiskt Avstämning"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
 msgstr "Automatisk Betalning Avstämning"
@@ -6354,23 +6709,28 @@ msgstr "Automatisk Avstämning"
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
 msgstr "Automatisk Avstämning av Betalningar har inaktiverats. Aktivera genom {0}"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
+#. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
+#. Label of the auto_repeat (Link) field in DocType 'POS Invoice'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice'
+#. Label of the auto_repeat (Link) field in DocType 'Sales Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Order'
+#. Label of the subscription_section (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation'
+#. Label of the subscription_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the auto_repeat (Link) field in DocType 'Quotation'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the auto_repeat (Link) field in DocType 'Sales Order'
+#. Label of the auto_repeat (Link) field in DocType 'Delivery Note'
+#. Label of the subscription_detail (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
+#. Label of the auto_repeat (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
@@ -6386,17 +6746,20 @@ msgstr "Automatisk Avstämning av Betalningar har inaktiverats. Aktivera genom {
 msgid "Auto Repeat"
 msgstr "Återkommande Händelse"
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the subscription_detail (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
 msgstr "Återkomamnde Detaljer"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
 msgstr "Automatisk Reservera Serie och Parti Nummer"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "Automatisk Reservera Lager för Försäljning Order vid Inköp"
@@ -6413,7 +6776,7 @@ msgstr "Automatiskt Stäng Besvarad Möjlighet efter ovan angivet antal dagar"
 msgid "Auto match and set the Party in Bank Transactions"
 msgstr "Automatiskt avstäm och ange Parti i Bank Transaktioner"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Auto re-order"
 msgstr "Automatisk Ombeställning"
@@ -6428,37 +6791,42 @@ msgstr "Återkommande Dokument uppdaterad"
 msgid "Auto write off precision loss while consolidation"
 msgstr "Automatisk Avskrivning Precision av Förlust under Konsolidering"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
 msgstr "Automatiskt Lägg till Filtrerad Artikel till Kundkorg"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "Automatiskt Lägg till Moms och Avgifter från Artikel Moms Mall"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the create_new_batch (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
 msgstr "Automatiskt Skapa Ny Parti"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the automatically_fetch_payment_terms (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
 msgstr "Automatikt Hämta Betalning Villkor från Order"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the automatically_process_deferred_accounting_entry (Check) field
+#. in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
 msgstr "Automatiskt Behandla Uppskjutna Bokföring Poster"
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#. Label of the automatically_post_balancing_accounting_entry (Check) field in
+#. DocType 'Accounting Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
 msgstr "Automatiskt skapa balans bokföring post"
 
-#. Label of a Table field in DocType 'Appointment Booking Settings'
+#. Label of the availability_of_slots (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
@@ -6470,13 +6838,13 @@ msgstr "Lediga Tider"
 msgid "Available"
 msgstr "Tillgängligt"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
 msgstr "Tillgänglig Parti Kvantitet på Från Lager"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
@@ -6491,7 +6859,8 @@ msgstr "Tillgänglig Parti Rapport"
 msgid "Available For Use Date"
 msgstr "Tillgängligt för Användning Datum"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of the available_qty_section (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
@@ -6500,52 +6869,58 @@ msgstr "Tillgängligt för Användning Datum"
 msgid "Available Qty"
 msgstr "Tillgänglig Kvantitet"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the available_qty_for_consumption (Float) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
 msgstr "Tillgänglig Kvantitet för Förbrukning"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
+#. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
 msgstr "Tillgänlig Kvantitet på Bolaget"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Qty at From Warehouse"
 msgstr "Tillgänglig Kvantitet på Från Lager"
 
-#. Label of a Float field in DocType 'Work Order Item'
+#. Label of the available_qty_at_source_warehouse (Float) field in DocType
+#. 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
 msgstr "Tillgänglig Kvantitet på Från Lager"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
+#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
 msgstr "Tillgänglig Kvantitet på Till Lager"
 
-#. Label of a Float field in DocType 'Work Order Item'
+#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
+#. Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
 msgstr "Tillgänglig Kvantitet på Bearbetning Lager"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Qty at Warehouse"
 msgstr "Tillgänglig Kvantitet på Lager"
 
-#. Label of a Float field in DocType 'Stock Reservation Entry'
+#. Label of the available_qty (Float) field in DocType 'Stock Reservation
+#. Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
 msgstr "Tillgängligt Kvantitet att Reservera"
 
-#. Label of a Float field in DocType 'Quick Stock Balance'
+#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
 msgstr "Tillgänglig Kvantitet"
@@ -6565,7 +6940,7 @@ msgstr "Tillgängligt Lager för Artikel Paket"
 msgid "Available for use date is required"
 msgstr "Tillgängligt för Användning Datum erfodras"
 
-#: stock/doctype/stock_entry/stock_entry.py:756
+#: stock/doctype/stock_entry/stock_entry.py:757
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
 
@@ -6573,7 +6948,7 @@ msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
 msgid "Available {0}"
 msgstr "Tillgänglig {0}"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the available_for_use_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
 msgstr "Tillgängligt för Användning Datum"
@@ -6584,7 +6959,7 @@ msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum"
 
 #: stock/report/stock_ageing/stock_ageing.py:156
 #: stock/report/stock_ageing/stock_ageing.py:190
-#: stock/report/stock_balance/stock_balance.py:492
+#: stock/report/stock_balance/stock_balance.py:497
 msgid "Average Age"
 msgstr "Genomsnitt Ålder"
 
@@ -6601,7 +6976,7 @@ msgstr "Genomsnittlig Rabatt"
 msgid "Average Rate"
 msgstr "Genomsnitt Pris"
 
-#. Label of a Duration field in DocType 'Issue'
+#. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Average Response Time"
 msgstr "Genomsnittlig Svarstid"
@@ -6615,7 +6990,7 @@ msgstr "Genomsnittlig Leveranstid"
 msgid "Avg Daily Outgoing"
 msgstr "Genomsnittlig Daglig Utleverans"
 
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
 msgstr "Genomsnittlig Pris"
@@ -6652,28 +7027,27 @@ msgstr "B-"
 msgid "BFS"
 msgstr "BFS"
 
-#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#. Label of the bin_qty_section (Section Break) field in DocType 'Material
+#. Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
 msgstr "Lager Kvantitet"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the bom (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'
+#. Label of the bom (Link) field in DocType 'Work Order Operation'
+#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the bom (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
@@ -6715,12 +7089,12 @@ msgstr "Stycklista 2"
 msgid "BOM Comparison Tool"
 msgstr "Stycklista Jämförelse Verktyg"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
 msgstr "Stycklista Skapad"
 
-#. Label of a Link field in DocType 'BOM'
+#. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -6733,17 +7107,21 @@ msgctxt "BOM Creator"
 msgid "BOM Creator"
 msgstr "Stycklista Generator"
 
-#. Label of a Data field in DocType 'BOM'
+#. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
 msgstr "Stycklista Generator Post"
 
-#. Label of a Data field in DocType 'Purchase Order Item Supplied'
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the bom_detail_no (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
@@ -6766,7 +7144,7 @@ msgstr "Stycklista Utvidgad Artikel"
 msgid "BOM ID"
 msgstr "Stycklista"
 
-#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
 msgstr "Stycklista Information"
@@ -6781,15 +7159,15 @@ msgstr "Stycklista Artikel"
 msgid "BOM Level"
 msgstr "Stycklista Nivå"
 
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Production Plan Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Quality Inspection'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the bom_no (Link) field in DocType 'BOM Item'
+#. Label of the bom_no (Link) field in DocType 'BOM Operation'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
+#. Label of the bom_no (Link) field in DocType 'Work Order'
+#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
+#. Label of the bom_no (Link) field in DocType 'Material Request Item'
+#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
+#. Label of the bom_no (Link) field in DocType 'Stock Entry'
+#. Label of the bom_no (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
@@ -6804,7 +7182,7 @@ msgstr "Stycklista Nivå"
 msgid "BOM No"
 msgstr "Stycklista Nummer"
 
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
 msgstr "Stycklista Nummer (för halvfärdiga artiklar)"
@@ -6815,7 +7193,7 @@ msgid "BOM No. for a Finished Good Item"
 msgstr "Stycklista Nummer för Färdigt Artikel"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Routing'
+#. Label of the operations (Table) field in DocType 'Routing'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
@@ -6862,7 +7240,7 @@ msgstr "Stycklista Lager Beräknad"
 msgid "BOM Stock Report"
 msgstr "Stycklista Lager Rapport"
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
 msgstr "Stycklista Träd"
@@ -6957,7 +7335,7 @@ msgstr "Stycklista {0} måste godkännas"
 msgid "BOM {0} not found for the item {1}"
 msgstr "Stycklista {0} hittades inte för artikel {1}"
 
-#. Label of a Long Text field in DocType 'BOM Update Batch'
+#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
 msgstr "Stycklista Uppdaterad"
@@ -6983,11 +7361,16 @@ msgstr "Efterdaterad Lager Post"
 msgid "Backflush Materials From WIP"
 msgstr "Backspolad material från Arbete Pågår"
 
-#. Label of a Check field in DocType 'BOM Creator'
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'BOM Operation'
-#. Label of a Check field in DocType 'Job Card'
-#. Label of a Check field in DocType 'Work Order Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Creator'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Creator Item'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
+#. Operation'
+#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
+#. Card'
+#. Label of the backflush_from_wip_warehouse (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
@@ -7001,17 +7384,19 @@ msgstr "Backspolad material från Arbete Pågår Lager"
 msgid "Backflush Raw Materials"
 msgstr "Backspola Råmaterial"
 
-#. Label of a Select field in DocType 'Manufacturing Settings'
+#. Label of the backflush_raw_materials_based_on (Select) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
 msgstr "Backspola Råmaterial Baserad På"
 
-#. Label of a Check field in DocType 'Work Order'
+#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
 msgstr "Backspola Råmaterial från Bearbetning Lager"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
+#. in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
 msgstr "Backspola Råmaterial från Underleverantör baserat på"
@@ -7028,23 +7413,25 @@ msgstr "Saldo"
 msgid "Balance (Dr - Cr)"
 msgstr "Saldo (Dr - Cr)"
 
-#: accounts/report/general_ledger/general_ledger.py:602
+#: accounts/report/general_ledger/general_ledger.py:597
 msgid "Balance ({0})"
 msgstr "Saldo ({0})"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
 msgstr "Saldo i Konto Valuta"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
+#. Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
 msgstr "Saldo i Bas Valuta"
 
 #: stock/report/available_batch_report/available_batch_report.py:57
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_balance/stock_balance.py:425
 #: stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
 msgstr "Saldo Kvantitet"
@@ -7056,7 +7443,7 @@ msgstr "Saldo Kvantitet (Lager)"
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the column_break_16 (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
@@ -7065,8 +7452,9 @@ msgstr "Saldo Kvantitet (Lager)"
 msgid "Balance Sheet"
 msgstr "Balans Rapport"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#. Label of a Float field in DocType 'Bisect Nodes'
+#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
@@ -7076,12 +7464,12 @@ msgstr "Balans Rapport Översikt"
 msgid "Balance Stock Qty"
 msgstr "Lager Saldo Kvantitet"
 
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
 msgstr "Saldo Lager Värde"
 
-#: stock/report/stock_balance/stock_balance.py:427
+#: stock/report/stock_balance/stock_balance.py:432
 #: stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
 msgstr "Saldo Värde"
@@ -7090,20 +7478,20 @@ msgstr "Saldo Värde"
 msgid "Balance for Account {0} must always be {1}"
 msgstr "Saldo för Konto {0} måste alltid vara {1}"
 
-#. Label of a Select field in DocType 'Account'
+#. Label of the balance_must_be (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Balance must be"
 msgstr "Konto Saldo"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Bank Statement Import'
+#. Label of the bank (Link) field in DocType 'Bank Account'
+#. Label of the bank (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank (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'
+#. Label of the bank (Read Only) field in DocType 'Payment Entry'
+#. Label of the company_bank (Link) field in DocType 'Payment Order'
+#. Label of the bank (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
@@ -7124,26 +7512,27 @@ msgctxt "Bank"
 msgid "Bank"
 msgstr "Bank"
 
-#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of the bank_cash_account (Link) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
 msgstr "Bank / Kassa Konto"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the bank_ac_no (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Bank A/C No."
 msgstr "Bank Konto Nummer"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Bank Clearance'
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#. Label of a Link field in DocType 'Bank Statement Import'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Link field in DocType 'Invoice Discounting'
-#. Label of a Link field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Payment Order Reference'
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
+#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
+#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
+#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
+#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
+#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
+#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
+#. Label of the bank_account (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
@@ -7167,22 +7556,25 @@ msgctxt "Bank Account"
 msgid "Bank Account"
 msgstr "Bank Konto"
 
-#. Label of a Section Break field in DocType 'Payment Order Reference'
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
 msgstr "Bank Konto Detaljer"
 
-#. Label of a Section Break field in DocType 'Bank Guarantee'
+#. Label of the bank_account_info (Section Break) field in DocType 'Bank
+#. Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
 msgstr "Bank Konto Information"
 
-#. Label of a Data field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Guarantee'
-#. Label of a Read Only field in DocType 'Payment Entry'
-#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
+#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
+#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
+#. Label of the bank_account_no (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
@@ -7205,17 +7597,18 @@ msgstr "Bank Konto Typ"
 msgid "Bank Accounts"
 msgstr "Bank Konton"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
 msgstr "Bank Saldo"
 
-#. Label of a Currency field in DocType 'Invoice Discounting'
+#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "Bank Avgifter"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the bank_charges_account (Link) field in DocType 'Invoice
+#. Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
 msgstr "Bank Avgifter Konto"
@@ -7241,13 +7634,14 @@ msgstr "Bank Avstämning Detalj"
 msgid "Bank Clearance Summary"
 msgstr "Bank Avstämning Översikt"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the credit_balance (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
 msgstr "Bank Kredit Saldo"
 
-#. Label of a Section Break field in DocType 'Bank'
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
+#. Label of the bank_details_section (Section Break) field in DocType
+#. 'Employee'
 #: accounts/doctype/bank/bank.json accounts/doctype/bank/bank_dashboard.py:7
 #: setup/doctype/employee/employee.json
 msgid "Bank Details"
@@ -7270,19 +7664,19 @@ msgstr "Bank Post"
 msgid "Bank Guarantee"
 msgstr "Bank Garanti"
 
-#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
 msgstr "Bank Garanti Nummer"
 
-#. Label of a Select field in DocType 'Bank Guarantee'
+#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
 msgstr "Bank Garanti Typ"
 
-#. Label of a Data field in DocType 'Bank'
-#. Label of a Data field in DocType 'Cheque Print Template'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the bank_name (Data) field in DocType 'Bank'
+#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
+#. Label of the bank_name (Data) field in DocType 'Employee'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 #: setup/doctype/employee/employee.json
@@ -7327,7 +7721,7 @@ msgstr "Bank Saldo enligt Bokföring Register"
 msgid "Bank Transaction"
 msgstr "Bank Transaktion"
 
-#. Label of a Table field in DocType 'Bank'
+#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
@@ -7335,11 +7729,7 @@ msgid "Bank Transaction Mapping"
 msgstr "Bank Transaktion Mappning"
 
 #. Name of a DocType
-#. Linked DocType in Journal Entry's connections
-#. Linked DocType in Payment Entry's connections
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/doctype/payment_entry/payment_entry.json
 msgid "Bank Transaction Payments"
 msgstr "Bank Transaktion Betalningar"
 
@@ -7379,7 +7769,8 @@ msgstr "Bank Konto Tillagda"
 msgid "Bank transaction creation error"
 msgstr "Bank Transaktioner fel vid skapande"
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
 msgstr "Bank / Kassa Konto"
@@ -7388,7 +7779,7 @@ msgstr "Bank / Kassa Konto"
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
 msgstr "Bank / Kassa Konto {0} tillhör inte bolag {1}"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/workspace/accounting/accounting.json
@@ -7400,14 +7791,14 @@ msgstr "Bank"
 msgid "Bar"
 msgstr "Bar"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Barcode field in DocType 'Job Card'
-#. Label of a Data field in DocType 'Delivery Note Item'
-#. Label of a Data field in DocType 'Item Barcode'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#. Label of the barcode (Data) field in DocType 'POS Invoice Item'
+#. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
+#. Label of the barcode (Barcode) field in DocType 'Job Card'
+#. Label of the barcode (Data) field in DocType 'Delivery Note Item'
+#. Label of the barcode (Data) field in DocType 'Item Barcode'
+#. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
+#. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
+#. Label of the barcode (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
@@ -7420,7 +7811,7 @@ msgstr "Bar"
 msgid "Barcode"
 msgstr "Streck/QR Kod"
 
-#. Label of a Select field in DocType 'Item Barcode'
+#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
 msgstr "Streck/QR Kod Typ"
@@ -7433,8 +7824,8 @@ msgstr "Streck/QR Kod {0} används redan i Artikel {1}"
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "Streck/QR Kod {0} är inte giltig {1} kod"
 
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Table field in DocType 'Item'
+#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
+#. Label of the barcodes (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Barcodes"
 msgstr "Streck/QR Koder"
@@ -7454,41 +7845,44 @@ msgstr "Barrel (Olja)"
 msgid "Barrel(Beer)"
 msgstr "Barrel(Öl)"
 
-#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
 msgstr "Bas Belopp"
 
-#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
 msgstr "Bas Belopp (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
 msgstr "Bas Växel Belopp (Bolag Valuta)"
 
-#. Label of a Float field in DocType 'BOM Operation'
+#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
 msgstr "Bas Kostnad per Enhet"
 
-#. Label of a Currency field in DocType 'BOM Operation'
+#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
 msgstr "Bas Tid Pris (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'BOM Creator Item'
+#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
 msgstr "Bas Pris"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_tax_withholding_net_total (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_tax_withholding_net_total (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_tax_withholding_net_total (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
@@ -7499,28 +7893,31 @@ msgstr "Bas Netto Totalt Ex Moms  "
 msgid "Base Total"
 msgstr "Bas Totalt"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the base_total_billable_amount (Currency) field in DocType
+#. 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
 msgstr "Bas Totalt Fakturerbar Belopp"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the base_total_billed_amount (Currency) field in DocType
+#. 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
 msgstr "Bas Totalt Fakturerad Belopp"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the base_total_costing_amount (Currency) field in DocType
+#. 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
 msgstr "Bas Totalt Kostnad Belopp"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the base_url (Data) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Base URL"
 msgstr "Bas URL"
 
-#. Label of a Select field in DocType 'Authorization Rule'
-#. Label of a Select field in DocType 'Repost Item Valuation'
+#. Label of the based_on (Select) field in DocType 'Authorization Rule'
+#. Label of the based_on (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
@@ -7547,7 +7944,8 @@ msgstr "Baserat på Data (i år)"
 msgid "Based On Document"
 msgstr "Baserad på Dokument"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the based_on_payment_terms (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
@@ -7562,7 +7960,8 @@ msgstr "Baserad på Betalning Villkor"
 msgid "Based On Price List"
 msgstr "Baserad på Prislista"
 
-#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
+#. Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
 msgstr "Baserad på Värde"
@@ -7575,26 +7974,26 @@ msgstr "Baserat på din Personal Princip välj slutdatum för din ledighet tilld
 msgid "Based on your HR Policy, select your leave allocation period's start date"
 msgstr "Baserat på din Personal Princip väljstart datum för ledighet period"
 
-#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
 msgstr "Bas Belopp"
 
-#. Label of a Currency field in DocType 'BOM Scrap Item'
+#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
 msgstr "Bas Belopp (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'BOM Item'
-#. Label of a Currency field in DocType 'BOM Scrap Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of the base_rate (Currency) field in DocType 'BOM Item'
+#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 #: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
 msgstr "Bas Pris (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'Stock Entry Detail'
+#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
 msgstr "Bas Pris (per Lager Enhet)"
@@ -7616,17 +8015,17 @@ msgctxt "Batch"
 msgid "Batch"
 msgstr "Parti"
 
-#. Label of a Small Text field in DocType 'Batch'
+#. Label of the description (Small Text) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch Description"
 msgstr "Parti Beskrivning"
 
-#. Label of a Section Break field in DocType 'Batch'
+#. Label of the sb_batch (Section Break) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch Details"
 msgstr "Parti Detaljer"
 
-#. Label of a Data field in DocType 'Batch'
+#. Label of the batch_id (Data) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch ID"
 msgstr "Parti"
@@ -7642,26 +8041,29 @@ msgstr "Parti Erfodras"
 msgid "Batch Item Expiry Status"
 msgstr "Parti Artikel Utgång Status"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Packed Item'
-#. Label of a Link field in DocType 'Packing Slip Item'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Quality Inspection'
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#. Label of a Link field in DocType 'Serial No'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
+#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the batch_no (Link) field in DocType 'Job Card'
+#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
+#. Label of the batch_no (Link) field in DocType 'Item Price'
+#. Label of the batch_no (Link) field in DocType 'Packed Item'
+#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
+#. Label of the batch_no (Link) field in DocType 'Pick List Item'
+#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
+#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the batch_no (Link) field in DocType 'Serial No'
+#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
+#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the batch_no (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
@@ -7670,7 +8072,7 @@ msgstr "Parti Artikel Utgång Status"
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2202
+#: public/js/controllers/transaction.js:2205
 #: 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
@@ -7696,19 +8098,19 @@ msgstr "Parti Artikel Utgång Status"
 msgid "Batch No"
 msgstr "Parti Nummer"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:623
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:633
 msgid "Batch No is mandatory"
 msgstr "Parti Nummer Erfordras"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2232
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2246
 msgid "Batch No {0} does not exists"
 msgstr "Parti Nummer {0} finns inte"
 
-#: stock/utils.py:619
+#: stock/utils.py:624
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället."
 
-#. Label of a Int field in DocType 'BOM Update Batch'
+#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
 msgstr "Parti Nummer"
@@ -7719,15 +8121,15 @@ msgstr "Parti Nummer"
 msgid "Batch Nos"
 msgstr "Parti Nummer"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1185
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1199
 msgid "Batch Nos are created successfully"
 msgstr "Parti Nummer Skapade"
 
-#: controllers/sales_and_purchase_return.py:1009
+#: controllers/sales_and_purchase_return.py:1015
 msgid "Batch Not Available for Return"
 msgstr "Parti Ej Tillgänglig för Retur"
 
-#. Label of a Data field in DocType 'Item'
+#. Label of the batch_number_series (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Batch Number Series"
 msgstr "Parti Nummer Serie"
@@ -7736,15 +8138,15 @@ msgstr "Parti Nummer Serie"
 msgid "Batch Qty"
 msgstr "Parti Kvantitet"
 
-#. Label of a Float field in DocType 'Batch'
+#. Label of the batch_qty (Float) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch Quantity"
 msgstr "Parti Kvantitet"
 
-#. Label of a Int field in DocType 'BOM Operation'
-#. Label of a Int field in DocType 'Operation'
-#. Label of a Float field in DocType 'Work Order'
-#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of the batch_size (Int) field in DocType 'BOM Operation'
+#. Label of the batch_size (Int) field in DocType 'Operation'
+#. Label of the batch_size (Float) field in DocType 'Work Order'
+#. Label of the batch_size (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
@@ -7753,12 +8155,13 @@ msgstr "Parti Kvantitet"
 msgid "Batch Size"
 msgstr "Parti Kvantitet"
 
-#. Label of a Link field in DocType 'Batch'
+#. Label of the stock_uom (Link) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Batch UOM"
 msgstr "Parti Enhet"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#. Label of the batch_and_serial_no_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
 msgstr "Parti och Serie Nummer"
@@ -7771,16 +8174,16 @@ msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer
 msgid "Batch {0} and Warehouse"
 msgstr "Parti {0} och Lager"
 
-#: controllers/sales_and_purchase_return.py:1008
+#: controllers/sales_and_purchase_return.py:1014
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Parti {0} är inte tillgängligt i lager {1}"
 
-#: stock/doctype/stock_entry/stock_entry.py:2474
+#: stock/doctype/stock_entry/stock_entry.py:2475
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Parti {0} av Artikel {1} är förfallen."
 
-#: stock/doctype/stock_entry/stock_entry.py:2480
+#: stock/doctype/stock_entry/stock_entry.py:2481
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 
@@ -7797,12 +8200,13 @@ msgstr "Saldo Historik per Parti"
 msgid "Batchwise Valuation"
 msgstr "Värdering per Parti"
 
-#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#. Label of the section_break_3 (Section Break) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
 msgstr "Före Avstämning"
 
-#. Label of a Int field in DocType 'Task'
+#. Label of the start (Int) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Begin On (Days)"
 msgstr "Starta (Dagar)"
@@ -7817,8 +8221,8 @@ msgstr "Början av aktuell prenumeration period"
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/bolag valuta: {0}"
 
-#. Label of a Date field in DocType 'Journal Entry'
-#. Label of a Date field in DocType 'Subcontracting Receipt'
+#. Label of the bill_date (Date) field in DocType 'Journal Entry'
+#. Label of the bill_date (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
@@ -7826,8 +8230,8 @@ msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/
 msgid "Bill Date"
 msgstr "Faktura Datum"
 
-#. Label of a Data field in DocType 'Journal Entry'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the bill_no (Data) field in DocType 'Journal Entry'
+#. Label of the bill_no (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
@@ -7835,7 +8239,8 @@ msgstr "Faktura Datum"
 msgid "Bill No"
 msgstr "Faktura Nummer"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
+#. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
 msgstr "Faktura för Avvisad Kvantitet i Inköp Faktura"
@@ -7863,7 +8268,7 @@ msgstr "Stycklista"
 msgid "Billed"
 msgstr "Fakturerad"
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of the billed_amt (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
@@ -7873,9 +8278,9 @@ msgstr "Fakturerad"
 msgid "Billed Amount"
 msgstr "Fakturerad Belopp"
 
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
+#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
+#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -7892,22 +8297,29 @@ msgstr "Fakturerade Artiklar att Ta Emot"
 msgid "Billed Qty"
 msgstr "Fakturerad Kvantitet"
 
-#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
+#. Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
 msgstr "Fakturerad,Mottagen & Returnerad"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the address_and_contact (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the billing_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
+#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address_display (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
@@ -7919,10 +8331,14 @@ msgstr "Fakturerad,Mottagen & Returnerad"
 msgid "Billing Address"
 msgstr "Faktura Adress"
 
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Text Editor field in DocType 'Request for Quotation'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the billing_address_display (Text Editor) field in DocType 'Request
+#. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the billing_address_display (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
@@ -7930,13 +8346,16 @@ msgstr "Faktura Adress"
 msgid "Billing Address Details"
 msgstr "Faktura Adress Detaljer"
 
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the customer_address (Link) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
 msgstr "Faktura Adress Namn"
 
-#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
-#. Label of a Currency field in DocType 'Timesheet Detail'
+#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_amount (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
@@ -7944,23 +8363,23 @@ msgstr "Faktura Adress Namn"
 msgid "Billing Amount"
 msgstr "Faktura Belopp"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the billing_city (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
 msgstr "Faktura Ort"
 
-#. Label of a Link field in DocType 'Tax Rule'
+#. Label of the billing_country (Link) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
 msgstr "Faktura Land"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the billing_county (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
 msgstr "Faktura Kommun"
 
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Customer'
+#. Label of the default_currency (Link) field in DocType 'Supplier'
+#. Label of the default_currency (Link) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Billing Currency"
 msgstr "Faktura Valuta"
@@ -7969,30 +8388,33 @@ msgstr "Faktura Valuta"
 msgid "Billing Date"
 msgstr "Faktura Datum"
 
-#. Label of a Section Break field in DocType 'Timesheet'
+#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
 msgstr "Faktura Detaljer"
 
-#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#. Label of the billing_email (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
 msgstr "Faktura E-post"
 
-#. Label of a Float field in DocType 'Sales Invoice Timesheet'
-#. Label of a Float field in DocType 'Timesheet Detail'
+#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
 msgstr "Fakturerbara Timmar"
 
-#. Label of a Select field in DocType 'Subscription Plan'
+#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
 msgstr "Fakturering Intervall"
 
-#. Label of a Int field in DocType 'Subscription Plan'
+#. Label of the billing_interval_count (Int) field in DocType 'Subscription
+#. Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
 msgstr "Fakturering Intervall Antal"
@@ -8005,25 +8427,27 @@ msgstr "Fakturering Intervall Antal kan inte vara mindre än 1"
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Fakturering Intervall i Prenumeration Plan måste vara Månad för att följa kalender månader"
 
-#. Label of a Currency field in DocType 'Activity Cost'
-#. Label of a Currency field in DocType 'Timesheet Detail'
+#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
 #: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
 msgstr "Faktura Pris"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
 msgstr "Faktura Stat"
 
-#. Label of a Select field in DocType 'Sales Order'
+#. Label of the billing_status (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:30
 msgid "Billing Status"
 msgstr "Faktura Status"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
 msgstr "Faktura Postnummer"
@@ -8037,7 +8461,7 @@ msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller
 msgid "Bin"
 msgstr "Papperskorg"
 
-#. Label of a Text Editor field in DocType 'Employee'
+#. Label of the bio (Text Editor) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
 msgstr "Resume / Personlig Brev"
@@ -8054,7 +8478,7 @@ msgstr "Halvera Bokföring Rapporter"
 
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
-msgstr "Halvera Vänster"
+msgstr "Bisekt Vänster"
 
 #. Name of a DocType
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -8065,7 +8489,8 @@ msgstr "Halvera Noder"
 msgid "Bisect Right"
 msgstr "Halvera Höger"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
 msgstr "Halvera Från"
@@ -8078,7 +8503,8 @@ msgstr "Halverar Vänster..."
 msgid "Bisecting Right ..."
 msgstr "Halverar Höger..."
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
 msgstr "Halverar Till"
@@ -8087,10 +8513,10 @@ msgstr "Halverar Till"
 msgid "Black"
 msgstr "Svart"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the blanket_order (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'
+#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
+#. Label of the blanket_order (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
@@ -8104,8 +8530,10 @@ msgctxt "Blanket Order"
 msgid "Blanket Order"
 msgstr "Blankoavtal Order"
 
-#. Label of a Float field in DocType 'Buying Settings'
-#. Label of a Float field in DocType 'Selling Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
+#. Settings'
+#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8116,9 +8544,11 @@ msgstr "Blankoavtal Order Tillåtelse (%)"
 msgid "Blanket Order Item"
 msgstr "Blankoavtal Order Artikel"
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the blanket_order_rate (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
@@ -8130,18 +8560,19 @@ msgstr "Blankoavtal Order Värde"
 msgid "Block Invoice"
 msgstr "Spärra Faktura"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Supplier'
+#. Label of the on_hold (Check) field in DocType 'Supplier'
+#. Label of the block_supplier_section (Section Break) field in DocType
+#. 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
 msgstr "Spärra Leverantör"
 
-#. Label of a Check field in DocType 'Lead'
+#. Label of the blog_subscriber (Check) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
 msgstr "Blogg Prenumerant"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the blood_group (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Blood Group"
 msgstr "Blod Grupp"
@@ -8156,24 +8587,27 @@ msgstr "Blod Grupp"
 msgid "Blue"
 msgstr "Blå"
 
-#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
+#. Label of the body (Text Editor) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
 msgstr "Huvudtext"
 
-#. Label of a Text Editor field in DocType 'Dunning'
-#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning'
+#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
 msgstr "Huvud Text"
 
-#. Label of a HTML field in DocType 'Dunning Letter Text'
+#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
+#. Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
 msgstr "Huvud och Avslutande Text Hjälp"
 
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
 msgstr "Stycklista Nummer"
@@ -8182,8 +8616,10 @@ msgstr "Stycklista Nummer"
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
 msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald från konto har ändrats från {0} till {1}."
 
-#. Label of a Check field in DocType 'Payment Entry'
-#. Label of a Check field in DocType 'Company'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
+#. in DocType 'Company'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
@@ -8193,22 +8629,26 @@ msgstr "Bokför Förskott Betalningar på Separat Konto"
 msgid "Book Appointment"
 msgstr "Boka Möte"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the book_asset_depreciation_entry_automatically (Check) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
 msgstr "Bokför Tillgång Avskrivning Post Automatiskt"
 
-#. Label of a Select field in DocType 'Accounts Settings'
+#. Label of the book_deferred_entries_based_on (Select) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
 msgstr "Bokför Uppskjutna Poster Baserat På"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the book_deferred_entries_via_journal_entry (Check) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
 msgstr "Bokför Uppskjutna Poster via Journal Post"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
 msgstr "Bokför Moms Bortfall vid Tidig Betalning Rabatt"
@@ -8223,7 +8663,7 @@ msgstr "Boka Möte"
 msgid "Booked"
 msgstr "Bokförd"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
 msgstr "Bokförd Fast Tillgång"
@@ -8263,20 +8703,20 @@ msgstr "Både {0} Konto: {1} och Förskott Konto: {2} måste vara i samma valuta
 msgid "Box"
 msgstr "Box"
 
-#. Label of a Link field in DocType 'SMS Center'
+#. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Branch'
-#. Label of a Link field in DocType 'Employee'
-#. Label of a Link field in DocType 'Employee Internal Work History'
+#. Label of the branch (Data) field in DocType 'Branch'
+#. Label of the branch (Link) field in DocType 'Employee'
+#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
 #: selling/doctype/sms_center/sms_center.json setup/doctype/branch/branch.json
 #: setup/doctype/employee/employee.json
 #: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
 msgstr "Bransch"
 
-#. Label of a Data field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Guarantee'
-#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of the branch_code (Data) field in DocType 'Bank Account'
+#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
+#. Label of the branch_code (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
@@ -8286,27 +8726,27 @@ msgstr "Clearing Nummer"
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
 #. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule Brand'
+#. Label of the other_brand (Link) field in DocType 'Pricing Rule'
+#. Label of the brand (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'
+#. Label of the other_brand (Link) field in DocType 'Promotional Scheme'
+#. Label of the brand (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the brand (Link) field in DocType 'Purchase Order Item'
+#. Label of the brand (Link) field in DocType 'Request for Quotation Item'
+#. Label of the brand (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the brand (Link) field in DocType 'Opportunity Item'
 #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
 #. Specific Item'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Item'
-#. Label of a Link field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Serial No'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the brand (Link) field in DocType 'Quotation Item'
+#. Name of a DocType
+#. Label of the brand (Link) field in DocType 'Item'
+#. Label of the brand (Link) field in DocType 'Item Price'
+#. Label of the brand (Link) field in DocType 'Material Request Item'
+#. Label of the brand (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the brand (Link) field in DocType 'Serial No'
+#. Label of the brand (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
@@ -8356,16 +8796,16 @@ msgctxt "Brand"
 msgid "Brand"
 msgstr "Märke"
 
-#. Label of a Table field in DocType 'Brand'
+#. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: setup/doctype/brand/brand.json
 msgid "Brand Defaults"
 msgstr "Märke Standard"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Brand'
-#. Label of a Link field in DocType 'Delivery Note Item'
+#. Label of the brand (Data) field in DocType 'POS Invoice Item'
+#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
+#. Label of the brand (Link) field in DocType 'Sales Order Item'
+#. Label of the brand (Data) field in DocType 'Brand'
+#. Label of the brand (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
@@ -8437,23 +8877,23 @@ msgstr "Budget"
 msgid "Budget Account"
 msgstr "Budget Konto"
 
-#. Label of a Table field in DocType 'Budget'
+#. Label of the accounts (Table) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
 msgstr "Budget Konto"
 
-#. Label of a Select field in DocType 'Budget'
+#. Label of the budget_against (Select) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 #: accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
 msgstr "Budget Mot"
 
-#. Label of a Currency field in DocType 'Budget Account'
+#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
 #: accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
 msgstr "Budget Belopp"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the budget_detail (Section Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Budget Detail"
 msgstr "Budget Detalj"
@@ -8519,8 +8959,9 @@ msgctxt "Bulk Update"
 msgid "Bulk Update"
 msgstr "Mass  Uppdatering"
 
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
+#. Label of the packed_items (Table) field in DocType 'Quotation'
+#. Label of the bundle_items_section (Section Break) field in DocType
+#. 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
 msgstr "Paketera Artiklar"
@@ -8554,17 +8995,17 @@ msgstr "Inköp"
 msgid "Buyer of Goods and Services."
 msgstr "Köpare av Artiklar och Tjänster."
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of the buying (Check) field in DocType 'Pricing Rule'
+#. Label of the buying (Check) field in DocType 'Promotional Scheme'
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
 #. Name of a Workspace
 #. Label of a Card Break in the Buying Workspace
 #. Group in Incoterm's connections
-#. Label of a Check field in DocType 'Terms and Conditions'
-#. Label of a Check field in DocType 'Item Price'
-#. Label of a Check field in DocType 'Price List'
+#. Label of the buying (Check) field in DocType 'Terms and Conditions'
+#. Label of the buying (Check) field in DocType 'Item Price'
+#. Label of the buying (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
@@ -8576,7 +9017,7 @@ msgstr "Köpare av Artiklar och Tjänster."
 msgid "Buying"
 msgstr "Inköp"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the sales_settings (Section Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
 msgstr "Inköp & Försäljning Inställningar"
@@ -8608,12 +9049,12 @@ msgctxt "Buying Settings"
 msgid "Buying Settings"
 msgstr "Inköp Inställningar"
 
-#. Label of a Tab Break field in DocType 'Company'
+#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Buying and Selling"
 msgstr "Inköp & Försäljning"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:216
+#: accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Inköp måste väljas, om Gäller för är valt som {0}"
 
@@ -8621,7 +9062,8 @@ msgstr "Inköp måste väljas, om Gäller för är valt som {0}"
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
 msgstr "Som standard är leverantör namn satt enligt angiven Leverantörs Namn. Om man vill att leverantörer ska namnges av <a href=\"https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series\" target=\"_blank\">Nummer Serie</a> Välj 'Nummer Serie'"
 
-#. Label of a Check field in DocType 'Customer Credit Limit'
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
 #: selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
 msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
@@ -8630,7 +9072,7 @@ msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
 msgid "Bypass credit check at Sales Order"
 msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
 
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
 msgstr "Kopia till"
@@ -8699,36 +9141,39 @@ msgstr "Kabel Längd (UK)"
 msgid "Cable Length (US)"
 msgstr "Kabel Längd (US)"
 
-#. Label of a Select field in DocType 'Shipping Rule'
+#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
 msgstr "Beräkna Baserad på"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
 msgstr "Beräkna Avskrivning"
 
-#. Label of a Button field in DocType 'Delivery Trip'
+#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
+#. Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
 msgstr "Beräkna Uppskatade Ankomst Tider"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
 msgstr "Beräkna Artikel Paket Pris baserat på Underordnade Artiklar priser"
 
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
-msgstr "Beräknad Bank Konto Redogörelse Balans"
+msgstr "Beräknad Bank Konto Redogörelse Saldo"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
+#. Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
 msgstr "Beräkningar"
 
-#. Label of a Link field in DocType 'Appointment'
+#. Label of the calendar_event (Link) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
 msgstr "Kalender Händelse"
@@ -8752,7 +9197,8 @@ msgstr "Ring Igen"
 msgid "Call Connected"
 msgstr "Samtal Ansluten"
 
-#. Label of a Section Break field in DocType 'Call Log'
+#. Label of the call_details_section (Section Break) field in DocType 'Call
+#. Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Call Details"
 msgstr "Samtal Information"
@@ -8766,7 +9212,8 @@ msgstr "Samtal Tid i Sekunder"
 msgid "Call Ended"
 msgstr "Samtal Avslutad"
 
-#. Label of a Table field in DocType 'Incoming Call Settings'
+#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
+#. Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
 msgstr "Samtal Hantering Schema"
@@ -8780,17 +9227,18 @@ msgstr "Samtal Logg"
 msgid "Call Missed"
 msgstr "Samtal Missad"
 
-#. Label of a Link field in DocType 'Call Log'
+#. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
 msgstr "Samtal Mottagen Av"
 
-#. Label of a Select field in DocType 'Voice Call Settings'
+#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
+#. Settings'
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
 msgstr "Samtal Mottagning Enhet"
 
-#. Label of a Select field in DocType 'Incoming Call Settings'
+#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
 msgstr "Samtal Dirigering"
@@ -8800,7 +9248,7 @@ msgstr "Samtal Dirigering"
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
 msgstr "Samtal Schema Rad {0}: Till tid bör alltid ligga före Från tid."
 
-#. Label of a Section Break field in DocType 'Call Log'
+#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: public/js/call_popup/call_popup.js:164
 #: telephony/doctype/call_log/call_log.json
 #: telephony/doctype/call_log/call_log.py:133
@@ -8811,7 +9259,7 @@ msgstr "Samtal Översikt"
 msgid "Call Summary Saved"
 msgstr "Samtal Översikt Sparad"
 
-#. Label of a Data field in DocType 'Telephony Call Type'
+#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
 msgstr "Samtal Typ"
@@ -8845,23 +9293,24 @@ msgstr "Calorie (Th)"
 msgid "Calorie/Seconds"
 msgstr "Calorie (Th)"
 
-#. Label of a Link field in DocType 'Campaign Item'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
+#. Label of the campaign (Link) field in DocType 'Campaign Item'
+#. Label of the campaign (Link) field in DocType 'POS Invoice'
+#. Label of the campaign (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 the campaign (Link) field in DocType 'Pricing Rule'
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
-#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the campaign (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the campaign (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 the campaign (Section Break) field in DocType 'Campaign'
+#. Label of the campaign_name (Link) field in DocType 'Email Campaign'
+#. Label of the campaign (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'
+#. Label of the campaign (Link) field in DocType 'Quotation'
+#. Label of the campaign (Link) field in DocType 'Sales Order'
+#. Label of the campaign (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
@@ -8901,21 +9350,22 @@ msgstr "Kampanj E-post Schema"
 msgid "Campaign Item"
 msgstr "Kampanj Artikel"
 
-#. Label of a Data field in DocType 'Campaign'
+#. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
-#. Label of a Link field in DocType 'Lead'
+#. Label of the campaign_name (Link) field in DocType 'Lead'
 #: crm/doctype/campaign/campaign.json
 #: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
 msgid "Campaign Name"
 msgstr "Kampanj Namn"
 
-#. Label of a Select field in DocType 'CRM Settings'
+#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
-msgstr "Kampanj Namn efter"
+msgstr "Kampanj Namngivning efter"
 
-#. Label of a Section Break field in DocType 'Campaign'
-#. Label of a Table field in DocType 'Campaign'
+#. Label of the campaign_schedules_section (Section Break) field in DocType
+#. 'Campaign'
+#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
 #: crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
 msgstr "Kampanj Schema"
@@ -8932,7 +9382,7 @@ msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Arbete pågår s
 msgid "Can not filter based on Cashier, if grouped by Cashier"
 msgstr "Kan inte filtrera baserat på Säljare, om grupperad efter Säljare"
 
-#: accounts/report/general_ledger/general_ledger.py:79
+#: accounts/report/general_ledger/general_ledger.py:70
 msgid "Can not filter based on Child Account, if grouped by Account"
 msgstr "Kan inte filtrera baserat på Underordnad Konto, om grupperat efter konto"
 
@@ -8948,12 +9398,12 @@ msgstr "Kan inte filtrera baserat på Kassa Profil, om grupperad efter Kassa Pro
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
 msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betalning Sätt"
 
-#: accounts/report/general_ledger/general_ledger.py:82
+#: accounts/report/general_ledger/general_ledger.py:73
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
 
 #: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2311
+#: accounts/doctype/payment_entry/payment_entry.py:2319
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 
@@ -8962,15 +9412,23 @@ msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
 
-#: stock/doctype/stock_settings/stock_settings.py:128
+#: stock/doctype/stock_settings/stock_settings.py:145
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Kan inte ändra värdering sätt, eftersom det finns transaktioner mot vissa artiklar som inte har egen värdering sätt"
 
+#: stock/doctype/stock_settings/stock_settings.py:117
+msgid "Can't disable batch wise valuation for active batches."
+msgstr "Kan inte inaktivera partivis värdering för aktiva partier."
+
+#: stock/doctype/stock_settings/stock_settings.py:114
+msgid "Can't disable batch wise valuation for items with FIFO valuation method."
+msgstr "Kan inte inaktivera partivis värdering för artiklar med FIFO värdering metod."
+
 #: templates/pages/task_info.html:24
 msgid "Cancel"
 msgstr "Annullera"
 
-#. Label of a Check field in DocType 'Subscription'
+#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
 msgstr "Annullera i Slutet av Period"
@@ -8987,12 +9445,13 @@ msgstr "Annullera Material {0} före annullering av Service Besök"
 msgid "Cancel Subscription"
 msgstr "Annullera Prenumeration"
 
-#. Label of a Check field in DocType 'Subscription Settings'
+#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
+#. Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
 msgstr "Annullera Prenumeration efter Respit Period"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
 msgstr "Annullering Datum"
@@ -9159,7 +9618,7 @@ msgstr "Kan inte annullera transaktion. Ompostering av artikel värdering vid go
 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {0}. Annullera att fortsätta."
 
-#: stock/doctype/stock_entry/stock_entry.py:344
+#: stock/doctype/stock_entry/stock_entry.py:345
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klar Arbetsorder."
 
@@ -9207,12 +9666,12 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
 
-#: stock/doctype/purchase_receipt/purchase_receipt.py:906
+#: stock/doctype/purchase_receipt/purchase_receipt.py:913
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
 
-#: selling/doctype/sales_order/sales_order.py:1611
-#: stock/doctype/pick_list/pick_list.py:114
+#: selling/doctype/sales_order/sales_order.py:1613
+#: stock/doctype/pick_list/pick_list.py:171
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
 
@@ -9237,12 +9696,16 @@ msgstr "Kan inte dra av när kategori angets \"Värdering\" eller \"Värdering o
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
 
+#: stock/doctype/stock_settings/stock_settings.py:109
+msgid "Cannot disable batch wise valuation for FIFO valuation method."
+msgstr "Kan inte inaktivera partivis värdering för FIFO värdering metod."
+
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Kan inte ställa flera dokument i kö för ett bolag. {0} är redan i kö/körs för bolag: {1}"
 
-#: selling/doctype/sales_order/sales_order.py:658
-#: selling/doctype/sales_order/sales_order.py:681
+#: selling/doctype/sales_order/sales_order.py:660
+#: selling/doctype/sales_order/sales_order.py:683
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0} lagts till med och utan säker leverans med serie nummer"
 
@@ -9294,7 +9757,7 @@ msgstr "Kan inte hämta länk token. Se fellogg för mer information"
 
 #: accounts/doctype/payment_entry/payment_entry.js:1452
 #: accounts/doctype/payment_entry/payment_entry.js:1631
-#: accounts/doctype/payment_entry/payment_entry.py:1634
+#: accounts/doctype/payment_entry/payment_entry.py:1642
 #: 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"
@@ -9328,7 +9791,7 @@ msgstr "Kan inte ange fält <b>{0}</b> för kopiering i varianter"
 msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
 msgstr "Kan inte {0} {1} {2} utan någon negativ utestående faktura"
 
-#. Label of a Float field in DocType 'Putaway Rule'
+#. Label of the capacity (Float) field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
 msgstr "Kapacitet"
@@ -9337,7 +9800,8 @@ msgstr "Kapacitet"
 msgid "Capacity (Stock UOM)"
 msgstr "Kapacitet (Lager Enhet)"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the capacity_planning (Section Break) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
 msgstr "Kapacitet Planering"
@@ -9346,12 +9810,13 @@ msgstr "Kapacitet Planering"
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
 
-#. Label of a Int field in DocType 'Manufacturing Settings'
+#. Label of the capacity_planning_for_days (Int) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
 msgstr "Kapacitet Planering för (Dagar)"
 
-#. Label of a Float field in DocType 'Putaway Rule'
+#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
 #: stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
 msgstr "Kapacitet i Lager Enhet"
@@ -9370,8 +9835,10 @@ msgstr "Kapital Utrustning"
 msgid "Capital Stock"
 msgstr "Aktie Kapital Konto"
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the capital_work_in_progress_account (Link) field in DocType
+#. 'Company'
 #: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
@@ -9388,7 +9855,8 @@ msgstr "Kapital Arbete Pågår"
 msgid "Capitalization"
 msgstr "Kapitalisering"
 
-#. Label of a Select field in DocType 'Asset Capitalization'
+#. Label of the capitalization_method (Select) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Capitalization Method"
 msgstr "Kaptitalisering Sätt"
@@ -9397,7 +9865,7 @@ msgstr "Kaptitalisering Sätt"
 msgid "Capitalize Asset"
 msgstr "Kapitalisera Tillgång"
 
-#. Label of a Check field in DocType 'Asset Repair'
+#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
 msgstr "Kapitalisera Reparation Kostnad"
@@ -9407,7 +9875,7 @@ msgstr "Kapitalisera Reparation Kostnad"
 msgid "Capitalized"
 msgstr "Kapitaliserad"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the capitalized_in (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Capitalized In"
 msgstr "Kapitaliserad I"
@@ -9417,17 +9885,18 @@ msgstr "Kapitaliserad I"
 msgid "Carat"
 msgstr "Carat"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the carrier (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Carrier"
 msgstr "Transportör"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the carrier_service (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
 msgstr "Transportör Service"
 
-#. Label of a Check field in DocType 'CRM Settings'
+#. Label of the carry_forward_communication_and_comments (Check) field in
+#. DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
 msgstr "Vidarebefodra Korrespondens och Kommentarer"
@@ -9485,17 +9954,17 @@ msgstr "Kassa Konto"
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Kassa eller Bank Konto erfodras för Betalning Post"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
 msgstr "Kassa/Bank Konto"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
-#. Label of a Link field in DocType 'POS Opening Entry'
+#. Label of the user (Link) field in DocType 'POS Closing Entry'
+#. Label of the user (Link) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: accounts/report/pos_register/pos_register.js:38
@@ -9514,23 +9983,25 @@ msgstr "Kassa Stängning"
 msgid "Cashier Closing Payments"
 msgstr "Kassa Stängning Betalningar"
 
-#. Label of a Link field in DocType 'Communication Medium'
+#. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
 msgstr "Catch All"
 
-#. Label of a Link field in DocType 'UOM Conversion Factor'
+#. Label of the category (Link) field in DocType 'UOM Conversion Factor'
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 msgid "Category"
 msgstr "Kategori"
 
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#. Label of the category_details_section (Section Break) field in DocType 'Tax
+#. Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
 msgstr "Kategori Detaljer"
 
-#. Label of a Data field in DocType 'Tax Withholding Category'
-#. Label of a Data field in DocType 'UOM Category'
+#. Label of the category_name (Data) field in DocType 'Tax Withholding
+#. Category'
+#. Label of the category_name (Data) field in DocType 'UOM Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: stock/doctype/uom_category/uom_category.json
 msgid "Category Name"
@@ -9549,7 +10020,7 @@ msgstr "Varning"
 msgid "Caution: This might alter frozen accounts."
 msgstr "Varning: Detta kan ändra låsta konto."
 
-#. Label of a Data field in DocType 'Driver'
+#. Label of the cell_number (Data) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgid "Cellphone Number"
 msgstr "Mobil Nummer"
@@ -9584,27 +10055,32 @@ msgstr "Centilitre"
 msgid "Centimeter"
 msgstr "Centimeter"
 
-#. Label of a Attach field in DocType 'Asset Maintenance Log'
+#. Label of the certificate_attachement (Attach) field in DocType 'Asset
+#. Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
 msgstr "Certifikat"
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#. Label of the certificate_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
 msgstr "Certifikat Detaljer"
 
-#. Label of a Currency field in DocType 'Lower Deduction Certificate'
+#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
+#. Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
 msgstr "Certifikat Gräns"
 
-#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
+#. Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
 msgstr "Certifikat Nummer"
 
-#. Label of a Check field in DocType 'Asset Maintenance Task'
+#. Label of the certificate_required (Check) field in DocType 'Asset
+#. Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
 msgstr "Certifikat Erfodras"
@@ -9616,10 +10092,10 @@ msgstr "Chain"
 
 #: selling/page/point_of_sale/pos_payment.js:587
 msgid "Change"
-msgstr "Växel"
+msgstr "Växel Belopp"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Change Amount"
@@ -9629,8 +10105,10 @@ msgstr "Växel Belopp"
 msgid "Change Release Date"
 msgstr "Ändra Utgivning Datum"
 
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of the stock_value_difference (Float) field in DocType 'Serial and
+#. Batch Entry'
+#. Label of the stock_value_difference (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
@@ -9651,7 +10129,8 @@ msgstr "Ange datum för nästa synkronisering"
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "Ändrade kund namn till '{}' eftersom '{}' redan finns."
 
-#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of the section_break_88 (Section Break) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
 msgstr "Ändringar"
@@ -9669,7 +10148,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
 msgid "Channel Partner"
 msgstr "Partner"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1689
+#: accounts/doctype/payment_entry/payment_entry.py:1697
 #: controllers/accounts_controller.py:2660
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -9680,7 +10159,7 @@ msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pr
 msgid "Chargeable"
 msgstr "Debiterbar"
 
-#. Label of a Currency field in DocType 'Bank Guarantee'
+#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
 msgstr "Uppkomna Avgifter"
@@ -9697,28 +10176,29 @@ msgstr "Avgifterna kommer att fördelas proportionellt baserat på artikel antal
 msgid "Chart"
 msgstr "Diagram"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
 msgstr "Kontoplan"
 
-#. Label of a Select field in DocType 'Company'
+#. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
 msgstr "Kontoplan Mall"
 
-#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
+#. Label of the chart_preview (Section Break) field in DocType 'Chart of
+#. Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
 msgstr "Diagram Förhandsvisning"
 
-#. Label of a HTML field in DocType 'Chart of Accounts Importer'
+#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
 msgstr "Diagram Träd"
 
-#. Label of a Attach field in DocType 'Tally Migration'
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
+#. Label of the section_break_28 (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
@@ -9763,7 +10243,7 @@ msgstr "Resultat Enheter"
 msgid "Charts Based On"
 msgstr "Diagram Baserade på"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the chassis_no (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
 msgstr "Chassi Nummer"
@@ -9786,7 +10266,8 @@ msgstr "Kontrollera Lager Register"
 msgid "Check Stock Projected Qty"
 msgstr "Kontrollera Lager Beräknad Kvantitet"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
 msgstr "Kontrollera Leverantör Unika Faktura Nummer"
@@ -9812,7 +10293,7 @@ msgstr "Kontrollera om det är hydroponisk enhet"
 msgid "Check if material transfer entry is not required"
 msgstr "Kontrollera om Överföring inte erfodras"
 
-#. Label of a Link field in DocType 'Item Reorder'
+#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
 msgstr "Lager (Grupp)"
@@ -9822,7 +10303,7 @@ msgstr "Lager (Grupp)"
 msgid "Check this to disallow fractions. (for Nos)"
 msgstr "Välj detta att inte tillåta bråkdelar. (för St)"
 
-#. Label of a Datetime field in DocType 'Ledger Health'
+#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
 msgstr "Kontrollerad"
@@ -9848,17 +10329,17 @@ msgstr "Slutför Order / Godkänn Order / Ny Order"
 msgid "Cheque"
 msgstr "Check"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
+#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
 msgstr "Check Datum"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
 msgstr "Check Höjd"
 
-#. Label of a Data field in DocType 'Bank Clearance Detail'
+#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
 msgstr "Check Nummer"
@@ -9868,23 +10349,23 @@ msgstr "Check Nummer"
 msgid "Cheque Print Template"
 msgstr "Check Utskrift Format"
 
-#. Label of a Select field in DocType 'Cheque Print Template'
+#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
 msgstr "Check Storlek"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
 msgstr "Check Bredd"
 
-#. Label of a Date field in DocType 'Payment Entry'
+#. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2113
+#: public/js/controllers/transaction.js:2116
 msgid "Cheque/Reference Date"
 msgstr "Referens Datum"
 
-#. Label of a Data field in DocType 'Payment Entry'
+#. Label of the reference_no (Data) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
@@ -9899,7 +10380,7 @@ msgstr "Checkar Erfodras"
 msgid "Cheques and Deposits incorrectly cleared"
 msgstr "Checkar och Insättningar felaktigt godkända"
 
-#. Label of a Data field in DocType 'Pricing Rule Detail'
+#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
 msgstr "Underordnad Dokument Namn"
@@ -9926,16 +10407,16 @@ msgstr "Välj pågående arbete Sammansatt Tillgång"
 msgid "Circular Reference Error"
 msgstr "Cirkel Referens Fel"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the city (Data) field in DocType 'Lead'
+#. Label of the city (Data) field in DocType 'Opportunity'
+#. Label of the city (Data) field in DocType 'Warehouse'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: public/js/utils/contact_address_quick_entry.js:79
 #: stock/doctype/warehouse/warehouse.json
 msgid "City"
 msgstr "Ort"
 
-#. Label of a Data field in DocType 'Employee Education'
+#. Label of the class_per (Data) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
 msgstr "Klass / Procent"
@@ -9945,7 +10426,8 @@ msgstr "Klass / Procent"
 msgid "Classification of Customers by region"
 msgstr "Klasificering av Kunder per region"
 
-#. Label of a Text Editor field in DocType 'Bank Guarantee'
+#. Label of the more_information (Text Editor) field in DocType 'Bank
+#. Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
 msgstr "Klausuler och Villkor"
@@ -9954,22 +10436,24 @@ msgstr "Klausuler och Villkor"
 msgid "Clear Demo Data"
 msgstr "Tar Bort Demo Data... "
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the clear_notifications (Check) field in DocType 'Transaction
+#. Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
 msgstr "Rensa Noteringar"
 
-#. Label of a Button field in DocType 'Holiday List'
+#. Label of the clear_table (Button) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
 msgstr "Rensa Tabell"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#. Label of a Date field in DocType 'Bank Transaction Payments'
-#. Label of a Date field in DocType 'Journal Entry'
-#. Label of a Date field in DocType 'Payment Entry'
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Sales Invoice Payment'
+#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
+#. Payments'
+#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
+#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
+#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
 #: 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
@@ -10026,12 +10510,12 @@ msgstr "Klicka på att lägga till e-post / telefon"
 msgid "Client"
 msgstr "Klient"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client ID"
 msgstr "Klient ID"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Client Secret"
 msgstr "Klient Hemlighet"
@@ -10052,7 +10536,8 @@ msgstr "Klient Hemlighet"
 msgid "Close"
 msgstr "Stäng"
 
-#. Label of a Int field in DocType 'Support Settings'
+#. Label of the close_issue_after_days (Int) field in DocType 'Support
+#. Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
 msgstr "Stäng Ärende Efter Dagar"
@@ -10061,7 +10546,8 @@ msgstr "Stäng Ärende Efter Dagar"
 msgid "Close Loan"
 msgstr "Avsluta Lån"
 
-#. Label of a Int field in DocType 'CRM Settings'
+#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
+#. Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
 msgstr "Stäng Besvarad Möjlighet Efter Dagar"
@@ -10070,7 +10556,7 @@ msgstr "Stäng Besvarad Möjlighet Efter Dagar"
 msgid "Close the POS"
 msgstr "Stäng Kassa"
 
-#. Label of a Check field in DocType 'Closed Document'
+#. Label of the closed (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'
@@ -10118,7 +10604,7 @@ msgstr "Stängd"
 msgid "Closed Document"
 msgstr "Stängd Dokument"
 
-#. Label of a Table field in DocType 'Accounting Period'
+#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
 msgstr "Stängda Dokument"
@@ -10131,7 +10617,7 @@ msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Stängd Order kan inte annulleras. Öppna igen för att annullera."
 
-#. Label of a Date field in DocType 'Prospect Opportunity'
+#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
 msgstr "Stänger"
@@ -10146,11 +10632,12 @@ msgstr "Stängning (Cr)"
 msgid "Closing (Dr)"
 msgstr "Stängning (Dr)"
 
-#: accounts/report/general_ledger/general_ledger.py:56
+#: accounts/report/general_ledger/general_ledger.py:388
 msgid "Closing (Opening + Total)"
 msgstr "Stängning (Öppning + Totalt)"
 
-#. Label of a Link field in DocType 'Period Closing Voucher'
+#. Label of the closing_account_head (Link) field in DocType 'Period Closing
+#. Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
 msgstr "Stängning Konto"
@@ -10159,12 +10646,14 @@ msgstr "Stängning Konto"
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Konto {0} måste vara av typ Eget Kapital / Skuld Konto för att stängas."
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
 msgstr "Stängning Belopp"
 
-#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#. Label of the bank_statement_closing_balance (Currency) field in DocType
+#. 'Bank Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
 msgid "Closing Balance"
@@ -10178,14 +10667,14 @@ msgstr "Stängning Saldo enligt Bank"
 msgid "Closing Balance as per ERP"
 msgstr " Stängning Saldo enligt System"
 
-#. Label of a Date field in DocType 'Account Closing Balance'
-#. Label of a Date field in DocType 'Task'
+#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
+#. Label of the closing_date (Date) field in DocType 'Task'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: projects/doctype/task/task.json
 msgid "Closing Date"
 msgstr "Stängning Datum"
 
-#. Label of a Link field in DocType 'Period Closing Voucher'
+#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Fiscal Year"
 msgstr "Bokföringsår"
@@ -10195,15 +10684,16 @@ msgstr "Bokföringsår"
 msgid "Closing Stock Balance"
 msgstr "Stängning Lager Saldo"
 
-#. Label of a Text Editor field in DocType 'Dunning'
-#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
+#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
+#. Text'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
 msgstr "Avslutande Text"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
-#. Label of a Data field in DocType 'Incoterm'
+#. Label of the code (Data) field in DocType 'QuickBooks Migrator'
+#. Label of the code (Data) field in DocType 'Incoterm'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: setup/doctype/incoterm/incoterm.json
 msgid "Code"
@@ -10213,31 +10703,34 @@ msgstr "Kod"
 msgid "Collapse All"
 msgstr "Fäll In"
 
-#. Label of a Check field in DocType 'Project'
+#. Label of the collect_progress (Check) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Collect Progress"
 msgstr "Hämta Framsteg"
 
-#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
+#. Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
 msgstr "Insamling Faktor (= 1 LP)"
 
-#. Label of a Table field in DocType 'Loyalty Program'
+#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
 msgstr "Insamling Regler"
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
+#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
 msgstr "Insamling Nivå"
 
-#. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Select field in DocType 'Supplier Scorecard Standing'
-#. Label of a Color field in DocType 'Task'
-#. Label of a Color field in DocType 'Holiday List'
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#. Label of the color (Color) field in DocType 'Task'
+#. Label of the color (Color) field in DocType 'Holiday List'
+#. Label of the color (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
@@ -10249,7 +10742,7 @@ msgstr "Färg"
 msgid "Colour"
 msgstr "Färg"
 
-#. Label of a Data field in DocType 'Bank Transaction Mapping'
+#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
 msgstr "Kolumn i Bank Fil"
@@ -10262,10 +10755,10 @@ msgstr "Kolumn {0}"
 msgid "Combined invoice portion must equal 100%"
 msgstr "Sammanlagd Faktura andel måste vara 100 %"
 
-#. Label of a Tab Break field in DocType 'Lead'
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Float field in DocType 'Video'
+#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
+#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the notes_section (Tab Break) field in DocType 'Prospect'
+#. Label of the comment_count (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
@@ -10277,10 +10770,14 @@ msgstr "Kommentarer"
 msgid "Commercial"
 msgstr "Bolag"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the sales_team_section_break (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the sales_team_section_break (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
@@ -10289,11 +10786,11 @@ msgstr "Bolag"
 msgid "Commission"
 msgstr "Provision"
 
-#. Label of a Float field in DocType 'Customer'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Sales Team'
-#. Label of a Float field in DocType 'Sales Partner'
-#. Label of a Data field in DocType 'Sales Person'
+#. Label of the default_commission_rate (Float) field in DocType 'Customer'
+#. Label of the commission_rate (Float) field in DocType 'Sales Order'
+#. Label of the commission_rate (Data) field in DocType 'Sales Team'
+#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
+#. Label of the commission_rate (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
@@ -10308,9 +10805,9 @@ msgstr "Provision Sats"
 msgid "Commission Rate %"
 msgstr "Provision Sats %"
 
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Float field in DocType 'Delivery Note'
+#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: stock/doctype/delivery_note/delivery_note.json
@@ -10322,7 +10819,7 @@ msgstr "Provision Sats %"
 msgid "Commission on Sales"
 msgstr "Provision på Försäljning Konto"
 
-#. Label of a Data field in DocType 'UOM'
+#. Label of the common_code (Data) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgid "Common Code"
 msgstr "Vanlig Kod"
@@ -10337,7 +10834,8 @@ msgctxt "Communication"
 msgid "Communication"
 msgstr "Korrespondens"
 
-#. Label of a Select field in DocType 'Communication Medium'
+#. Label of the communication_channel (Select) field in DocType 'Communication
+#. Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
 msgstr "Korrespondens Kanal"
@@ -10352,7 +10850,8 @@ msgstr "Korrespondens Medium"
 msgid "Communication Medium Timeslot"
 msgstr "Korrespondens Medium Tid"
 
-#. Label of a Select field in DocType 'Communication Medium'
+#. Label of the communication_medium_type (Select) field in DocType
+#. 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
 msgstr "Korrespondens Medium Typ"
@@ -10361,142 +10860,148 @@ msgstr "Korrespondens Medium Typ"
 msgid "Compact Item Print"
 msgstr "Kompakt Artikel Utskrift"
 
-#. Label of a Table field in DocType 'Fiscal Year'
-#. Label of a Section Break field in DocType 'Ledger Health Monitor'
+#. Label of the companies (Table) field in DocType 'Fiscal Year'
+#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
+#. Health Monitor'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
 msgstr "Bolag"
 
-#. Label of a Link field in DocType 'Account'
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
-#. Label of a Link field in DocType 'Accounting Dimension Filter'
-#. Label of a Link field in DocType 'Accounting Period'
-#. Label of a Link field in DocType 'Allowed To Transact With'
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Link field in DocType 'Bank Reconciliation Tool'
-#. Label of a Link field in DocType 'Bank Statement Import'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Link field in DocType 'Bisect Accounting Statements'
-#. Label of a Link field in DocType 'Budget'
-#. Label of a Link field in DocType 'Chart of Accounts Importer'
-#. Label of a Link field in DocType 'Cost Center'
-#. Label of a Link field in DocType 'Cost Center Allocation'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Dunning Type'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation'
-#. Label of a Link field in DocType 'Fiscal Year Company'
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Invoice Discounting'
-#. Label of a Link field in DocType 'Item Tax Template'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Journal Entry Template'
-#. Label of a Link field in DocType 'Ledger Health Monitor Company'
-#. Label of a Link field in DocType 'Ledger Merge'
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#. Label of a Link field in DocType 'Loyalty Program'
-#. Label of a Link field in DocType 'Mode of Payment Account'
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
-#. Label of a Link field in DocType 'Party Account'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Link field in DocType 'Payment Order'
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#. Label of a Link field in DocType 'Period Closing Voucher'
-#. Label of a Link field in DocType 'POS Closing Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Opening Entry'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Process Deferred Accounting'
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Link field in DocType 'Repost Accounting Ledger'
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Link field in DocType 'Share Transfer'
-#. Label of a Link field in DocType 'Shareholder'
-#. Label of a Link field in DocType 'Shipping Rule'
-#. Label of a Link field in DocType 'Subscription'
-#. Label of a Link field in DocType 'Tax Rule'
-#. Label of a Link field in DocType 'Tax Withholding Account'
-#. Label of a Link field in DocType 'Unreconcile Payment'
+#. Label of the company (Link) field in DocType 'Account'
+#. Label of the company (Link) field in DocType 'Account Closing Balance'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
+#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
+#. Label of the company (Link) field in DocType 'Accounting Period'
+#. Label of the company (Link) field in DocType 'Allowed To Transact With'
+#. Label of the company (Link) field in DocType 'Bank Account'
+#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
+#. Label of the company (Link) field in DocType 'Bank Statement Import'
+#. Label of the company (Link) field in DocType 'Bank Transaction'
+#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
+#. Label of the company (Link) field in DocType 'Budget'
+#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
+#. Label of the company (Link) field in DocType 'Cost Center'
+#. Label of the company (Link) field in DocType 'Cost Center Allocation'
+#. Label of the company (Link) field in DocType 'Dunning'
+#. Label of the company (Link) field in DocType 'Dunning Type'
+#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
+#. Label of the company (Link) field in DocType 'Fiscal Year Company'
+#. Label of the company (Link) field in DocType 'GL Entry'
+#. Label of the company (Link) field in DocType 'Invoice Discounting'
+#. Label of the company (Link) field in DocType 'Item Tax Template'
+#. Label of the company (Link) field in DocType 'Journal Entry'
+#. Label of the company (Link) field in DocType 'Journal Entry Template'
+#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
+#. Label of the company (Link) field in DocType 'Ledger Merge'
+#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the company (Link) field in DocType 'Loyalty Program'
+#. Label of the company (Link) field in DocType 'Mode of Payment Account'
+#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
+#. Label of the company (Link) field in DocType 'Party Account'
+#. Label of the company (Link) field in DocType 'Payment Entry'
+#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the company (Link) field in DocType 'Payment Order'
+#. Label of the company (Link) field in DocType 'Payment Reconciliation'
+#. Label of the company (Link) field in DocType 'Period Closing Voucher'
+#. Label of the company (Link) field in DocType 'POS Closing Entry'
+#. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Opening Entry'
+#. Label of the company (Link) field in DocType 'POS Profile'
+#. Label of the company (Link) field in DocType 'Pricing Rule'
+#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
+#. Label of the company (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the company (Link) field in DocType 'Promotional Scheme'
+#. Label of the company (Link) field in DocType 'Purchase Invoice'
+#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
+#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the company (Link) field in DocType 'Sales Invoice'
+#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the company (Link) field in DocType 'Share Transfer'
+#. Label of the company (Link) field in DocType 'Shareholder'
+#. Label of the company (Link) field in DocType 'Shipping Rule'
+#. Label of the company (Link) field in DocType 'Subscription'
+#. Label of the company (Link) field in DocType 'Tax Rule'
+#. Label of the company (Link) field in DocType 'Tax Withholding Account'
+#. Label of the company (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'
+#. Label of the company (Link) field in DocType 'Asset'
+#. Label of the company (Link) field in DocType 'Asset Capitalization'
+#. Label of the company_name (Link) field in DocType 'Asset Category Account'
+#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
+#. Label of the company (Link) field in DocType 'Asset Maintenance'
+#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
+#. Label of the company (Link) field in DocType 'Asset Movement'
+#. Label of the company (Link) field in DocType 'Asset Movement Item'
+#. Label of the company (Link) field in DocType 'Asset Repair'
+#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the company (Link) field in DocType 'Purchase Order'
+#. Label of the company (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'
+#. Label of the company (Link) field in DocType 'Supplier Quotation'
+#. Label of the company (Link) field in DocType 'Lead'
+#. Label of the company (Link) field in DocType 'Opportunity'
+#. Label of the company (Link) field in DocType 'Prospect'
+#. Label of the company (Link) field in DocType 'QuickBooks Migrator'
+#. Label of the company (Link) field in DocType 'Maintenance Schedule'
+#. Label of the company (Link) field in DocType 'Maintenance Visit'
+#. Label of the company (Link) field in DocType 'Blanket Order'
+#. Label of the company (Link) field in DocType 'BOM'
+#. Label of the company (Link) field in DocType 'BOM Creator'
+#. Label of the company (Link) field in DocType 'Job Card'
+#. Label of the company (Link) field in DocType 'Plant Floor'
+#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Work Order'
+#. Label of the company (Link) field in DocType 'Project'
+#. Label of the company (Link) field in DocType 'Task'
+#. Label of the company (Link) field in DocType 'Timesheet'
+#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
+#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
+#. Label of the company (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'
+#. Label of the company (Link) field in DocType 'Customer Credit Limit'
+#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Quotation'
+#. Label of the company (Link) field in DocType 'Sales Order'
+#. Label of the company (Link) field in DocType 'Authorization Rule'
+#. Name of a DocType
+#. Label of the company_name (Data) field in DocType 'Company'
+#. Label of the company (Link) field in DocType 'Department'
+#. Label of the company (Link) field in DocType 'Employee'
+#. Label of the company_name (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
+#. Label of the company (Link) field in DocType 'Closing Stock Balance'
+#. Label of the company (Link) field in DocType 'Delivery Note'
+#. Label of the company (Link) field in DocType 'Delivery Trip'
+#. Label of the company (Link) field in DocType 'Item Default'
+#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
+#. Label of the company (Link) field in DocType 'Material Request'
+#. Label of the company (Link) field in DocType 'Pick List'
+#. Label of the company (Link) field in DocType 'Purchase Receipt'
+#. Label of the company (Link) field in DocType 'Putaway Rule'
+#. Label of the company (Link) field in DocType 'Repost Item Valuation'
+#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the company (Link) field in DocType 'Serial No'
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the pickup_company (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'
+#. Label of the delivery_company (Link) field in DocType 'Shipment'
+#. Label of the company (Link) field in DocType 'Stock Entry'
+#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the company (Link) field in DocType 'Stock Reconciliation'
+#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the company (Link) field in DocType 'Warehouse'
+#. Label of the company (Link) field in DocType 'Subcontracting Order'
+#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the company (Link) field in DocType 'Issue'
+#. Label of the company (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
@@ -10579,7 +11084,7 @@ msgstr "Bolag"
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
 #: accounts/report/general_ledger/general_ledger.js:8
-#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/general_ledger/general_ledger.py:53
 #: accounts/report/gross_profit/gross_profit.js:8
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
@@ -10741,7 +11246,7 @@ msgstr "Bolag"
 #: stock/report/stock_analytics/stock_analytics.js:41
 #: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
 #: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:481
+#: stock/report/stock_balance/stock_balance.py:486
 #: stock/report/stock_ledger/stock_ledger.js:8
 #: stock/report/stock_ledger/stock_ledger.py:357
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -10774,22 +11279,30 @@ msgstr "Bolag Förkortning"
 msgid "Company Abbreviation cannot have more than 5 characters"
 msgstr "Bolag Förkortning får inte ha mer än 5 tecken"
 
-#. Label of a Link field in DocType 'Bank Account'
+#. Label of the account (Link) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
 msgstr "Bolag Konto"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the company_address (Link) field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the company_address (Link) field in DocType 'POS Profile'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (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
@@ -10800,16 +11313,17 @@ msgstr "Bolag Konto"
 msgid "Company Address"
 msgstr "Adress"
 
-#. Label of a Text Editor field in DocType 'Dunning'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
 msgstr "Bolag Adress Visning"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the company_address (Link) field in DocType 'POS Invoice'
+#. Label of the company_address (Link) field in DocType 'Sales Invoice'
+#. Label of the company_address (Link) field in DocType 'Quotation'
+#. Label of the company_address (Link) field in DocType 'Sales Order'
+#. Label of the company_address (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
@@ -10818,21 +11332,25 @@ msgstr "Bolag Adress Visning"
 msgid "Company Address Name"
 msgstr "Bolag Adress Namn"
 
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Order'
+#. Label of the bank_account (Link) field in DocType 'Payment Entry'
+#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
 msgstr "Bolag Bank Konto"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Purchase Order'
+#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
+#. DocType 'Supplier Quotation'
+#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the billing_address_section (Section Break) field in DocType
+#. 'Purchase Receipt'
+#. Label of the billing_address (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
@@ -10842,29 +11360,30 @@ msgstr "Bolag Bank Konto"
 msgid "Company Billing Address"
 msgstr "Bolag Faktura Adress"
 
-#. Label of a Text Editor field in DocType 'Company'
+#. Label of the company_description (Text Editor) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Company Description"
 msgstr "Bolag Beskrivning"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the company_details_section (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Company Details"
 msgstr "Bolag Detaljer"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the company_email (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Company Email"
 msgstr "Bolag E-post"
 
-#. Label of a Attach Image field in DocType 'Company'
+#. Label of the company_logo (Attach Image) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Company Logo"
 msgstr "Bolag Logotyp"
 
-#. Label of a Data field in DocType 'Prospect'
+#. Label of the company_name (Data) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json public/js/setup_wizard.js:23
 msgid "Company Name"
 msgstr "Bolag Namn"
@@ -10882,21 +11401,24 @@ msgstr "Bolag Namn kan inte vara Bolag"
 msgid "Company Not Linked"
 msgstr "Bolag ej Länkad"
 
-#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#. Label of the company_settings (Section Break) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Company Settings"
 msgstr "Bolag Inställningar"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the company_shipping_address_section (Section Break) field in
+#. DocType 'Purchase Invoice'
+#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
 msgstr "Bolag Leverans Adress"
 
-#. Label of a Data field in DocType 'Sales Invoice'
+#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
 msgstr "Org.Nr."
@@ -10974,27 +11496,25 @@ msgid "Company {} does not match with POS Profile Company {}"
 msgstr "Bolag {} stämmer inte med Kassa Profil Bolag {}"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Competitor Detail'
+#. Label of the competitor (Link) field in DocType 'Competitor Detail'
 #: crm/doctype/competitor/competitor.json
 #: crm/doctype/competitor_detail/competitor_detail.json
 #: selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
 msgstr "Konkurrent"
 
-#. Linked DocType in Competitor's connections
 #. Name of a DocType
-#: crm/doctype/competitor/competitor.json
 #: crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
 msgstr "Konkurrent Detaljer"
 
-#. Label of a Data field in DocType 'Competitor'
+#. Label of the competitor_name (Data) field in DocType 'Competitor'
 #: crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
 msgstr "Konkurrent Namn"
 
-#. Label of a Table MultiSelect field in DocType 'Opportunity'
-#. Label of a Table MultiSelect field in DocType 'Quotation'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474
 #: selling/doctype/quotation/quotation.json
 msgid "Competitors"
@@ -11041,7 +11561,7 @@ msgstr "Slutför 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'
-#. Label of a Check field in DocType 'Timesheet Detail'
+#. Label of the completed (Check) field in DocType 'Timesheet Detail'
 #. Option for the 'Status' (Select) field in DocType 'Quality Action'
 #. Option for the 'Status' (Select) field in DocType 'Quality Action
 #. Resolution'
@@ -11108,12 +11628,12 @@ msgstr "Slutför Order"
 msgid "Completed"
 msgstr "Klar"
 
-#. Label of a Link field in DocType 'Task'
+#. Label of the completed_by (Link) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Completed By"
 msgstr "Klar Av"
 
-#. Label of a Date field in DocType 'Task'
+#. Label of the completed_on (Date) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Completed On"
 msgstr "Slutförd"
@@ -11126,10 +11646,10 @@ msgstr "Klar datum kan inte vara senare än idag"
 msgid "Completed Operation"
 msgstr "Klar Åtgärd"
 
-#. Label of a Float field in DocType 'Job Card Operation'
-#. Label of a Float field in DocType 'Job Card Time Log'
-#. Label of a Float field in DocType 'Work Order Operation'
-#. Label of a Float field in DocType 'Material Request Item'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
+#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
+#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
+#. Label of the ordered_qty (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
@@ -11150,7 +11670,7 @@ msgstr "Klar Kvantitet"
 msgid "Completed Tasks"
 msgstr "Antal Klara Uppgifter"
 
-#. Label of a Data field in DocType 'Job Card Operation'
+#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
 #: manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
 msgstr "Klar Tid"
@@ -11164,27 +11684,33 @@ msgstr "Klara Arbetsordrar"
 msgid "Completion"
 msgstr "Klar"
 
-#. Label of a Date field in DocType 'Quality Action Resolution'
+#. Label of the completion_by (Date) field in DocType 'Quality Action
+#. Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
 msgstr "Klar Av"
 
-#. Label of a Date field in DocType 'Asset Maintenance Log'
-#. Label of a Datetime field in DocType 'Asset Repair'
+#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
+#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_repair/asset_repair.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
 msgstr "Klar Datum"
 
-#. Label of a Select field in DocType 'Maintenance Schedule Detail'
-#. Label of a Select field in DocType 'Maintenance Visit'
+#: assets/doctype/asset_repair/asset_repair.py:66
+msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
+msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter."
+
+#. Label of the completion_status (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
 msgstr "Klar Status"
 
-#. Label of a Data field in DocType 'Asset'
+#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
 msgstr "Allrisk Försäkring"
@@ -11195,19 +11721,20 @@ msgstr "Allrisk Försäkring"
 msgid "Computer"
 msgstr "Dator"
 
-#. Label of a Code field in DocType 'Pricing Rule'
-#. Label of a Code field in DocType 'Service Level Agreement'
+#. Label of the condition (Code) field in DocType 'Pricing Rule'
+#. Label of the condition (Code) field in DocType 'Service Level Agreement'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
 msgstr "Villkor"
 
-#. Label of a Code field in DocType 'Inventory Dimension'
+#. Label of the condition (Code) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
 msgstr "Villkor Regel"
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
+#. Label of the conditional_rule_examples_section (Section Break) field in
+#. DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
 msgstr "Villkor Regel Exempel"
@@ -11218,9 +11745,11 @@ msgstr "Villkor Regel Exempel"
 msgid "Conditions will be applied on all the selected items combined. "
 msgstr "Villkor kommer att tillämpas på alla valda artiklar kombinerat."
 
-#. Label of a Section Break field in DocType 'Ledger Health Monitor'
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Tab Break field in DocType 'Work Order'
+#. Label of the monitor_section (Section Break) field in DocType 'Ledger Health
+#. Monitor'
+#. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
+#. Label of the work_order_configuration (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
@@ -11252,7 +11781,7 @@ msgstr "Konfigurera åtgärd att stoppa transaktion eller varna om Marginal inte
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "Konfigurera Standard Prislista vid skapande av Inköp Order. Artikel priser hämtas från denna Prislista."
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Confirmation Date"
 msgstr "Bekräftelse Datum"
@@ -11274,23 +11803,24 @@ msgstr "Ansluten till QuickBooks"
 msgid "Connecting to QuickBooks"
 msgstr "Ansluter till QuickBooks"
 
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#. Label of a Tab Break field in DocType 'Lead'
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Tab Break field in DocType 'Work Order'
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Tab Break field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Tab Break field in DocType 'Employee'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Material Request'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Lead'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity'
+#. Label of the connections_tab (Tab Break) field in DocType 'BOM'
+#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the connections_tab (Tab Break) field in DocType 'Job Card'
+#. Label of the connections_tab (Tab Break) field in DocType 'Work Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Workstation'
+#. Label of the connections_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Order'
+#. Label of the connections_tab (Tab Break) field in DocType 'Employee'
+#. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the connections_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the connections_tab (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
@@ -11314,41 +11844,47 @@ msgstr "Anslutningar"
 msgid "Consider Accounting Dimensions"
 msgstr "Inkludera Bokföring Dimensioner"
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
+#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
+#. Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
 msgstr "Inkludera Hela Partibok Belopp"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
 msgstr "Inkludera Minimum Order Kvantitet"
 
-#. Label of a Check field in DocType 'Pick List'
+#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
+#. List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
 msgstr "Inkludera Avvisad Lager "
 
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
 msgstr "Inkludera Moms eller Avgift för"
 
-#. Label of a Check field in DocType 'Advance Taxes and Charges'
-#. Label of a Check field in DocType 'Purchase Taxes and Charges'
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
+#. and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
+#. Taxes and Charges'
+#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
 msgstr "Moms Inkluderad i Betald Belopp"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the combine_items (Check) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
 msgstr "Konsolidera Försäljning Order Artiklar"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
 msgstr "Konsolidera Delmontering Artiklar"
@@ -11358,7 +11894,8 @@ msgstr "Konsolidera Delmontering Artiklar"
 msgid "Consolidated"
 msgstr "Konsoliderad"
 
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
+#. Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
 msgstr "Konsoliderad Kredit Nota"
@@ -11370,8 +11907,9 @@ msgstr "Konsoliderad Kredit Nota"
 msgid "Consolidated Financial Statement"
 msgstr "Konsoliderad Bokslut"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
+#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
+#. Log'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Sales Invoice"
@@ -11386,8 +11924,9 @@ msgstr "Konsult"
 msgid "Consumable"
 msgstr "Förbrukning"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
+#. Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
@@ -11405,27 +11944,33 @@ msgstr "Förbrukad Belopp"
 msgid "Consumed Asset Items is mandatory for Decapitalization"
 msgstr "Förbrukade Tillgång Artiklar erfodras för Dekapitalisering"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of the asset_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
 msgstr "Förbrukad Tillgång Totalt Värde"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of the section_break_26 (Section Break) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
 msgstr "Förbrukade Tillgångar"
 
-#. Label of a Table field in DocType 'Purchase Receipt'
-#. Label of a Table field in DocType 'Subcontracting Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting
+#. Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
 msgstr "Förbrukade Artiklar"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Work Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
+#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the consumed_qty (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
@@ -11437,12 +11982,14 @@ msgstr "Förbrukade Artiklar"
 msgid "Consumed Qty"
 msgstr "Förbrukad Kvantitet"
 
-#. Label of a Data field in DocType 'Asset Repair Consumed Item'
+#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
+#. Consumed Item'
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
 msgstr "Förbrukad Kvantitet"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of the section_break_16 (Section Break) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Items"
 msgstr "Förbrukade Lager Artiklar"
@@ -11451,7 +11998,8 @@ msgstr "Förbrukade Lager Artiklar"
 msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
 msgstr "Förbrukade Lager Artiklar eller förbrukade Tillgång Artiklar erfodras för Kapitalisering"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of the stock_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
 msgstr "Förbrukad Lager Totalt Värde"
@@ -11461,28 +12009,38 @@ msgstr "Förbrukad Lager Totalt Värde"
 msgid "Consumption Rate"
 msgstr "Förbrukning Värde"
 
-#. Label of a Small Text field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Small Text field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Request for Quotation Supplier'
-#. Label of a Small Text field in DocType 'Supplier Quotation'
+#. Label of the contact_display (Small Text) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'Payment Entry'
+#. Label of the contact_display (Small Text) field in DocType 'POS Invoice'
+#. Label of the contact_display (Small Text) field in DocType 'Purchase
+#. Invoice'
+#. Label of the contact_display (Small Text) field in DocType 'Sales Invoice'
+#. Label of the contact (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Label of the contact_display (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'
+#. Label of the contact_display (Small Text) field in DocType 'Opportunity'
+#. Label of the contact_display (Small Text) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_display (Small Text) field in DocType 'Maintenance
+#. Visit'
+#. Label of the contact_display (Small Text) field in DocType 'Installation
+#. Note'
+#. Label of the contact_display (Small Text) field in DocType 'Quotation'
+#. Label of the contact_display (Small Text) field in DocType 'Sales Order'
+#. Label of the contact (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the contact_display (Small Text) field in DocType 'Delivery Note'
+#. Label of the contact_display (Small Text) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pickup_contact_name (Link) field in DocType 'Shipment'
+#. Label of the delivery_contact_name (Link) field in DocType 'Shipment'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact (Link) field in DocType 'Issue'
+#. Label of the contact_display (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
@@ -11516,7 +12074,7 @@ msgctxt "Contact"
 msgid "Contact"
 msgstr "Kontakt"
 
-#. Label of a HTML field in DocType 'Sales Partner'
+#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
 msgstr "Kontakt Beskrivning"
@@ -11525,24 +12083,27 @@ msgstr "Kontakt Beskrivning"
 msgid "Contact Details"
 msgstr "Kontakt Uppgifter"
 
-#. Label of a Data field in DocType 'Dunning'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Small Text field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#. Label of a Data field in DocType 'Maintenance Visit'
-#. Label of a Data field in DocType 'Installation Note'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Shipment'
-#. Label of a Small Text field in DocType 'Subcontracting Order'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the contact_email (Data) field in DocType 'Dunning'
+#. Label of the contact_email (Data) field in DocType 'POS Invoice'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the contact_email (Data) field in DocType 'Sales Invoice'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_email (Data) field in DocType 'Supplier Quotation'
+#. Label of the contact_email (Data) field in DocType 'Opportunity'
+#. Label of the contact_email (Data) field in DocType 'Maintenance Schedule'
+#. Label of the contact_email (Data) field in DocType 'Maintenance Visit'
+#. Label of the contact_email (Data) field in DocType 'Installation Note'
+#. Label of the contact_email (Data) field in DocType 'Quotation'
+#. Label of the contact_email (Data) field in DocType 'Sales Order'
+#. Label of the contact_email (Data) field in DocType 'Delivery Note'
+#. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the pickup_contact_email (Data) field in DocType 'Shipment'
+#. Label of the delivery_contact_email (Data) field in DocType 'Shipment'
+#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
+#. Order'
+#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact_email (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
@@ -11564,17 +12125,17 @@ msgstr "Kontakt Uppgifter"
 msgid "Contact Email"
 msgstr "Kontakt E-post"
 
-#. Label of a HTML field in DocType 'Bank'
-#. Label of a HTML field in DocType 'Bank Account'
-#. Label of a HTML field in DocType 'Shareholder'
-#. Label of a HTML field in DocType 'Supplier'
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
-#. Label of a HTML field in DocType 'Customer'
-#. Label of a HTML field in DocType 'Sales Partner'
-#. Label of a HTML field in DocType 'Manufacturer'
-#. Label of a HTML field in DocType 'Warehouse'
+#. Label of the contact_html (HTML) field in DocType 'Bank'
+#. Label of the contact_html (HTML) field in DocType 'Bank Account'
+#. Label of the contact_html (HTML) field in DocType 'Shareholder'
+#. Label of the contact_html (HTML) field in DocType 'Supplier'
+#. Label of the contact_html (HTML) field in DocType 'Lead'
+#. Label of the contact_html (HTML) field in DocType 'Opportunity'
+#. Label of the contact_html (HTML) field in DocType 'Prospect'
+#. Label of the contact_html (HTML) field in DocType 'Customer'
+#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
+#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
+#. Label of the contact_html (HTML) field in DocType 'Warehouse'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/shareholder/shareholder.json
@@ -11587,67 +12148,72 @@ msgstr "Kontakt E-post"
 msgid "Contact HTML"
 msgstr "Kontakt HTML"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Section Break field in DocType 'Maintenance Schedule'
-#. Label of a Section Break field in DocType 'Maintenance Visit'
+#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
+#. Label of the contact_info (Section Break) field in DocType 'Maintenance
+#. Schedule'
+#. Label of the contact_info_section (Section Break) field in DocType
+#. 'Maintenance Visit'
 #: crm/doctype/lead/lead.json
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
 msgstr "Kontakt Information"
 
-#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
+#. Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
 msgstr "Kontakt Information"
 
-#. Label of a Code field in DocType 'Shareholder'
+#. Label of the contact_list (Code) field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
 msgstr "Kontakt Lista"
 
-#. Label of a Data field in DocType 'Opportunity'
+#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
 msgstr "Kontakt Mobil"
 
-#. Label of a Small Text field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
 msgstr "Kontakt Mobil nr"
 
-#. Label of a Small Text field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Delivery Stop'
-#. Label of a Small Text field in DocType 'Subcontracting Order'
+#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
+#. Label of the contact (Link) field in DocType 'Delivery Stop'
+#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/delivery_stop/delivery_stop.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
 msgstr "Kontakt Namn"
 
-#. Label of a Data field in DocType 'Sales Team'
+#. Label of the contact_no (Data) field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
-msgstr "Avtal Nummer"
-
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#. Label of a Link field in DocType 'Maintenance Visit'
-#. Label of a Link field in DocType 'Installation Note'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#. Label of a Link field in DocType 'Warranty Claim'
+msgstr "Avtal Nummer."
+
+#. Label of the contact_person (Link) field in DocType 'Dunning'
+#. Label of the contact_person (Link) field in DocType 'POS Invoice'
+#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
+#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
+#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
+#. Label of the contact_person (Link) field in DocType 'Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
+#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
+#. Label of the contact_person (Link) field in DocType 'Installation Note'
+#. Label of the contact_person (Link) field in DocType 'Quotation'
+#. Label of the contact_person (Link) field in DocType 'Sales Order'
+#. Label of the contact_person (Link) field in DocType 'Delivery Note'
+#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the contact_person (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
@@ -11673,18 +12239,18 @@ msgctxt "Contact Us Settings"
 msgid "Contact Us Settings"
 msgstr "Kontakta Oss Inställningar"
 
-#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
 msgstr "Kontakter"
 
-#. Label of a Data field in DocType 'Issue'
+#. Label of the content_type (Data) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Content Type"
-msgstr "Typ av Innehåll"
+msgstr "Innehållstyp"
 
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2126
+#: public/js/controllers/transaction.js:2129
 #: selling/doctype/quotation/quotation.js:359
 msgid "Continue"
 msgstr "Fortsätt"
@@ -11708,12 +12274,12 @@ msgctxt "Contract"
 msgid "Contract"
 msgstr "Avtal"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the sb_contract (Section Break) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Contract Details"
 msgstr "Avtal Detaljer"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Contract End Date"
 msgstr "Avtal Slut Datum"
@@ -11723,12 +12289,12 @@ msgstr "Avtal Slut Datum"
 msgid "Contract Fulfilment Checklist"
 msgstr "Avtal Uppfyllelse Checklista"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the sb_terms (Section Break) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Contract Period"
 msgstr "Avtal Period"
 
-#. Label of a Link field in DocType 'Contract'
+#. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
 #: crm/doctype/contract/contract.json
 #: crm/doctype/contract_template/contract_template.json
@@ -11740,17 +12306,19 @@ msgstr "Avtal Mall"
 msgid "Contract Template Fulfilment Terms"
 msgstr "Avtal Mall Uppfyllning Villkor"
 
-#. Label of a HTML field in DocType 'Contract Template'
+#. Label of the contract_template_help (HTML) field in DocType 'Contract
+#. Template'
 #: crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
 msgstr "Avtal Mall Hjälp"
 
-#. Label of a Text Editor field in DocType 'Contract'
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Contract Terms"
 msgstr "Avtal Villkor"
 
-#. Label of a Text Editor field in DocType 'Contract Template'
+#. Label of the contract_terms (Text Editor) field in DocType 'Contract
+#. Template'
 #: crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
 msgstr "Avtal Villkor"
@@ -11760,7 +12328,7 @@ msgstr "Avtal Villkor"
 msgid "Contribution %"
 msgstr "Bidrag %"
 
-#. Label of a Float field in DocType 'Sales Team'
+#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
 msgstr "Bidrag (%)"
@@ -11774,37 +12342,47 @@ msgstr "Bidrag Belopp"
 msgid "Contribution Qty"
 msgstr "Bidrag Kvantitet"
 
-#. Label of a Currency field in DocType 'Sales Team'
+#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
 msgstr "Bidrag till Netto Totalt"
 
-#. Label of a Section Break field in DocType 'Budget'
+#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
 #: accounts/doctype/budget/budget.json
 msgid "Control Action"
 msgstr "Kontroll Åtgärd"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the control_historical_stock_transactions_section (Section Break)
+#. field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
 msgstr "Kontroll Tidigare Lager Transaktioner"
 
-#. Label of a Float field in DocType 'Loyalty Program'
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Float field in DocType 'BOM Creator Item'
-#. Label of a Float field in DocType 'BOM Item'
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Packed Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Putaway Rule'
-#. Label of a Float field in DocType 'Stock Entry Detail'
-#. Label of a Float field in DocType 'UOM Conversion Detail'
-#. Label of a Float field in DocType 'Subcontracting BOM'
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
+#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
+#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
+#. Detail'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the conversion_factor (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
@@ -11824,9 +12402,9 @@ msgstr "Kontroll Tidigare Lager Transaktioner"
 msgid "Conversion Factor"
 msgstr "Konvertering Faktor"
 
-#. Label of a Float field in DocType 'Dunning'
-#. Label of a Float field in DocType 'BOM'
-#. Label of a Float field in DocType 'BOM Creator'
+#. Label of the conversion_rate (Float) field in DocType 'Dunning'
+#. Label of the conversion_rate (Float) field in DocType 'BOM'
+#. Label of the conversion_rate (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
@@ -11841,7 +12419,8 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
 msgid "Conversion rate cannot be 0 or 1"
 msgstr "Konvertering Värde kan inte vara 0 eller 1"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the clean_description_html (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
 msgstr "Konvertera Artikel Beskrivning till ren HTML i Transaktioner"
@@ -11863,7 +12442,7 @@ msgstr "Konvertera till Artikel Baserad Ompostering"
 #: stock/doctype/warehouse/warehouse.js:58
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr "Konvertera till Bokföring Register"
+msgstr "Konvertera till Register"
 
 #: accounts/doctype/account/account.js:78
 #: accounts/doctype/cost_center/cost_center.js:121
@@ -11878,12 +12457,13 @@ msgstr "Konvertera Grupp till Konto"
 msgid "Converted"
 msgstr "Konverterad"
 
-#. Label of a Data field in DocType 'Project'
+#. Label of the copied_from (Data) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Copied From"
 msgstr "Kopierad Från"
 
-#. Label of a Section Break field in DocType 'Item Variant Settings'
+#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
+#. Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
 msgstr "Kopiera Fält till Variant"
@@ -11899,7 +12479,8 @@ msgstr "Kärna"
 msgid "Corrective"
 msgstr "Korrigerande"
 
-#. Label of a Text Editor field in DocType 'Non Conformance'
+#. Label of the corrective_action (Text Editor) field in DocType 'Non
+#. Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
 msgstr "Korrigerande Åtgärd"
@@ -11908,87 +12489,101 @@ msgstr "Korrigerande Åtgärd"
 msgid "Corrective Job Card"
 msgstr "Korrigerande Jobbkort"
 
-#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
+#. Card'
 #: manufacturing/doctype/job_card/job_card.js:307
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korrigerande Åtgärd"
 
-#. Label of a Currency field in DocType 'Work Order'
+#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
 msgstr "Korrigerande Åtgärd Kostnad"
 
-#. Label of a Select field in DocType 'Quality Action'
+#. Label of the corrective_preventive (Select) field in DocType 'Quality
+#. Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
 msgstr "Korrigerande / Förebyggande"
 
-#. Label of a Currency field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
 msgstr "Kostnad"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
+#. Label of the cost_center (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'
+#. Label of the cost_center (Link) field in DocType 'Budget'
+#. Name of a DocType
+#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
+#. Percentage'
+#. Label of the cost_center (Link) field in DocType 'Dunning'
+#. Label of the cost_center (Link) field in DocType 'Dunning Type'
+#. Label of the cost_center (Link) field in DocType 'GL Entry'
+#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
+#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
+#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the cost_center (Link) field in DocType 'Payment Request'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'POS Profile'
+#. Label of the cost_center (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
+#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
+#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
+#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
+#. Label of the cost_center (Link) field in DocType 'Subscription'
+#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
+#. Label of the cost_center (Link) field in DocType 'Asset'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Asset Repair'
+#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order'
+#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
+#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the cost_center (Link) field in DocType 'Sales Order'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note'
+#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
+#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
+#. Label of the cost_center (Link) field in DocType 'Material Request Item'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
+#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
+#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the cost_center (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
@@ -12031,7 +12626,7 @@ msgstr "Kostnad"
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
 #: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/general_ledger/general_ledger.py:656
 #: 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
@@ -12094,7 +12689,8 @@ msgstr "Resultat Enhet Tilldelning"
 msgid "Cost Center Allocation Percentage"
 msgstr "Resultat Enhet Procentuell Tilldelning "
 
-#. Label of a Table field in DocType 'Cost Center Allocation'
+#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
+#. Allocation'
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
 msgstr "Resultat Enhet Procentuell Tilldelning"
@@ -12103,12 +12699,12 @@ msgstr "Resultat Enhet Procentuell Tilldelning"
 msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
 msgstr "Resultat Enhet för Artikel med Artikelkod {0} har ändrats till {1}"
 
-#. Label of a Data field in DocType 'Cost Center'
+#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
 msgstr "Resultat Enhet Namn"
 
-#. Label of a Data field in DocType 'Cost Center'
+#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
@@ -12123,8 +12719,8 @@ msgstr "Resultat Enhet & Budget"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1345
-#: stock/doctype/purchase_receipt/purchase_receipt.py:781
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1360
+#: stock/doctype/purchase_receipt/purchase_receipt.py:788
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Resultat Enhet erfodras på rad {0} i Skatt Tabell för typ {1}"
 
@@ -12138,7 +12734,7 @@ msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Grup
 
 #: accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Bokföring Register"
+msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Register"
 
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
@@ -12165,12 +12761,12 @@ msgstr "Resultat Enheter"
 msgid "Cost Centers for Budgeting and Analysis"
 msgstr "Resultatenhet för Budgetering och Analys"
 
-#. Label of a Section Break field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
 msgstr "Kostnad Inställning"
 
-#. Label of a Float field in DocType 'BOM Operation'
+#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
 msgstr "Kostnad Per Enhet"
@@ -12221,15 +12817,16 @@ msgstr "Kostnad för Såld Tillgång"
 msgid "Cost of various activities"
 msgstr "Kostnad för olika Aktiviteter"
 
-#. Label of a Currency field in DocType 'Employee'
+#. Label of the ctc (Currency) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
 msgstr "Totalt Kostnad per År"
 
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM Creator'
-#. Label of a Section Break field in DocType 'BOM Operation'
-#. Label of a Section Break field in DocType 'Task'
+#. Label of the costing (Tab Break) field in DocType 'BOM'
+#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
+#. Label of the costing_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the sb_costing (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
@@ -12237,24 +12834,28 @@ msgstr "Totalt Kostnad per År"
 msgid "Costing"
 msgstr "Kostnad"
 
-#. Label of a Currency field in DocType 'Timesheet Detail'
+#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
+#. Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
 msgstr "Kostnad Belopp"
 
-#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
 msgstr "Kostnad Detaljer"
 
-#. Label of a Currency field in DocType 'Activity Cost'
-#. Label of a Currency field in DocType 'Timesheet Detail'
+#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
+#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
+#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
+#. Detail'
 #: projects/doctype/activity_cost/activity_cost.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
 msgstr "Kostnad Pris"
 
-#. Label of a Section Break field in DocType 'Project'
+#. Label of the project_details (Section Break) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Costing and Billing"
 msgstr "Kostnad och Fakturering"
@@ -12303,21 +12904,21 @@ msgstr "Kunde inte lösa prioriterad poäng funktion. Se till att formel är gil
 msgid "Coulomb"
 msgstr "Coulomb"
 
-#. Label of a Int field in DocType 'Shipment Parcel'
+#. Label of the count (Int) field in DocType 'Shipment Parcel'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
 msgstr "Antal"
 
-#. Label of a Read Only field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Shipping Rule Country'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Global Defaults'
-#. Label of a Autocomplete field in DocType 'Holiday List'
-#. Label of a Link field in DocType 'Manufacturer'
-#. Label of a Link field in DocType 'Price List Country'
+#. Label of the country (Read Only) field in DocType 'POS Profile'
+#. Label of the country (Link) field in DocType 'Shipping Rule Country'
+#. Label of the country (Link) field in DocType 'Supplier'
+#. Label of the country (Link) field in DocType 'Lead'
+#. Label of the country (Link) field in DocType 'Opportunity'
+#. Label of the country (Link) field in DocType 'Company'
+#. Label of the country (Link) field in DocType 'Global Defaults'
+#. Label of the country (Autocomplete) field in DocType 'Holiday List'
+#. Label of the country (Link) field in DocType 'Manufacturer'
+#. Label of the country (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
@@ -12336,17 +12937,17 @@ msgstr "Land"
 msgid "Country Code in File does not match with country code set up in the system"
 msgstr "Landskod i fil stämmer inte med landskod angiven i system"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the country_of_origin (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Country of Origin"
 msgstr "Ursprung Land"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Coupon Code'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
+#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
+#. Label of the coupon_code (Link) field in DocType 'Quotation'
+#. Label of the coupon_code (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
@@ -12361,22 +12962,22 @@ msgctxt "Coupon Code"
 msgid "Coupon Code"
 msgstr "Rabatt Kod"
 
-#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
 msgstr "Baserad på Rabatt Kod"
 
-#. Label of a Text Editor field in DocType 'Coupon Code'
+#. Label of the description (Text Editor) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
 msgstr "Rabatt Beskrivning"
 
-#. Label of a Data field in DocType 'Coupon Code'
+#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
 msgstr "Rabatt Namn"
 
-#. Label of a Select field in DocType 'Coupon Code'
+#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
 msgstr "Rabatt Typ"
@@ -12431,7 +13032,7 @@ msgstr "Cr"
 #: buying/doctype/supplier_quotation/supplier_quotation.js:31
 #: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:32
 #: crm/doctype/lead/lead.js:33 crm/doctype/lead/lead.js:35
-#: crm/doctype/lead/lead.js:171 crm/doctype/opportunity/opportunity.js:85
+#: crm/doctype/lead/lead.js:181 crm/doctype/opportunity/opportunity.js:85
 #: crm/doctype/opportunity/opportunity.js:93
 #: crm/doctype/opportunity/opportunity.js:103
 #: crm/doctype/opportunity/opportunity.js:112
@@ -12455,7 +13056,7 @@ msgstr "Cr"
 #: public/js/communication.js:31 public/js/communication.js:41
 #: public/js/controllers/transaction.js:331
 #: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2243
+#: public/js/controllers/transaction.js:2246
 #: selling/doctype/customer/customer.js:176
 #: selling/doctype/quotation/quotation.js:127
 #: selling/doctype/quotation/quotation.js:136
@@ -12527,7 +13128,8 @@ msgstr "Skapa"
 msgid "Create BOM"
 msgstr "Skapa Stycklista"
 
-#. Label of a Select field in DocType 'Company'
+#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
 msgstr "Skapa Kontoplan Baserad på"
@@ -12556,7 +13158,7 @@ msgstr "Skapa Personal Uppgifter"
 msgid "Create Employee records."
 msgstr "Skapa Personal Uppgifter"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Create Grouped Asset"
 msgstr "Skapa Grupperad Tillgång"
@@ -12573,7 +13175,8 @@ msgstr "Skapa Fakturor"
 msgid "Create Job Card"
 msgstr "Skapa Jobbkort"
 
-#. Label of a Check field in DocType 'Operation'
+#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
+#. 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
 msgstr "Skapa Jobbkort baserad på Parti Storlek"
@@ -12591,17 +13194,19 @@ msgstr "Skapa Potentiell Kund"
 msgid "Create Leads"
 msgstr "Skapa Potentiella Kunder"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr "Skapa Bokföring Register Poster för Växel Belopp"
+msgstr "Skapa Register Poster för Växel Belopp"
 
 #: buying/doctype/supplier/supplier.js:224
 #: selling/doctype/customer/customer.js:257
 msgid "Create Link"
 msgstr "Skapa Länk"
 
-#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
+#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
+#. Creation Tool'
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
 msgstr "Skapa Saknad Parti"
@@ -12623,7 +13228,7 @@ msgid "Create New Lead"
 msgstr "Skapa Ny Potentiell Kund"
 
 #. Title of an Onboarding Step
-#: crm/doctype/lead/lead.js:149
+#: crm/doctype/lead/lead.js:160
 #: crm/onboarding_step/create_opportunity/create_opportunity.json
 msgid "Create Opportunity"
 msgstr "Skapa Möjlighet"
@@ -12669,7 +13274,7 @@ msgstr "Skapa Försäljning Offert"
 msgid "Create Raw Materials"
 msgstr "Skapa Råmaterial"
 
-#. Label of a Button field in DocType 'SMS Center'
+#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
 msgstr "Skapa Mottagare Lista"
@@ -12724,12 +13329,12 @@ msgstr "Skapa Moms Mall"
 msgid "Create Timesheet"
 msgstr "Skapa Tidrapport"
 
-#. Label of a Button field in DocType 'Employee'
+#. Label of the create_user (Button) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json utilities/activation.py:116
 msgid "Create User"
 msgstr "Skapa Användare"
 
-#. Label of a Check field in DocType 'Employee'
+#. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Create User Permission"
 msgstr "Skapa Användare Behörighet"
@@ -12848,7 +13453,7 @@ msgstr "Skapa Tillgång Artikel"
 msgid "Create an Item"
 msgstr "Skapa Artikel"
 
-#: stock/stock_ledger.py:1705
+#: stock/stock_ledger.py:1738
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Skapa inkommande Lager Transaktion för Artikel."
 
@@ -12965,7 +13570,7 @@ msgstr "Skapar {} av {} {} ..."
 msgid "Creation"
 msgstr "Skapande"
 
-#. Label of a Data field in DocType 'Serial No'
+#. Label of the purchase_document_no (Data) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
 msgstr "Skapande Dokument Nummer"
@@ -12987,7 +13592,8 @@ msgstr "Skapande av {0} delvis klar.\n"
 "\t\t\t\tKontrollera <b><a href=\"/app/bulk-transaction-log\">Mass Transaktion Logg</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#. Label of a Currency field in DocType 'Journal Entry Account'
+#. Label of the credit_in_account_currency (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
@@ -13002,11 +13608,11 @@ msgstr "Skapande av {0} delvis klar.\n"
 msgid "Credit"
 msgstr "Kredit"
 
-#: accounts/report/general_ledger/general_ledger.py:619
+#: accounts/report/general_ledger/general_ledger.py:614
 msgid "Credit (Transaction)"
 msgstr "Kredit (Transaktion)"
 
-#: accounts/report/general_ledger/general_ledger.py:596
+#: accounts/report/general_ledger/general_ledger.py:591
 msgid "Credit ({0})"
 msgstr "Kredit ({0})"
 
@@ -13014,28 +13620,31 @@ msgstr "Kredit ({0})"
 msgid "Credit Account"
 msgstr "Kredit Konto"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
+#. Label of the credit (Currency) field in DocType 'GL Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
 msgstr "Kredit Belopp"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the credit_in_account_currency (Currency) field in DocType 'Account
+#. Closing Balance'
+#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
+#. Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
 msgstr "Kredit Belopp i Konto Valuta"
 
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
+#. Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
 msgstr "Kredit Belopp i Transaktion Valuta"
 
 #: selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
-msgstr "Kredit Balans"
+msgstr "Kredit Saldo"
 
 #: setup/setup_wizard/operations/install_fixtures.py:209
 msgid "Credit Card"
@@ -13049,18 +13658,21 @@ msgstr "Kredit Kort"
 msgid "Credit Card Entry"
 msgstr "Kredit Kort Post"
 
-#. Label of a Int field in DocType 'Payment Term'
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#. Label of the credit_days (Int) field in DocType 'Payment Term'
+#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
+#. Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
 msgstr "Kredit Dagar"
 
-#. Label of a Table field in DocType 'Customer'
-#. Label of a Currency field in DocType 'Customer Credit Limit'
-#. Label of a Currency field in DocType 'Company'
-#. Label of a Table field in DocType 'Customer Group'
-#. Label of a Section Break field in DocType 'Supplier Group'
+#. Label of the credit_limits (Table) field in DocType 'Customer'
+#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
+#. Limit'
+#. Label of the credit_limit (Currency) field in DocType 'Company'
+#. Label of the credit_limits (Table) field in DocType 'Customer Group'
+#. Label of the section_credit_limit (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
@@ -13076,25 +13688,30 @@ msgstr "Kredit Gräns"
 msgid "Credit Limit Crossed"
 msgstr "Kredit Gräns Överskriden"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the accounts_transactions_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
 msgstr "Kredit Gräns Inställningar"
 
-#. Label of a Section Break field in DocType 'Customer'
+#. Label of the credit_limit_section (Section Break) field in DocType
+#. 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
 msgstr "Kredit Gräns och Betalning Villkor"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
-#. Label of a Section Break field in DocType 'Customer Group'
+#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the credit_limit_section (Section Break) field in DocType 'Customer
+#. Group'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
 msgstr "Kredit Gränser"
 
-#. Label of a Int field in DocType 'Payment Term'
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#. Label of the credit_months (Int) field in DocType 'Payment Term'
+#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
+#. Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
@@ -13103,13 +13720,13 @@ msgstr "Kredit Månader"
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
 #. Template'
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the credit_note (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
+#: controllers/sales_and_purchase_return.py:329
 #: setup/setup_wizard/operations/install_fixtures.py:256
 #: stock/doctype/delivery_note/delivery_note.js:89
 #: stock/doctype/stock_entry/stock_entry.json
@@ -13139,12 +13756,12 @@ msgstr "Kredit Nota kommer att uppdatera sitt eget utestående belopp, även om
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kredit Nota {0} skapad automatiskt"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Credit To"
 msgstr "Kredit Till"
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
+#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
 msgstr "Kredit i Bolag Valuta"
@@ -13173,32 +13790,38 @@ msgstr "Leverantör Skuld Konto"
 msgid "Creditors Account set in Tally"
 msgstr "Leverantör Skuld Konto i Tally"
 
-#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
 msgstr "Kriterier"
 
-#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
-#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
+#. Scoring Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
 msgstr "Kriterier Formel"
 
-#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
+#. Scoring Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
 msgstr "Kriterier Namn"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
 msgstr "Kriterier Inställningar"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
+#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
@@ -13249,7 +13872,8 @@ msgstr "Kubik Millimeter"
 msgid "Cubic Yard"
 msgstr "Kubik Yard"
 
-#. Label of a Float field in DocType 'Tax Withholding Rate'
+#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
 msgstr "Kumulativ Transaktion Tröskel"
@@ -13259,39 +13883,44 @@ msgstr "Kumulativ Transaktion Tröskel"
 msgid "Cup"
 msgstr "Cup"
 
-#. Label of a Link field in DocType 'Account'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#. Label of a Read Only field in DocType 'Payment Gateway Account'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Promotional Scheme'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Subscription Plan'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Prospect Opportunity'
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Timesheet'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Price List'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the account_currency (Link) field in DocType 'Account'
+#. Label of the currency (Link) field in DocType 'Bank Transaction'
+#. Label of the section_break_9 (Section Break) field in DocType 'Dunning'
+#. Label of the currency (Link) field in DocType 'Dunning'
+#. Label of the currency_section (Section Break) field in DocType 'Journal
+#. Entry Account'
+#. Label of the currency (Read Only) field in DocType 'Payment Gateway Account'
+#. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the currency (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the currency (Link) field in DocType 'POS Invoice'
+#. Label of the currency (Link) field in DocType 'POS Profile'
+#. Label of the currency (Link) field in DocType 'Pricing Rule'
+#. Label of the currency (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the currency (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the currency (Link) field in DocType 'Promotional Scheme'
+#. Label of the currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the currency (Link) field in DocType 'Sales Invoice'
+#. Label of the currency (Link) field in DocType 'Subscription Plan'
+#. Label of the currency (Link) field in DocType 'Purchase Order'
+#. Label of the currency (Link) field in DocType 'Supplier Quotation'
+#. Label of the currency (Link) field in DocType 'Opportunity'
+#. Label of the currency (Link) field in DocType 'Prospect Opportunity'
+#. Label of the currency (Link) field in DocType 'BOM'
+#. Label of the currency (Link) field in DocType 'BOM Creator'
+#. Label of the currency (Link) field in DocType 'Timesheet'
+#. Label of the currency (Link) field in DocType 'Quotation'
+#. Label of the currency (Link) field in DocType 'Sales Order'
+#. Label of the currency (Link) field in DocType 'Delivery Note'
+#. Label of the currency (Link) field in DocType 'Item Price'
+#. Label of the currency (Link) field in DocType 'Price List'
+#. Label of the currency (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
@@ -13371,7 +14000,8 @@ msgctxt "Currency Exchange"
 msgid "Currency Exchange"
 msgstr "Valuta Växling"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the currency_exchange_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #. Name of a DocType
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -13392,15 +14022,24 @@ msgstr "Valuta Växling Inställning Resultat"
 msgid "Currency Exchange must be applicable for Buying or for Selling."
 msgstr "Valuta Växling måste vara tillämplig för Inköp eller Försäljning."
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the currency_and_price_list (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
@@ -13417,8 +14056,8 @@ msgstr "Valuta och Prislista"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1415
-#: accounts/doctype/payment_entry/payment_entry.py:1477 accounts/utils.py:2036
+#: accounts/doctype/payment_entry/payment_entry.py:1423
+#: accounts/doctype/payment_entry/payment_entry.py:1485 accounts/utils.py:2051
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta för {0} måste vara {1}"
 
@@ -13430,21 +14069,22 @@ msgstr "Valuta för Stängning Konto måste vara {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:295
+#: accounts/doctype/pricing_rule/pricing_rule.py:296
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valuta ska vara samma som Prislista Valuta: {0}"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the current_address (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Current Address"
 msgstr "Aktuell Adress"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Current Address Is"
 msgstr "Aktuell Adress är"
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Label of the current_amount (Currency) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
 msgstr "Aktuell Belopp"
@@ -13454,8 +14094,10 @@ msgstr "Aktuell Belopp"
 msgid "Current Asset"
 msgstr "Aktuell Tillgång"
 
-#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#. Label of the current_asset_value (Currency) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
@@ -13466,8 +14108,8 @@ msgstr "Aktuell Tillgång Värde"
 msgid "Current Assets"
 msgstr "Aktuella Tillgångar"
 
-#. Label of a Link field in DocType 'BOM Update Log'
-#. Label of a Link field in DocType 'BOM Update Tool'
+#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
@@ -13477,27 +14119,28 @@ msgstr "Aktuell Stycklista"
 msgid "Current BOM and New BOM can not be same"
 msgstr "Aktuell Stycklista och ny Stycklista kan inte vara samma"
 
-#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
 msgstr "Aktuell Växel Kurs"
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
+#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
 msgstr "Aktuellt Index"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
 msgstr "Aktuell Faktura Slut Datum"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
 msgstr "Aktuell Faktura Start Datum"
 
-#. Label of a Int field in DocType 'BOM Update Log'
+#. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
 msgstr "Aktuell Nivå"
@@ -13512,28 +14155,32 @@ msgstr "Aktuella Skulder"
 msgid "Current Liability"
 msgstr "Aktuell Skuld"
 
-#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#. Label of the current_node (Link) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
 msgstr "Aktuell Nod"
 
-#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
+#. Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
 msgstr "Aktuell Kvantitet"
 
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
 msgstr "Aktuell Serie / Parti Paket"
 
-#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#. Label of the current_serial_no (Long Text) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
 msgstr "Aktuellt Serie Nummer"
 
-#. Label of a Select field in DocType 'Share Balance'
+#. Label of the current_state (Select) field in DocType 'Share Balance'
 #: accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
 msgstr "Aktuell Tillstånd"
@@ -13542,20 +14189,23 @@ msgstr "Aktuell Tillstånd"
 msgid "Current Status"
 msgstr "Aktuell Status"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: stock/report/item_variant_details/item_variant_details.py:106
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
 msgstr "Aktuell Lager"
 
-#. Label of a Int field in DocType 'Job Card'
+#. Label of the current_time (Int) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
 msgstr "Aktuell Tid"
 
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
 msgstr "Aktuell Grund Pris"
@@ -13564,12 +14214,12 @@ msgstr "Aktuell Grund Pris"
 msgid "Curves"
 msgstr "Kurvor"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the custodian (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Custodian"
 msgstr "Ansvarig"
 
-#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of the custody (Float) field in DocType 'Cashier Closing'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
 msgstr "Ansvarig"
@@ -13580,69 +14230,73 @@ msgstr "Ansvarig"
 msgid "Custom"
 msgstr "Anpassad"
 
-#. Label of a Check field in DocType 'Payment Entry'
+#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
 msgstr "Anpassade Anmärkningar"
 
-#. Label of a Check field in DocType 'Supplier Scorecard Variable'
+#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
+#. Variable'
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
 msgstr "Anpassad?"
 
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Coupon Code'
-#. Label of a Link field in DocType 'Discounted Invoice'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Label of the customer (Link) field in DocType 'Bank Guarantee'
+#. Label of the customer (Link) field in DocType 'Coupon Code'
+#. Label of the customer (Link) field in DocType 'Discounted Invoice'
+#. Label of the customer (Link) field in DocType 'Dunning'
+#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the customer (Link) field in DocType 'POS Invoice'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'POS Invoice Reference'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Pricing Rule'
+#. Label of the customer (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'
+#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the customer (Link) field in DocType 'Sales Invoice'
+#. Label of the customer (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 the customer (Link) field in DocType 'Asset'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer (Link) field in DocType 'Blanket Order'
+#. Label of the customer (Link) field in DocType 'Production Plan'
+#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
+#. Label of the customer (Link) field in DocType 'Project'
+#. Label of the customer (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'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Sales Order'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Delivery Note'
+#. Label of the customer (Link) field in DocType 'Delivery Stop'
+#. Label of the customer (Link) field in DocType 'Item'
+#. Label of the customer (Link) field in DocType 'Item Price'
+#. Label of the customer (Link) field in DocType 'Material Request'
+#. Label of the customer (Link) field in DocType 'Pick List'
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the pickup_customer (Link) field in DocType 'Shipment'
 #. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Issue'
+#. Label of the delivery_customer (Link) field in DocType 'Shipment'
+#. Label of the customer (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'
+#. Label of the customer (Link) field in DocType 'Warranty Claim'
+#. Label of the customer (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
@@ -13749,17 +14403,18 @@ msgctxt "Customer"
 msgid "Customer"
 msgstr "Kund"
 
-#. Label of a Link field in DocType 'Customer Item'
+#. Label of the customer (Link) field in DocType 'Customer Item'
 #: accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
 msgstr "Kund"
 
-#. Label of a Dynamic Link field in DocType 'Authorization Rule'
+#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
+#. Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
 msgstr "Kund / Artikel / Artikel Grupp"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the customer_address (Link) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
 msgstr "Kund / Potentiell Kund Adress"
@@ -13771,16 +14426,16 @@ msgstr "Kund / Potentiell Kund Adress"
 msgid "Customer Acquisition and Loyalty"
 msgstr "Kund Förvärv och Lojalitet"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Maintenance Schedule'
-#. Label of a Link field in DocType 'Maintenance Visit'
-#. Label of a Link field in DocType 'Installation Note'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Small Text field in DocType 'Delivery Stop'
-#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of the customer_address (Link) field in DocType 'Dunning'
+#. Label of the customer_address (Link) field in DocType 'POS Invoice'
+#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
+#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer_address (Link) field in DocType 'Installation Note'
+#. Label of the customer_address (Link) field in DocType 'Quotation'
+#. Label of the customer_address (Link) field in DocType 'Sales Order'
+#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
+#. Label of the customer_address (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
@@ -13799,21 +14454,23 @@ msgstr "Kund Adress"
 msgid "Customer Addresses And Contacts"
 msgstr "Kund Adresser och Kontakter"
 
-#. Label of a Small Text field in DocType 'Item'
+#. Label of the customer_code (Small Text) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Customer Code"
 msgstr "Kund Kod"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Delivery Stop'
+#. Label of the customer_contact_person (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the customer_contact_display (Small Text) field in DocType
+#. 'Purchase Order'
+#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
 #: accounts/report/accounts_receivable/accounts_receivable.py:1026
 #: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
 msgstr "Kund Kontakt"
 
-#. Label of a Code field in DocType 'Purchase Order'
+#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
 msgstr "Kund Kontakt E-post"
@@ -13825,23 +14482,25 @@ msgstr "Kund Kontakt E-post"
 #: selling/report/customer_credit_balance/customer_credit_balance.json
 #: selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
-msgstr "Kund Kredit Balans"
+msgstr "Kund Kredit Saldo"
 
 #. Name of a DocType
 #: selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
 msgstr "Kund Kredit Gräns"
 
-#. Label of a Section Break field in DocType 'Selling Settings'
+#. Label of the customer_defaults_section (Section Break) field in DocType
+#. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
 msgstr "Kund Standard"
 
-#. Label of a Section Break field in DocType 'Appointment'
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Text field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Section Break field in DocType 'Warranty Claim'
+#. Label of the customer_details_section (Section Break) field in DocType
+#. 'Appointment'
+#. Label of the customer_details (Section Break) field in DocType 'Project'
+#. Label of the customer_details (Text) field in DocType 'Customer'
+#. Label of the customer_details (Section Break) field in DocType 'Item'
+#. Label of the contact_info (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
@@ -13849,41 +14508,43 @@ msgstr "Kund Standard"
 msgid "Customer Details"
 msgstr "Kund Detaljer"
 
-#. Label of a Small Text field in DocType 'Maintenance Visit'
+#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
+#. Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
 msgstr "Kund Återkoppling"
 
-#. Label of a Link field in DocType 'Customer Group Item'
-#. Label of a Link field in DocType 'Loyalty Program'
-#. Label of a Link field in DocType 'POS Customer Group'
-#. Label of a Link field in DocType 'POS Invoice'
+#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
+#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
+#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
+#. Label of the customer_group (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'
+#. Label of the customer_group (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'
+#. Label of the customer_group (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'
+#. Label of the customer_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
+#. Label of the customer_group (Link) field in DocType 'Tax Rule'
+#. Label of the customer_group (Link) field in DocType 'Opportunity'
+#. Label of the customer_group (Link) field in DocType 'Prospect'
+#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
+#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
+#. Label of the customer_group (Link) field in DocType 'Customer'
+#. Label of the customer_group (Link) field in DocType 'Installation Note'
+#. Label of the customer_group (Link) field in DocType 'Quotation'
+#. Label of the customer_group (Link) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the customer_group (Link) field in DocType 'Delivery Note'
+#. Label of the customer_group (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'
+#. Label of the customer_group (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
@@ -13938,7 +14599,7 @@ msgstr "Kund Grupp"
 msgid "Customer Group Item"
 msgstr "Kund Grupp Artikel"
 
-#. Label of a Data field in DocType 'Customer Group'
+#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
 msgstr "Kund Grupp Namn"
@@ -13947,7 +14608,7 @@ msgstr "Kund Grupp Namn"
 msgid "Customer Group: {0} does not exist"
 msgstr "Kund Grupp: {0} finns inte"
 
-#. Label of a Table field in DocType 'POS Profile'
+#. Label of the customer_groups (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
 msgstr "Kund Grupper"
@@ -13957,7 +14618,7 @@ msgstr "Kund Grupper"
 msgid "Customer Item"
 msgstr "Kund Artikel"
 
-#. Label of a Table field in DocType 'Item'
+#. Label of the customer_items (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Customer Items"
 msgstr "Kund Artiklar"
@@ -13978,30 +14639,32 @@ msgstr "Kund Lokal Inköp Order Nummer"
 msgid "Customer Ledger Summary"
 msgstr "Kund Register"
 
-#. Label of a Small Text field in DocType 'Purchase Order'
+#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
 msgstr "Kund Mobil Nummer"
 
-#. Label of a Data field in DocType 'Dunning'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#. Label of a Data field in DocType 'Maintenance Visit'
-#. Label of a Data field in DocType 'Blanket Order'
-#. Label of a Data field in DocType 'Customer'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
+#. Label of the customer_name (Data) field in DocType 'Dunning'
+#. Label of the customer_name (Data) field in DocType 'POS Invoice'
+#. Label of the customer_name (Data) field in DocType 'Process Statement Of
+#. Accounts Customer'
+#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
+#. Label of the customer_name (Data) field in DocType 'Purchase Order'
+#. Label of the customer_name (Data) field in DocType 'Opportunity'
+#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
+#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
+#. Label of the customer_name (Data) field in DocType 'Blanket Order'
+#. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Quotation'
+#. Label of the customer_name (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'
+#. Label of the customer_name (Data) field in DocType 'Delivery Note'
+#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
+#. Label of the customer_name (Data) field in DocType 'Pick List'
+#. Label of the customer_name (Data) field in DocType 'Issue'
+#. Label of the customer_name (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
@@ -14034,19 +14697,22 @@ msgstr "Kund Namn"
 msgid "Customer Name: "
 msgstr "Kund Namn:"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
-msgstr "Kund Namn efter"
+msgstr "Kund Namngivning efter"
 
 #: stock/report/delayed_item_report/delayed_item_report.py:165
 #: stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
 msgstr "Kund Inköp Order"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the customer_po_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
+#. Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: stock/doctype/delivery_note/delivery_note.json
@@ -14057,22 +14723,22 @@ msgstr "Kund Inköp Order Detaljer"
 msgid "Customer POS Id"
 msgstr "Kund Kassa ID"
 
-#. Label of a Data field in DocType 'Customer'
+#. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer POS id"
 msgstr "Kund Kassa ID"
 
-#. Label of a Table field in DocType 'Customer'
+#. Label of the portal_users (Table) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
 msgstr "Portal  Användare"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the customer_primary_address (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
 msgstr "Primär Adress"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
 msgstr "Primär Kontakt"
@@ -14091,18 +14757,18 @@ msgstr "Kund Försedd"
 msgid "Customer Service"
 msgstr "Kund Tjänst"
 
-#. Label of a Link field in DocType 'Loyalty Program'
+#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
 msgstr " Kund Distrikt"
 
-#. Label of a Select field in DocType 'Customer'
+#. Label of the customer_type (Select) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Customer Type"
 msgstr "Kund Typ"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
+#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
@@ -14121,7 +14787,7 @@ msgstr "Kund erfodras"
 msgid "Customer isn't enrolled in any Loyalty Program"
 msgstr "Kund tillhör inte någon Bonus Program"
 
-#. Label of a Select field in DocType 'Authorization Rule'
+#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
 #: setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
 msgstr "Kund eller Artikel"
@@ -14136,11 +14802,11 @@ msgstr "Kund erfodras för \"Kund Rabatt\""
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Kund {0} tillhör inte Projekt {1}"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Data field in DocType 'Quotation Item'
-#. Label of a Data field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
+#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
+#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
+#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
+#. Label of the customer_item_code (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
@@ -14149,19 +14815,19 @@ msgstr "Kund {0} tillhör inte Projekt {1}"
 msgid "Customer's Item Code"
 msgstr "Kund Artikel Kod"
 
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Sales Order'
+#. Label of the po_no (Data) field in DocType 'POS Invoice'
+#. Label of the po_no (Data) field in DocType 'Sales Invoice'
+#. Label of the po_no (Data) field in DocType 'Sales Order'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
 msgstr "Kund Inköp Order"
 
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Delivery Note'
+#. Label of the po_date (Date) field in DocType 'POS Invoice'
+#. Label of the po_date (Date) field in DocType 'Sales Invoice'
+#. Label of the po_date (Date) field in DocType 'Sales Order'
+#. Label of the po_date (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
@@ -14169,7 +14835,7 @@ msgstr "Kund Inköp Order"
 msgid "Customer's Purchase Order Date"
 msgstr "Kund Inköp Order Datum"
 
-#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
 msgstr "Kund Inköp Order Nummer"
@@ -14188,8 +14854,10 @@ msgstr "Kund / Potentiell Kund Namn"
 msgid "Customer: "
 msgstr "Kund:"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
-#. Label of a Table field in DocType 'Process Statement Of Accounts'
+#. Label of the section_break_3 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the customers (Table) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
 msgstr "Kunder"
@@ -14211,7 +14879,7 @@ msgid "Customerwise Discount"
 msgstr "Rabatt per Kund"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Item'
+#. Label of the customs_tariff_number (Link) field in DocType 'Item'
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
 #: stock/doctype/item/item.json
 msgid "Customs Tariff Number"
@@ -14269,7 +14937,7 @@ msgstr "Daglig Projekt Översikt för {0}"
 msgid "Daily Reminders"
 msgstr "Dagliga Påminnelser"
 
-#. Label of a Time field in DocType 'Project'
+#. Label of the daily_time_to_send (Time) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Daily Time to send"
 msgstr "Daglig Tid att Skicka"
@@ -14283,14 +14951,14 @@ msgstr "Daglig Tidrapport Översikt"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
-#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of the dashboard_tab (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 the dashboard_tab (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 the dashboard_tab (Tab Break) field in DocType 'Company'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
 #. Label of a shortcut in the Stock Workspace
 #: accounts/workspace/accounting/accounting.json
 #: assets/workspace/assets/assets.json buying/doctype/supplier/supplier.json
@@ -14306,7 +14974,8 @@ msgstr "Översikt Panel"
 msgid "Data Based On"
 msgstr "Data Baserad På"
 
-#. Label of a Section Break field in DocType 'Bank'
+#. Label of the data_import_configuration_section (Section Break) field in
+#. DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
 msgstr "Data Import Inställningar"
@@ -14321,34 +14990,35 @@ msgstr "Data Import & Inställningar"
 msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
 msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantörer, Adresser, Artiklar och Enhet"
 
-#. Label of a Date field in DocType 'Bank Transaction'
-#. Label of a Date field in DocType 'Cashier Closing'
-#. Label of a Date field in DocType 'Discounted Invoice'
-#. Label of a Date field in DocType 'Dunning'
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'POS Invoice Reference'
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
-#. Label of a Date field in DocType 'Share Transfer'
-#. Label of a Datetime field in DocType 'Asset Activity'
-#. Label of a Date field in DocType 'Asset Value Adjustment'
-#. Label of a Date field in DocType 'Bulk Transaction Log'
-#. Label of a Date field in DocType 'Purchase Order'
-#. Label of a Date field in DocType 'Request for Quotation'
-#. Label of a Date field in DocType 'Supplier Quotation'
-#. Label of a Date field in DocType 'Project Update'
-#. Label of a Date field in DocType 'Quality Action'
-#. Label of a Select field in DocType 'Quality Goal'
-#. Label of a Date field in DocType 'Quality Review'
-#. Label of a Date field in DocType 'Quotation'
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Currency Exchange'
-#. Label of a Date field in DocType 'Holiday'
-#. Label of a Date field in DocType 'Delivery Note'
-#. Label of a Date field in DocType 'Purchase Receipt'
-#. Label of a Date field in DocType 'Quick Stock Balance'
-#. Label of a Date field in DocType 'Subcontracting Order'
-#. Label of a Date field in DocType 'Subcontracting Receipt'
+#. Label of the date (Date) field in DocType 'Bank Transaction'
+#. Label of the date (Date) field in DocType 'Cashier Closing'
+#. Label of the posting_date (Date) field in DocType 'Discounted Invoice'
+#. Label of the posting_date (Date) field in DocType 'Dunning'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Reference'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
+#. Label of the date (Date) field in DocType 'Share Transfer'
+#. Label of the date (Datetime) field in DocType 'Asset Activity'
+#. Label of the date (Date) field in DocType 'Asset Value Adjustment'
+#. Label of the date (Date) field in DocType 'Bulk Transaction Log'
+#. Label of the transaction_date (Date) field in DocType 'Purchase Order'
+#. Label of the transaction_date (Date) field in DocType 'Request for
+#. Quotation'
+#. Label of the transaction_date (Date) field in DocType 'Supplier Quotation'
+#. Label of the date (Date) field in DocType 'Project Update'
+#. Label of the date (Date) field in DocType 'Quality Action'
+#. Label of the date (Select) field in DocType 'Quality Goal'
+#. Label of the date (Date) field in DocType 'Quality Review'
+#. Label of the transaction_date (Date) field in DocType 'Quotation'
+#. Label of the transaction_date (Date) field in DocType 'Sales Order'
+#. Label of the date (Date) field in DocType 'Currency Exchange'
+#. Label of the holiday_date (Date) field in DocType 'Holiday'
+#. Label of the posting_date (Date) field in DocType 'Delivery Note'
+#. Label of the posting_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the date (Date) field in DocType 'Quick Stock Balance'
+#. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the posting_date (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
@@ -14408,7 +15078,7 @@ msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantö
 msgid "Date"
 msgstr "Datum"
 
-#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
+#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
 msgstr "Datum "
@@ -14417,12 +15087,12 @@ msgstr "Datum "
 msgid "Date Based On"
 msgstr "Datum Baserat på"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the date_of_retirement (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
 msgstr "Pensionering Datum"
 
-#. Label of a HTML field in DocType 'Cheque Print Template'
+#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
 msgstr "Datum Inställningar"
@@ -14432,7 +15102,7 @@ msgstr "Datum Inställningar"
 msgid "Date must be between {0} and {1}"
 msgstr "Datum måste vara mellan {0} och {1}"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Date of Birth"
 msgstr "Födelsedag Datum"
@@ -14441,7 +15111,7 @@ msgstr "Födelsedag Datum"
 msgid "Date of Birth cannot be greater than today."
 msgstr "Födelsedag Datum kan inte vara senare än i dag."
 
-#. Label of a Date field in DocType 'Company'
+#. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Date of Commencement"
 msgstr "Start Datum"
@@ -14450,22 +15120,22 @@ msgstr "Start Datum"
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Datum för Start ska vara senare än Bolagisering datum"
 
-#. Label of a Date field in DocType 'Company'
+#. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Date of Establishment"
 msgstr "Etablering Datum"
 
-#. Label of a Date field in DocType 'Company'
+#. Label of the date_of_incorporation (Date) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Date of Incorporation"
 msgstr "Bolagisering Datum"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the date_of_issue (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Date of Issue"
 msgstr "Utgivning Datum"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Date of Joining"
 msgstr "Anställning Datum"
@@ -14486,7 +15156,7 @@ msgstr "Datum:"
 msgid "Day"
 msgstr "Dag "
 
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Day Book Data"
 msgstr "Dagbok Data"
@@ -14497,21 +15167,24 @@ msgstr "Dagbok Data"
 msgid "Day Book Data exported from Tally that consists of all historic transactions"
 msgstr "Dagbok Data exporterad från Tally som består av alla historiska transaktioner"
 
-#. Label of a Select field in DocType 'Appointment Booking Slots'
-#. Label of a Select field in DocType 'Availability Of Slots'
-#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
+#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
+#. Slots'
+#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
+#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
+#. Schedule'
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 #: crm/doctype/availability_of_slots/availability_of_slots.json
 #: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
 msgstr "Veckodag"
 
-#. Label of a Select field in DocType 'Communication Medium Timeslot'
+#. Label of the day_of_week (Select) field in DocType 'Communication Medium
+#. Timeslot'
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Day of Week"
 msgstr "Veckodag"
 
-#. Label of a Select field in DocType 'Project'
+#. Label of the day_to_send (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Day to Send"
 msgstr "Dag att Skicka"
@@ -14556,7 +15229,7 @@ msgstr "Dagar Sedan Senaste Order"
 msgid "Days Since Last order"
 msgstr "Dagar Sedan Senaste Order"
 
-#. Label of a Int field in DocType 'Subscription'
+#. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
 msgstr "Dagar till Förfallo Datum"
@@ -14567,12 +15240,12 @@ msgstr "Dagar till Förfallo Datum"
 msgid "Days before the current subscription period"
 msgstr "Dagar före aktuell prenumeration period"
 
-#. Label of a Check field in DocType 'Payment Ledger Entry'
+#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
 msgstr "Bortkoppplad"
 
-#. Label of a Data field in DocType 'Prospect Opportunity'
+#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
 msgstr "Ansvarig"
@@ -14586,7 +15259,8 @@ msgid "Dear System Manager,"
 msgstr "Hej System Ansvarig,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
-#. Label of a Currency field in DocType 'Journal Entry Account'
+#. Label of the debit_in_account_currency (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
@@ -14601,11 +15275,11 @@ msgstr "Hej System Ansvarig,"
 msgid "Debit"
 msgstr "Debet"
 
-#: accounts/report/general_ledger/general_ledger.py:612
+#: accounts/report/general_ledger/general_ledger.py:607
 msgid "Debit (Transaction)"
 msgstr "Debet (Transaktion)"
 
-#: accounts/report/general_ledger/general_ledger.py:590
+#: accounts/report/general_ledger/general_ledger.py:585
 msgid "Debit ({0})"
 msgstr "Debet ({0})"
 
@@ -14613,21 +15287,24 @@ msgstr "Debet ({0})"
 msgid "Debit Account"
 msgstr "Debet Konto"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
+#. Label of the debit (Currency) field in DocType 'GL Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
 msgstr "Debet Belopp"
 
-#. Label of a Currency field in DocType 'Account Closing Balance'
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
+#. Closing Balance'
+#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
+#. Entry'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
 msgstr "Debet Belopp i Konto Valuta"
 
-#. Label of a Currency field in DocType 'GL Entry'
+#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
+#. Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
 msgstr "Debet Belopp i Transaktion Valuta"
@@ -14640,7 +15317,7 @@ msgstr "Debet Belopp i Transaktion Valuta"
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
 #: accounts/report/accounts_receivable/accounts_receivable.html:147
 #: accounts/report/accounts_receivable/accounts_receivable.py:1058
-#: controllers/sales_and_purchase_return.py:327
+#: controllers/sales_and_purchase_return.py:333
 #: setup/setup_wizard/operations/install_fixtures.py:257
 #: stock/doctype/purchase_receipt/purchase_receipt.js:76
 msgid "Debit Note"
@@ -14662,8 +15339,8 @@ msgstr "Debet Nota Skapad"
 msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
 msgstr "Debet Nota kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the debit_to (Link) field in DocType 'POS Invoice'
+#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Debit To"
@@ -14677,22 +15354,23 @@ msgstr "Debet till erfodras"
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
 msgstr "Debet och Kredit är inte lika för {0} # {1}. Differens är {2}."
 
-#. Label of a Currency field in DocType 'Journal Entry Account'
+#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
 msgstr "Debet i Bolag Valuta"
 
-#. Label of a Link field in DocType 'Discounted Invoice'
+#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
 #: accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
 msgstr "Debet till"
 
-#. Label of a Check field in DocType 'Ledger Health Monitor'
+#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
+#. Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
 msgstr "Debet-Kredit överensstämmer ej"
 
-#. Label of a Check field in DocType 'Ledger Health'
+#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
 msgstr "Debet-Kredit överensstämmer ej"
@@ -14746,22 +15424,26 @@ msgstr "Ange som Förlorad"
 msgid "Deduct"
 msgstr "Dra Av"
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#. Label of the section_break_3 (Section Break) field in DocType 'Lower
+#. Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
 msgstr "Avdragstagare Detaljer"
 
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the deductions_or_loss_section (Section Break) field in DocType
+#. 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
 msgstr "Avdrag eller Förlust"
 
-#. Label of a Check field in DocType 'POS Payment Method'
-#. Label of a Check field in DocType 'POS Profile User'
-#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Check field in DocType 'Sales Invoice Payment'
-#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Check field in DocType 'Asset Shift Factor'
+#. Label of the default (Check) field in DocType 'POS Payment Method'
+#. Label of the default (Check) field in DocType 'POS Profile User'
+#. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the default (Check) field in DocType 'Sales Invoice Payment'
+#. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the default (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
@@ -14772,16 +15454,20 @@ msgstr "Avdrag eller Förlust"
 msgid "Default"
 msgstr "Standard"
 
-#. Label of a Link field in DocType 'Mode of Payment Account'
-#. Label of a Link field in DocType 'Party Account'
+#. Label of the default_account (Link) field in DocType 'Mode of Payment
+#. Account'
+#. Label of the account (Link) field in DocType 'Party Account'
 #: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: accounts/doctype/party_account/party_account.json
 msgid "Default Account"
 msgstr "Standard Konto"
 
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Customer Group'
+#. Label of the default_accounts_section (Section Break) field in DocType
+#. 'Supplier'
+#. Label of the default_receivable_accounts (Section Break) field in DocType
+#. 'Customer'
+#. Label of the default_receivable_account (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"
@@ -14791,22 +15477,24 @@ msgstr "Standard Konto"
 msgid "Default Activity Cost exists for Activity Type - {0}"
 msgstr "Standard Aktivitet Kostnad finns för Aktivitet Typ - {0}"
 
-#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of the default_advance_account (Link) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Default Advance Account"
 msgstr "Standard Förskött Konto"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Advance Paid Account"
 msgstr "Standard Förskött Skuld Konto"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_advance_received_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Advance Received Account"
 msgstr "Standard Förskött Intäkt Konto"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the default_bom (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default BOM"
 msgstr "Standard Stycklista"
@@ -14827,197 +15515,206 @@ msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_bank_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Bank Account"
 msgstr "Standard Bank Konto"
 
-#. Label of a Currency field in DocType 'Activity Type'
+#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
 msgstr "Standard Fakturering Pris"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
 msgstr "Standard Inköp Resultat Enhet"
 
-#. Label of a Link field in DocType 'Buying Settings'
-#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
+#. Label of the default_buying_price_list (Link) field in DocType 'Import
+#. Supplier Invoice'
 #: buying/doctype/buying_settings/buying_settings.json
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
 msgstr "Standard Inköp Pris lista"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Buying Terms"
 msgstr "Standard Inköp Villkor"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_cash_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Cash Account"
 msgstr "Standard Kassa Konto"
 
-#. Label of a Link field in DocType 'Global Defaults'
+#. Label of the default_company (Link) field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
 msgstr "Standard Bolag"
 
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Customer'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
 msgstr "Standard Bank Konto"
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#. Label of a Link field in DocType 'Tally Migration'
-#. Label of a Link field in DocType 'Project'
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_cost_center (Link) field in DocType 'QuickBooks
+#. Migrator'
+#. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
+#. Label of the cost_center (Link) field in DocType 'Project'
+#. Label of the cost_center (Link) field in DocType 'Company'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 #: projects/doctype/project/project.json setup/doctype/company/company.json
 msgid "Default Cost Center"
 msgstr "Standard Resultat Enhet"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_expense_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
 msgstr "Standard Kostnad Konto (Inköp)"
 
-#. Label of a Currency field in DocType 'Activity Type'
+#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
 msgstr "Standard Kostnad Pris"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Global Defaults'
+#. Label of the default_currency (Link) field in DocType 'Company'
+#. Label of the default_currency (Link) field in DocType 'Global Defaults'
 #: setup/doctype/company/company.json
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
 msgstr "Standard Valuta"
 
-#. Label of a Link field in DocType 'Selling Settings'
+#. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
 msgstr "Standard Kund Grupp"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_deferred_expense_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
 msgstr "Standard Uppskjuten Kostnad Konto (Inköp)"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_deferred_revenue_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
 msgstr "Standard Uppskjuten Intäkt Konto (Försäljning)"
 
-#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
+#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
+#. Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
 msgstr "Standard Dimension"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
 msgstr "Standard Rabatt Konto"
 
-#. Label of a Link field in DocType 'Global Defaults'
+#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
 msgstr "Standard Avstånd Enhet"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the expense_account (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
 msgstr "Standard Kostnad Konto"
 
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_finance_book (Link) field in DocType 'Asset'
+#. Label of the default_finance_book (Link) field in DocType 'Company'
 #: assets/doctype/asset/asset.json setup/doctype/company/company.json
 msgid "Default Finance Book"
 msgstr "Standard Finans Register"
 
-#. Label of a Link field in DocType 'Manufacturing Settings'
+#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
 msgstr "Standard Färdig Artikel Lager"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_holiday_list (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Holiday List"
 msgstr "Standard Helg Lista"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
+#. Label of the default_in_transit_warehouse (Link) field in DocType
+#. 'Warehouse'
 #: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
 msgstr "Standard I Transit Lager"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_income_account (Link) field in DocType 'Company'
+#. Label of the income_account (Link) field in DocType 'Item Default'
 #: setup/doctype/company/company.json
 #: stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
 msgstr "Standard Intäkt Konto (Försäljning)"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_inventory_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Inventory Account"
 msgstr "Standard Lager Konto"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the item_group (Link) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
 msgstr "Standard Artikel Grupp"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
 msgstr "Standard Artikel Producent"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_letter_head (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Letter Head"
 msgstr "Standard Sidhuvud"
 
-#. Label of a Data field in DocType 'Item'
+#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
 msgstr "Standard Producent Artikel Nummer"
 
-#. Label of a Select field in DocType 'Item'
+#. Label of the default_material_request_type (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Material Request Type"
-msgstr "Standard Inköp Förslag Typ"
+msgstr "Standard Material Begäran Typ"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_operating_cost_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
 msgstr "Standard Driftskostnad Konto"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Section Break field in DocType 'Supplier Group'
+#. Label of the default_payable_account (Link) field in DocType 'Company'
+#. Label of the default_payable_account (Section Break) field in DocType
+#. 'Supplier Group'
 #: setup/doctype/company/company.json
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
 msgstr "Standard Skuld Konto"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_discount_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
 msgstr "Standard Rabatt Konto"
 
-#. Label of a Small Text field in DocType 'Payment Gateway Account'
+#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
 msgstr "Standard Betalning Förslag Meddelande"
 
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Customer Group'
-#. Label of a Link field in DocType 'Supplier Group'
+#. Label of the payment_terms (Link) field in DocType 'Supplier'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
+#. Label of the payment_terms (Link) field in DocType 'Company'
+#. Label of the payment_terms (Link) field in DocType 'Customer Group'
+#. Label of the payment_terms (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
@@ -15025,10 +15722,10 @@ msgstr "Standard Betalning Förslag Meddelande"
 msgid "Default Payment Terms Template"
 msgstr "Standard Betalning Villkor"
 
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Selling Settings'
-#. Label of a Link field in DocType 'Customer Group'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
+#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
+#. Label of the default_price_list (Link) field in DocType 'Customer Group'
+#. Label of the default_price_list (Link) field in DocType 'Item Default'
 #: selling/doctype/customer/customer.json
 #: selling/doctype/selling_settings/selling_settings.json
 #: setup/doctype/customer_group/customer_group.json
@@ -15036,61 +15733,67 @@ msgstr "Standard Betalning Villkor"
 msgid "Default Price List"
 msgstr "Standard Prislista"
 
-#. Label of a Link field in DocType 'Service Level Agreement'
-#. Label of a Check field in DocType 'Service Level Priority'
+#. Label of the default_priority (Link) field in DocType 'Service Level
+#. Agreement'
+#. Label of the default_priority (Check) field in DocType 'Service Level
+#. Priority'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 #: support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
 msgstr "Standard Prioritet"
 
-#. Label of a Link field in DocType 'Company'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_provisional_account (Link) field in DocType 'Company'
+#. Label of the default_provisional_account (Link) field in DocType 'Item
+#. Default'
 #: setup/doctype/company/company.json
 #: stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
 msgstr "Standard Provisorisk Konto"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the purchase_uom (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
 msgstr "Standard Inköp Enhet"
 
-#. Label of a Data field in DocType 'CRM Settings'
+#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
 msgstr "Standard Försäljning Offert Giltighetstid (Dagar)"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_receivable_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Receivable Account"
 msgstr "Standard Fordring Konto"
 
-#. Label of a Link field in DocType 'Tally Migration'
+#. Label of the default_round_off_account (Link) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default Round Off Account"
 msgstr "Standard Avrundning Konto"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the sales_uom (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
 msgstr "Standard Försäljning Enhet"
 
-#. Label of a Link field in DocType 'Manufacturing Settings'
+#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
 msgstr "Standard Rest Lager"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
 msgstr "Standard Försäljning Resultat Enhet"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Selling Terms"
 msgstr "Standard Försäljning Villkor"
 
-#. Label of a Check field in DocType 'Service Level Agreement'
+#. Label of the default_service_level_agreement (Check) field in DocType
+#. 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
 msgstr "Standard Service Nivå Avtal"
@@ -15099,53 +15802,54 @@ msgstr "Standard Service Nivå Avtal"
 msgid "Default Service Level Agreement for {0} already exists."
 msgstr "Standard Service Nivå Avtal för {0} finns redan."
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Default Shipping Account"
 msgstr "Standard Leverans Konto"
 
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
 msgstr "Standard Från Lager"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
 msgstr "Standard Lager Enhet"
 
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
 msgstr "Standard Leverantör"
 
-#. Label of a Link field in DocType 'Buying Settings'
+#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
 msgstr "Standard Leverantör Grupp"
 
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
+#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
 #: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
 msgstr "Standard Till Lager"
 
-#. Label of a Link field in DocType 'Selling Settings'
+#. Label of the territory (Link) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
 msgstr " Standard Distrikt"
 
-#. Label of a Link field in DocType 'Tally Migration'
+#. Label of the default_uom (Link) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Default UOM"
 msgstr "Standard Enhet"
 
-#. Label of a Link field in DocType 'Item'
+#. Label of the stock_uom (Link) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Default Unit of Measure"
 msgstr "Standard Enhet"
@@ -15162,22 +15866,23 @@ msgstr "Standard Enhet för Artikel {0} kan inte ändras direkt eftersom man red
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard Måtenhet för Variant '{0}' måste vara samma som i Mall '{1}'"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
 msgstr "Standard Värdering Sätt"
 
-#. Label of a Data field in DocType 'POS Field'
+#. Label of the default_value (Data) field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgid "Default Value"
-msgstr "Förvald Värde"
-
-#. Label of a Link field in DocType 'QuickBooks Migrator'
-#. Label of a Link field in DocType 'Tally Migration'
-#. Label of a Link field in DocType 'Item Default'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Stock Reconciliation'
-#. Label of a Link field in DocType 'Stock Settings'
+msgstr "Standard Värde"
+
+#. Label of the default_warehouse (Link) field in DocType 'QuickBooks Migrator'
+#. Label of the default_warehouse (Link) field in DocType 'Tally Migration'
+#. Label of the default_warehouse (Link) field in DocType 'Item Default'
+#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
+#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 #: public/js/bom_configurator/bom_configurator.bundle.js:354
@@ -15188,22 +15893,25 @@ msgstr "Förvald Värde"
 msgid "Default Warehouse"
 msgstr "Standard Lager"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the default_warehouse_for_sales_return (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
 msgstr "Standard Retur Lager"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
 msgstr "Standard Lager för Produktion"
 
-#. Label of a Link field in DocType 'Manufacturing Settings'
+#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
 msgstr "Standard Bearbetning Lager"
 
-#. Label of a Link field in DocType 'Operation'
+#. Label of the workstation (Link) field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
 msgstr "Standard Arbetsplats"
@@ -15229,58 +15937,67 @@ msgstr "Standard Moms Mallar för Försäljning,Inköp och Artiklar är skapade.
 msgid "Default: 10 mins"
 msgstr "Standard: 10 minuter"
 
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Brand'
-#. Label of a Section Break field in DocType 'Item Group'
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the defaults_section (Section Break) field in DocType 'Supplier'
+#. Label of the defaults_tab (Section Break) field in DocType 'Customer'
+#. Label of the defaults (Section Break) field in DocType 'Brand'
+#. Label of the defaults (Section Break) field in DocType 'Item Group'
+#. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
 msgstr "Standard"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Deferred Accounting"
 msgstr "Uppskjuten Bokföring"
 
-#. Label of a Section Break field in DocType 'Item Default'
+#. Label of the deferred_accounting_defaults_section (Section Break) field in
+#. DocType 'Item Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
 msgstr "Uppskjuten Bokföring Standard"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the deferred_accounting_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
 msgstr "Uppskjuten Bokföring Inställningar"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of the deferred_expense_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
 msgstr "Uppskjuten Kostnad"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
 msgstr "Uppskjuten Kostnad Konto"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
 msgstr "Uppskjuten Intäkt"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Item Default'
+#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/item_default/item_default.json
@@ -15318,7 +16035,7 @@ msgstr "Försening (I Dagar)"
 msgid "Delay (in Days)"
 msgstr "Försening (I Dagar)"
 
-#. Label of a Int field in DocType 'Delivery Settings'
+#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
 msgstr "Försening mellan Leverans Stopp"
@@ -15357,17 +16074,20 @@ msgstr "Försenad Uppgifter Översikt"
 msgid "Delete"
 msgstr "Ta bort"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
 msgstr "Ta bort Bokföring och Lager Register Poster vid radering av Transaktion"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
+#. Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
 msgstr "Ta bort från Papperskorg"
 
-#. Label of a Check field in DocType 'Repost Accounting Ledger'
+#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
+#. Accounting Ledger'
 #: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
 msgstr "Ta bort Annullerade Register Poster"
@@ -15376,12 +16096,14 @@ msgstr "Ta bort Annullerade Register Poster"
 msgid "Delete Dimension"
 msgstr "Ta bort Dimension"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the delete_leads_and_addresses (Check) field in DocType
+#. 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
 msgstr "Ta bort Prospekt och Adresser"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the delete_transactions (Check) field in DocType 'Transaction
+#. Deletion Record'
 #: setup/doctype/company/company.js:148
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
@@ -15423,8 +16145,10 @@ msgstr "Levererad"
 msgid "Delivered Amount"
 msgstr "Levererad Belopp"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -15437,11 +16161,12 @@ msgstr "Levereras Av Leverantör"
 msgid "Delivered Items To Be Billed"
 msgstr "Levererade Artiklar Att Fakturera"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#. Label of a Float field in DocType 'Stock Reservation Entry'
+#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the delivered_qty (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
@@ -15457,7 +16182,7 @@ msgstr "Levererad Kvantitet"
 msgid "Delivered Quantity"
 msgstr "Levererad Kvantitet"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
 msgstr "Levereras av Leverantör (Drop Ship)"
@@ -15472,8 +16197,8 @@ msgstr "Levererad: {0}"
 msgid "Delivery"
 msgstr "Leverans"
 
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Sales Order Item'
+#. Label of the delivery_date (Date) field in DocType 'Sales Order'
+#. Label of the delivery_date (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
@@ -15481,7 +16206,8 @@ msgstr "Leverans"
 msgid "Delivery Date"
 msgstr "Leverans Datum"
 
-#. Label of a Section Break field in DocType 'Delivery Trip'
+#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
+#. Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
 msgstr "Leverans Detaljer"
@@ -15495,16 +16221,15 @@ msgstr "Leverans Detaljer"
 msgid "Delivery Manager"
 msgstr "Leverans Ansvarig"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
+#. Label of the delivery_note (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'
+#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
+#. Label of the delivery_note (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'
+#. Label of the delivery_note (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
@@ -15515,7 +16240,6 @@ msgstr "Leverans Ansvarig"
 #: 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
@@ -15534,12 +16258,13 @@ msgctxt "Delivery Note"
 msgid "Delivery Note"
 msgstr "Försäljning Följesedel"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Table field in DocType 'Delivery Note'
+#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
+#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the items (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'
+#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
+#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/delivery_note/delivery_note.json
@@ -15549,12 +16274,12 @@ msgstr "Försäljning Följesedel"
 msgid "Delivery Note Item"
 msgstr "Försäljning Följesedel Artikel"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
 msgstr "Försäljning Följesedel Nummer"
 
-#. Label of a Data field in DocType 'Packing Slip Item'
+#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
 msgstr "Försäljning Följesedel Packad Artikel"
@@ -15572,7 +16297,7 @@ msgstr "Försäljning Följesedel Trender"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Försäljning Följesedel {0} ej godkänd"
 
-#: stock/doctype/pick_list/pick_list.py:1052
+#: stock/doctype/pick_list/pick_list.py:1109
 msgid "Delivery Note(s) created for the Pick List"
 msgstr "Försäljning Följesedel skapad för Plocklista"
 
@@ -15594,30 +16319,31 @@ msgstr "Försäljning Följesedlar {0} uppdaterade"
 msgid "Delivery Settings"
 msgstr "Leverans Inställningar"
 
-#. Label of a Select field in DocType 'Sales Order'
+#. Label of the delivery_status (Select) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order/sales_order_calendar.js:24
 msgid "Delivery Status"
 msgstr "Leverans Status"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Delivery Trip'
+#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_stop/delivery_stop.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
 msgstr "Leverans Stopp"
 
-#. Label of a Section Break field in DocType 'Delivery Trip'
+#. Label of the delivery_service_stops (Section Break) field in DocType
+#. 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
 msgstr "Leverans Stopp"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the delivery_to (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Delivery To"
 msgstr "Leverera Till"
 
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
 #: stock/doctype/delivery_note/delivery_note.js:228
 #: stock/doctype/delivery_note/delivery_note.json
@@ -15639,13 +16365,13 @@ msgstr "Leverans Rutt"
 msgid "Delivery User"
 msgstr "Leverans Användare"
 
-#. Label of a Link field in DocType 'Sales Order Item'
+#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
 msgstr "Leverans Lager"
 
-#. Label of a Heading field in DocType 'Shipment'
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
+#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Delivery to"
 msgstr "Leverera Till"
@@ -15654,7 +16380,7 @@ msgstr "Leverera Till"
 msgid "Delivery warehouse required for stock item {0}"
 msgstr "Leverans Lager erfodras för Artikel {0}"
 
-#. Label of a Link field in DocType 'Global Defaults'
+#. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
 msgstr "Demo Bolag"
@@ -15663,17 +16389,18 @@ msgstr "Demo Bolag"
 msgid "Demo data cleared"
 msgstr "Demo Data Borttagen"
 
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Activity Cost'
-#. Label of a Link field in DocType 'Project'
-#. Label of a Link field in DocType 'Task'
-#. Label of a Link field in DocType 'Timesheet'
-#. Label of a Link field in DocType 'SMS Center'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Department'
-#. Label of a Link field in DocType 'Employee'
-#. Label of a Link field in DocType 'Employee Internal Work History'
-#. Label of a Link field in DocType 'Sales Person'
+#. Label of the department (Link) field in DocType 'Asset'
+#. Label of the department (Link) field in DocType 'Activity Cost'
+#. Label of the department (Link) field in DocType 'Project'
+#. Label of the department (Link) field in DocType 'Task'
+#. Label of the department (Link) field in DocType 'Timesheet'
+#. Label of the department (Link) field in DocType 'SMS Center'
+#. Name of a DocType
+#. Label of the department_name (Data) field in DocType 'Department'
+#. Label of the department (Link) field in DocType 'Employee'
+#. Label of the department (Link) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the department (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
@@ -15687,17 +16414,18 @@ msgstr "Demo Data Borttagen"
 msgid "Department"
 msgstr "Avdelning"
 
-#. Label of a Datetime field in DocType 'Delivery Trip'
+#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
 msgstr "Avgång Tid"
 
-#. Label of a Data field in DocType 'Stock Ledger Entry'
+#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
+#. Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
 msgstr "Beroende SLE Verifikat Detalj Nummer"
 
-#. Label of a Section Break field in DocType 'Task'
+#. Label of the sb_depends_on (Section Break) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Dependencies"
 msgstr "Beroenden "
@@ -15711,31 +16439,34 @@ msgstr "Beroende Uppgift"
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Beroende Uppgift {0} är inte Mall Uppgift"
 
-#. Label of a Table field in DocType 'Task'
+#. Label of the depends_on (Table) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Dependent Tasks"
 msgstr "Beroende Uppgifter"
 
-#. Label of a Code field in DocType 'Task'
+#. Label of the depends_on_tasks (Code) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Depends on Tasks"
 msgstr "Beroende av Uppgifter"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
+#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
 msgstr "Insättning"
 
-#. Label of a Check field in DocType 'Asset Depreciation Schedule'
-#. Label of a Check field in DocType 'Asset Finance Book'
+#. Label of the daily_prorata_based (Check) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
+#. Book'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
 msgstr "Skriv av baserat på dagliga proportioner"
 
-#. Label of a Check field in DocType 'Asset Depreciation Schedule'
-#. Label of a Check field in DocType 'Asset Finance Book'
+#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
@@ -15748,7 +16479,7 @@ msgid "Depreciated Amount"
 msgstr "Avskriven Belopp"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the section_break_23 (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
@@ -15758,7 +16489,8 @@ msgstr "Avskriven Belopp"
 msgid "Depreciation"
 msgstr "Avskrivning"
 
-#. Label of a Currency field in DocType 'Depreciation Schedule'
+#. Label of the depreciation_amount (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
@@ -15773,7 +16505,8 @@ msgstr "Avskrivning Belopp under Period"
 msgid "Depreciation Date"
 msgstr "Avskrivning Datum"
 
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#. Label of the depreciation_details_section (Section Break) field in DocType
+#. 'Asset Depreciation Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
 msgstr "Avskrivning Detaljer"
@@ -15791,13 +16524,14 @@ msgstr "Avskrivning borttagen pga avskrivning av Tillgångar"
 msgid "Depreciation Entry"
 msgstr "Avskrivning Post"
 
-#. Label of a Select field in DocType 'Asset'
+#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
 msgstr "Avskrivning Post Bokföring Status"
 
-#. Label of a Link field in DocType 'Asset Category Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
+#. Category Account'
+#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
 #: assets/doctype/asset_category_account/asset_category_account.json
 #: setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
@@ -15807,21 +16541,25 @@ msgstr "Kostnad Avskrivning Konto"
 msgid "Depreciation Expense Account should be an Income or Expense Account."
 msgstr "Kostnad Avskrivning Konto ska vara Intäkt eller Kostnad Konto."
 
-#. Label of a Select field in DocType 'Asset'
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#. Label of a Select field in DocType 'Asset Finance Book'
+#. Label of the depreciation_method (Select) field in DocType 'Asset'
+#. Label of the depreciation_method (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
+#. Book'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
 msgstr "Avskrivning Sätt"
 
-#. Label of a Section Break field in DocType 'Asset Category'
+#. Label of the depreciation_options (Section Break) field in DocType 'Asset
+#. Category'
 #: assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
 msgstr "Avskrivning Alternativ"
 
-#. Label of a Date field in DocType 'Asset Finance Book'
+#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
+#. Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
 msgstr "Avskrivning Bokföring Datum"
@@ -15842,11 +16580,16 @@ msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Tillg
 msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Inköp Datum"
 
-#. Label of a Section Break field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#. Label of a Table field in DocType 'Asset Depreciation Schedule'
-#. Label of a Section Break field in DocType 'Asset Shift Allocation'
-#. Label of a Table field in DocType 'Asset Shift Allocation'
+#. Label of the depreciation_schedule_sb (Section Break) field in DocType
+#. 'Asset'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Label of the depreciation_schedule (Table) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
+#. 'Asset Shift Allocation'
+#. Label of the depreciation_schedule (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
@@ -15855,7 +16598,7 @@ msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Inköp
 msgid "Depreciation Schedule"
 msgstr "Avskrivning Schema"
 
-#. Label of a HTML field in DocType 'Asset'
+#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
 msgstr "Avskrivning Schema Vy"
@@ -15864,111 +16607,160 @@ msgstr "Avskrivning Schema Vy"
 msgid "Depreciation cannot be calculated for fully depreciated assets"
 msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar"
 
-#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
-#. Label of a Small Text field in DocType 'Bank Transaction'
-#. Label of a Section Break field in DocType 'Overdue Payment'
-#. Label of a Small Text field in DocType 'Overdue Payment'
-#. Label of a Small Text field in DocType 'Payment Entry Deduction'
-#. Label of a Small Text field in DocType 'Payment Schedule'
-#. Label of a Section Break field in DocType 'Payment Schedule'
-#. Label of a Small Text field in DocType 'Payment Term'
-#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
-#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Text Editor field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
-#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
-#. Label of a Text Editor field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
-#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
-#. Label of a Long Text field in DocType 'Share Type'
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
-#. Label of a Section Break field in DocType 'Asset Repair'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Text Editor field in DocType 'Purchase Order Item'
-#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Text Editor field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
-#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
-#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
-#. Label of a Text field in DocType 'Campaign'
-#. Label of a Section Break field in DocType 'Opportunity Item'
-#. Label of a Text Editor field in DocType 'Opportunity Item'
-#. Label of a Small Text field in DocType 'Opportunity Type'
-#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
-#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Text Editor field in DocType 'BOM Explosion Item'
-#. Label of a Section Break field in DocType 'BOM Item'
-#. Label of a Text Editor field in DocType 'BOM Operation'
-#. Label of a Text field in DocType 'Job Card Item'
-#. Label of a Small Text field in DocType 'Job Card Scrap Item'
-#. Label of a Text Editor field in DocType 'Material Request Plan Item'
-#. Label of a Text field in DocType 'Operation'
-#. Label of a Text Editor field in DocType 'Production Plan Item'
-#. Label of a Small Text field in DocType 'Sub Operation'
-#. Label of a Text field in DocType 'Work Order Item'
-#. Label of a Text field in DocType 'Workstation'
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Small Text field in DocType 'Workstation Type'
-#. Label of a Tab Break field in DocType 'Workstation Type'
-#. Label of a Text field in DocType 'Project Type'
-#. Label of a Small Text field in DocType 'Task Type'
-#. Label of a Small Text field in DocType 'Timesheet Detail'
-#. Label of a Text Editor field in DocType 'Installation Note Item'
-#. Label of a Data field in DocType 'Product Bundle'
-#. Label of a Text Editor field in DocType 'Product Bundle Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Text Editor field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Text Editor field in DocType 'Sales Order Item'
-#. Label of a Text field in DocType 'Brand'
-#. Label of a Text field in DocType 'Designation'
-#. Label of a Data field in DocType 'Driving License Category'
-#. Label of a Text Editor field in DocType 'Holiday'
-#. Label of a Long Text field in DocType 'Incoterm'
-#. Label of a Small Text field in DocType 'Print Heading'
-#. Label of a Text Editor field in DocType 'Sales Partner'
-#. Label of a Small Text field in DocType 'UOM'
-#. Label of a Data field in DocType 'Customs Tariff Number'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Text Editor field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Text Editor field in DocType 'Item'
-#. Label of a Small Text field in DocType 'Item Manufacturer'
-#. Label of a Text Editor field in DocType 'Item Website Specification'
-#. Label of a Text Editor field in DocType 'Landed Cost Item'
-#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Text Editor field in DocType 'Material Request Item'
-#. Label of a Text Editor field in DocType 'Packed Item'
-#. Label of a Section Break field in DocType 'Packing Slip Item'
-#. Label of a Text Editor field in DocType 'Packing Slip Item'
-#. Label of a Text field in DocType 'Pick List Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
-#. Label of a Small Text field in DocType 'Quality Inspection'
-#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
-#. Label of a Text field in DocType 'Serial No'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Text Editor field in DocType 'Stock Entry Detail'
-#. Label of a Small Text field in DocType 'Warehouse Type'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
-#. Item'
-#. Label of a Text Editor field in DocType 'Issue'
-#. Label of a Small Text field in DocType 'Issue Priority'
-#. Label of a Small Text field in DocType 'Issue Type'
-#. Label of a Small Text field in DocType 'Warranty Claim'
-#. Label of a Text Editor field in DocType 'Video'
+#. Label of the description (Small Text) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the description (Small Text) field in DocType 'Bank Transaction'
+#. Label of the section_break_15 (Section Break) field in DocType 'Overdue
+#. Payment'
+#. Label of the description (Small Text) field in DocType 'Overdue Payment'
+#. Label of the description (Small Text) field in DocType 'Payment Entry
+#. Deduction'
+#. Label of the description (Small Text) field in DocType 'Payment Schedule'
+#. Label of the section_break_15 (Section Break) field in DocType 'Payment
+#. Schedule'
+#. Label of the description (Small Text) field in DocType 'Payment Term'
+#. Label of the description (Small Text) field in DocType 'Payment Terms
+#. Template Detail'
+#. Label of the section_break_13 (Section Break) field in DocType 'Payment
+#. Terms Template Detail'
+#. Label of the description_section (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the description (Text Editor) field in DocType 'POS Invoice Item'
+#. Label of the description_section (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the description (Text Editor) field in DocType 'Sales Invoice Item'
+#. Label of the description_section (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the description (Small Text) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the description (Small Text) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the description (Long Text) field in DocType 'Share Type'
+#. Label of the description (Read Only) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the description (Text Editor) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair'
+#. Label of the section_break_5 (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Order
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
+#. Item Supplied'
+#. Label of the section_break_5 (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the description (Text Editor) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the description (Text Editor) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
+#. Variable'
+#. Label of the description (Text) field in DocType 'Campaign'
+#. Label of the section_break_6 (Section Break) field in DocType 'Opportunity
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Opportunity Item'
+#. Label of the description (Small Text) field in DocType 'Opportunity Type'
+#. Label of the description (Text Editor) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the description (Text Editor) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the description_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Explosion Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'BOM Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Operation'
+#. Label of the description (Text) field in DocType 'Job Card Item'
+#. Label of the description (Small Text) field in DocType 'Job Card Scrap Item'
+#. Label of the description (Text Editor) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the description (Text) field in DocType 'Operation'
+#. Label of the description (Text Editor) field in DocType 'Production Plan
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Sub Operation'
+#. Label of the description (Text) field in DocType 'Work Order Item'
+#. Label of the description (Text) field in DocType 'Workstation'
+#. Label of the workstaion_description (Tab Break) field in DocType
+#. 'Workstation'
+#. Label of the description (Small Text) field in DocType 'Workstation Type'
+#. Label of the description_tab (Tab Break) field in DocType 'Workstation Type'
+#. Label of the description (Text) field in DocType 'Project Type'
+#. Label of the description (Small Text) field in DocType 'Task Type'
+#. Label of the description (Small Text) field in DocType 'Timesheet Detail'
+#. Label of the description (Text Editor) field in DocType 'Installation Note
+#. Item'
+#. Label of the description (Data) field in DocType 'Product Bundle'
+#. Label of the description (Text Editor) field in DocType 'Product Bundle
+#. Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Quotation Item'
+#. Label of the section_break_5 (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Sales Order Item'
+#. Label of the description (Text) field in DocType 'Brand'
+#. Label of the description (Text) field in DocType 'Designation'
+#. Label of the description (Data) field in DocType 'Driving License Category'
+#. Label of the description (Text Editor) field in DocType 'Holiday'
+#. Label of the description (Long Text) field in DocType 'Incoterm'
+#. Label of the description (Small Text) field in DocType 'Print Heading'
+#. Label of the description (Text Editor) field in DocType 'Sales Partner'
+#. Label of the description (Small Text) field in DocType 'UOM'
+#. Label of the description (Data) field in DocType 'Customs Tariff Number'
+#. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Delivery Note Item'
+#. Label of the section_break_11 (Section Break) field in DocType 'Item'
+#. Label of the description (Text Editor) field in DocType 'Item'
+#. Label of the description (Small Text) field in DocType 'Item Manufacturer'
+#. Label of the description (Text Editor) field in DocType 'Item Website
+#. Specification'
+#. Label of the description (Text Editor) field in DocType 'Landed Cost Item'
+#. Label of the description (Small Text) field in DocType 'Landed Cost Taxes
+#. and Charges'
+#. Label of the section_break_4 (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the description (Text Editor) field in DocType 'Material Request
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Packed Item'
+#. Label of the desc_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the description (Text Editor) field in DocType 'Packing Slip Item'
+#. Label of the description (Text) field in DocType 'Pick List Item'
+#. Label of the section_break_4 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the description (Small Text) field in DocType 'Quality Inspection'
+#. Label of the description (Text Editor) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the description (Text) field in DocType 'Serial No'
+#. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the description (Text Editor) field in DocType 'Stock Entry Detail'
+#. Label of the description (Small Text) field in DocType 'Warehouse Type'
+#. Label of the description_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the section_break_4 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the description (Text Editor) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
+#. Label of the description (Text Editor) field in DocType 'Issue'
+#. Label of the description (Small Text) field in DocType 'Issue Priority'
+#. Label of the description (Small Text) field in DocType 'Issue Type'
+#. Label of the description (Small Text) field in DocType 'Warranty Claim'
+#. Label of the description (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
@@ -16026,7 +16818,7 @@ msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar"
 #: projects/doctype/task_type/task_type.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2190
+#: public/js/controllers/transaction.js:2193
 #: 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
@@ -16080,16 +16872,18 @@ msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar"
 msgid "Description"
 msgstr "Beskrivning"
 
-#. Label of a Small Text field in DocType 'Shipment'
+#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Description of Content"
 msgstr "Beskrivning av Innehåll"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Designation'
-#. Label of a Link field in DocType 'Employee'
-#. Label of a Data field in DocType 'Employee External Work History'
-#. Label of a Link field in DocType 'Employee Internal Work History'
+#. Label of the designation_name (Data) field in DocType 'Designation'
+#. Label of the designation (Link) field in DocType 'Employee'
+#. Label of the designation (Data) field in DocType 'Employee External Work
+#. History'
+#. Label of the designation (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
@@ -16111,24 +16905,26 @@ msgstr "Befattning"
 msgid "Desk User"
 msgstr "Skrivbord Användare"
 
-#. Label of a Small Text field in DocType 'Opportunity'
-#. Label of a Small Text field in DocType 'Quotation'
+#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
+#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480
 #: selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr "Detaljerad Anledning"
 
-#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
-#. Label of a Long Text field in DocType 'Appointment'
-#. Label of a Text Editor field in DocType 'Lead Source'
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Section Break field in DocType 'Task'
-#. Label of a Text Editor field in DocType 'Non Conformance'
-#. Label of a Section Break field in DocType 'Vehicle'
-#. Label of a Text Editor field in DocType 'Delivery Stop'
-#. Label of a Tab Break field in DocType 'Item'
-#. Label of a Tab Break field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Issue'
+#. Label of the details_section (Section Break) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the customer_details (Long Text) field in DocType 'Appointment'
+#. Label of the details (Text Editor) field in DocType 'Lead Source'
+#. Label of the details_tab (Tab Break) field in DocType 'Workstation'
+#. Label of the sb_details (Section Break) field in DocType 'Task'
+#. Label of the details (Text Editor) field in DocType 'Non Conformance'
+#. Label of the vehicle_details (Section Break) field in DocType 'Vehicle'
+#. Label of the details (Text Editor) field in DocType 'Delivery Stop'
+#. Label of the details (Tab Break) field in DocType 'Item'
+#. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
+#. Entry'
+#. Label of the sb_details (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
@@ -16142,7 +16938,8 @@ msgstr "Detaljerad Anledning"
 msgid "Details"
 msgstr "Detaljer "
 
-#. Label of a Select field in DocType 'Accounts Settings'
+#. Label of the determine_address_tax_category_from (Select) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
 msgstr "Adress Moms Kategori baserat på"
@@ -16152,9 +16949,11 @@ msgstr "Adress Moms Kategori baserat på"
 msgid "Diesel"
 msgstr "Diesel"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#. Label of a Float field in DocType 'Bisect Nodes'
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#. Label of the difference_heading (Heading) field in DocType 'Bisect
+#. Accounting Statements'
+#. Label of the difference (Float) field in DocType 'Bisect Nodes'
+#. Label of the difference (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
@@ -16165,16 +16964,17 @@ msgstr "Diesel"
 msgid "Difference"
 msgstr "Differens"
 
-#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of the difference (Currency) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
 msgstr "Differens (Dr - Cr)"
 
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'Stock Reconciliation'
+#. Label of the difference_account (Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the difference_account (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
+#. Label of the expense_account (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
@@ -16183,7 +16983,7 @@ msgstr "Differens (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Differens Konto"
 
-#: stock/doctype/stock_entry/stock_entry.py:556
+#: stock/doctype/stock_entry/stock_entry.py:557
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
 msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Lager Post är Öppning Post"
 
@@ -16191,12 +16991,16 @@ msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Inventering är Öppning Post"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
-#. Label of a Currency field in DocType 'Stock Reconciliation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
+#. Reconciliation Payment'
+#. Label of the difference_amount (Currency) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the difference_amount (Currency) field in DocType 'Asset Value
+#. Adjustment'
+#. Label of the difference_amount (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
@@ -16206,7 +17010,7 @@ msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna
 msgid "Difference Amount"
 msgstr "Differens Belopp"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
 msgstr "Differens Belopp (Bolag Valuta)"
@@ -16219,7 +17023,8 @@ msgstr "Differens Belopp måste vara noll"
 msgid "Difference In"
 msgstr "Differens I"
 
-#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
+#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
+#. Reconciliation Allocation'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Difference Posting Date"
 msgstr "Differens Bokföring Datum"
@@ -16241,12 +17046,14 @@ msgstr "Olika 'Från Lager' och 'Till Lager' kan anges för varje rad."
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "Olika Enheter för Artiklar kommer att leda till felaktiga (Totalt) Netto Vikt värden. Se till att Netto Vikt för varje Artikel är samma Enhet."
 
-#. Label of a Table field in DocType 'Accounting Dimension'
+#. Label of the dimension_defaults (Table) field in DocType 'Accounting
+#. Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
 msgstr "Dimension Standard"
 
-#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
 msgstr "Dimension Detaljer"
@@ -16255,13 +17062,14 @@ msgstr "Dimension Detaljer"
 msgid "Dimension Filter"
 msgstr "Dimension Filter"
 
-#. Label of a HTML field in DocType 'Accounting Dimension Filter'
+#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
+#. Dimension Filter'
 #: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
 msgstr "Dimension Filter Hjälp"
 
-#. Label of a Data field in DocType 'Accounting Dimension'
-#. Label of a Data field in DocType 'Inventory Dimension'
+#. Label of the label (Data) field in DocType 'Accounting Dimension'
+#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
 #: accounts/doctype/accounting_dimension/accounting_dimension.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
@@ -16270,7 +17078,7 @@ msgstr "Dimension Namn"
 #. Name of a report
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
-msgstr "Bokföring Balans Rapport per Dimension"
+msgstr "Bokföring Saldo Rapport per Dimension"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
@@ -16289,13 +17097,15 @@ msgstr "Direkta Kostnader"
 msgid "Direct Income"
 msgstr "Direkta Intäkter"
 
-#. Label of a Check field in DocType 'Account'
-#. Label of a Check field in DocType 'Accounting Dimension'
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Check field in DocType 'Putaway Rule'
+#. Label of the disabled (Check) field in DocType 'Account'
+#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
+#. Label of the disable (Check) field in DocType 'Pricing Rule'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the disable (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
@@ -16306,30 +17116,36 @@ msgstr "Direkta Intäkter"
 msgid "Disable"
 msgstr "Inaktivera"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the disable_capacity_planning (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
 msgstr "Inaktivera Kapacitet Planering"
 
-#. Label of a Check field in DocType 'Global Defaults'
+#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
 msgstr "Inaktivera i Ord"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
 msgstr "Inaktivera Senaste Inköp Pris"
 
-#. Label of a Check field in DocType 'POS Profile'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier Quotation'
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Global Defaults'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order'
+#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
+#. Label of the disable_rounded_total (Check) field in DocType 'Global
+#. Defaults'
+#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (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
@@ -16342,35 +17158,38 @@ msgstr "Inaktivera Senaste Inköp Pris"
 msgid "Disable Rounded Total"
 msgstr "Inaktivera Avrundad Totalt Belopp"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
 msgstr "Inaktivera Serie Nummer och Parti Väljare"
 
-#. Label of a Check field in DocType 'Accounting Dimension Filter'
-#. Label of a Check field in DocType 'Bank Account'
-#. Label of a Check field in DocType 'Cost Center'
-#. Label of a Check field in DocType 'Currency Exchange Settings'
-#. Label of a Check field in DocType 'Fiscal Year'
-#. Label of a Check field in DocType 'Item Tax Template'
-#. Label of a Check field in DocType 'POS Profile'
-#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Check field in DocType 'Shipping Rule'
-#. Label of a Check field in DocType 'Tax Category'
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Communication Medium'
-#. Label of a Check field in DocType 'Lead'
-#. Label of a Check field in DocType 'Routing'
-#. Label of a Check field in DocType 'Activity Type'
-#. Label of a Check field in DocType 'Customer'
-#. Label of a Check field in DocType 'Product Bundle'
-#. Label of a Check field in DocType 'Department'
-#. Label of a Check field in DocType 'Terms and Conditions'
-#. Label of a Check field in DocType 'Batch'
-#. Label of a Check field in DocType 'Inventory Dimension'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Warehouse'
+#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
+#. Label of the disabled (Check) field in DocType 'Bank Account'
+#. Label of the disabled (Check) field in DocType 'Cost Center'
+#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings'
+#. Label of the disabled (Check) field in DocType 'Fiscal Year'
+#. Label of the disabled (Check) field in DocType 'Item Tax Template'
+#. Label of the disabled (Check) field in DocType 'POS Profile'
+#. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the disabled (Check) field in DocType 'Shipping Rule'
+#. Label of the disabled (Check) field in DocType 'Tax Category'
+#. Label of the disabled (Check) field in DocType 'Supplier'
+#. Label of the disabled (Check) field in DocType 'Communication Medium'
+#. Label of the disabled (Check) field in DocType 'Lead'
+#. Label of the disabled (Check) field in DocType 'Routing'
+#. Label of the disabled (Check) field in DocType 'Activity Type'
+#. Label of the disabled (Check) field in DocType 'Customer'
+#. Label of the disabled (Check) field in DocType 'Product Bundle'
+#. Label of the disabled (Check) field in DocType 'Department'
+#. Label of the disabled (Check) field in DocType 'Terms and Conditions'
+#. Label of the disabled (Check) field in DocType 'Batch'
+#. Label of the disabled (Check) field in DocType 'Inventory Dimension'
+#. Label of the disabled (Check) field in DocType 'Item'
+#. Label of the disabled (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
@@ -16403,7 +17222,7 @@ msgstr "Inaktiverad"
 msgid "Disabled Account Selected"
 msgstr "Inaktiverad Konto Vald"
 
-#: stock/utils.py:431
+#: stock/utils.py:436
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
 msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
 
@@ -16435,9 +17254,10 @@ msgstr "Utbetala Lån"
 msgid "Disbursed"
 msgstr "Utbetald"
 
-#. Label of a Float field in DocType 'Payment Schedule'
-#. Label of a Float field in DocType 'Payment Term'
-#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#. Label of the discount (Float) field in DocType 'Payment Schedule'
+#. Label of the discount (Float) field in DocType 'Payment Term'
+#. Label of the discount (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
@@ -16450,11 +17270,15 @@ msgstr "Rabatt"
 msgid "Discount (%)"
 msgstr "Rabatt (%)"
 
-#. Label of a Percent field in DocType 'POS Invoice Item'
-#. Label of a Percent field in DocType 'Sales Invoice Item'
-#. Label of a Percent field in DocType 'Quotation Item'
-#. Label of a Percent field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
+#. Label of the discount_percentage (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
@@ -16463,27 +17287,35 @@ msgstr "Rabatt (%)"
 msgid "Discount (%) on Price List Rate with Margin"
 msgstr "Rabatt (%) på Prislista Pris med Marginal"
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of the additional_discount_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
 msgstr "Rabatt Konto"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of the discount_amount (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'
+#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the discount_amount (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
@@ -16498,32 +17330,36 @@ msgstr "Rabatt Konto"
 msgid "Discount Amount"
 msgstr "Rabatt Belopp"
 
-#. Label of a Date field in DocType 'Payment Schedule'
+#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
 msgstr "Rabatt Datum"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#. Label of the discount_percentage (Float) field in DocType 'Promotional
+#. Scheme Price Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
 msgstr "Rabatt Procent"
 
-#. Label of a Section Break field in DocType 'Payment Term'
-#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
+#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
+#. Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
 msgstr "Rabatt Inställningar"
 
-#. Label of a Select field in DocType 'Payment Schedule'
-#. Label of a Select field in DocType 'Payment Term'
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
-#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
+#. Label of the discount_type (Select) field in DocType 'Payment Term'
+#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the rate_or_discount (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
@@ -16531,28 +17367,39 @@ msgstr "Rabatt Inställningar"
 msgid "Discount Type"
 msgstr "Rabatt Typ"
 
-#. Label of a Int field in DocType 'Payment Term'
-#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#. Label of the discount_validity (Int) field in DocType 'Payment Term'
+#. Label of the discount_validity (Int) field in DocType 'Payment Terms
+#. Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
 msgstr "Rabatt Giltighet "
 
-#. Label of a Select field in DocType 'Payment Term'
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Terms Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
 msgstr "Rabatt Giltighet Baserad På"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the discount_and_margin_section (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
@@ -16572,21 +17419,27 @@ msgstr "Rabatt kan inte vara högre än 100%"
 msgid "Discount must be less than 100"
 msgstr "Rabatt måste vara lägre än 100%"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2612
+#: accounts/doctype/payment_entry/payment_entry.py:2620
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
 msgstr "Rabatt på"
 
-#. Label of a Percent field in DocType 'Purchase Invoice Item'
-#. Label of a Percent field in DocType 'Purchase Order Item'
-#. Label of a Percent field in DocType 'Supplier Quotation Item'
-#. Label of a Percent field in DocType 'Purchase Receipt Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
+#. Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the discount_percentage (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
@@ -16594,8 +17447,9 @@ msgstr "Rabatt på"
 msgid "Discount on Price List Rate (%)"
 msgstr "Rabatt på Prislista Pris (%)"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the discounted_amount (Currency) field in DocType 'Payment
+#. Schedule'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
@@ -16606,7 +17460,7 @@ msgstr "Rabatterad Belopp"
 msgid "Discounted Invoice"
 msgstr "Rabatterad Faktura"
 
-#. Label of a Section Break field in DocType 'Subscription'
+#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Discounts"
 msgstr "Rabatter"
@@ -16619,12 +17473,13 @@ msgstr "Rabatter"
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
 msgstr "Rabatter som ska tillämpas i sekventiella intervall som köp 1 få 1, köp 2 få 2, köp 3 få 3 och så vidare"
 
-#. Label of a Check field in DocType 'Ledger Health Monitor'
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
-msgstr "Avvikelse mellan huvudbok och betalningbok"
+msgstr "Avvikelse mellan Bökföring Register och Betalning Register"
 
-#. Label of a Float field in DocType 'Video'
+#. Label of the dislike_count (Float) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
@@ -16634,25 +17489,26 @@ msgstr "Gillar Ej"
 msgid "Dispatch"
 msgstr "Leverans"
 
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address"
 msgstr "Leverans Adress"
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
+#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
 msgstr "Leverans Adress Namn"
 
-#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
+#. Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
 msgstr "Leverans Information"
@@ -16665,47 +17521,63 @@ msgstr "Leverans Information"
 msgid "Dispatch Notification"
 msgstr "Leverans Avisering"
 
-#. Label of a Link field in DocType 'Delivery Settings'
+#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
 msgstr "Leverans Avisering Bilaga"
 
-#. Label of a Link field in DocType 'Delivery Settings'
+#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
 msgstr "Leverans Avisering Mall"
 
-#. Label of a Section Break field in DocType 'Delivery Settings'
+#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
+#. Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
 msgstr "Leverans Inställningar"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the disposal_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Disposal Date"
 msgstr "Avskrivning Datum"
 
-#. Label of a Float field in DocType 'Delivery Stop'
+#. Label of the distance (Float) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
 msgstr "Avstånd"
 
-#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of the uom (Link) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
 msgstr "Avstånd Enhet"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
 msgstr "Avstånd från vänstra kant"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Avstånd från övre kant"
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
+#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
+#. Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
 msgstr "Distinkt Artikel och Lager"
@@ -16715,14 +17587,17 @@ msgstr "Distinkt Artikel och Lager"
 msgid "Distinct unit of an Item"
 msgstr "Distinkt enhet av artikel"
 
-#. Label of a Select field in DocType 'Subcontracting Order'
-#. Label of a Select field in DocType 'Subcontracting Receipt'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
 msgstr "Fördela Extra Kostnader Baserat På"
 
-#. Label of a Select field in DocType 'Landed Cost Voucher'
+#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
+#. Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
 msgstr "Fördela Avgifter Baserad på"
@@ -16733,7 +17608,7 @@ msgstr "Fördela Avgifter Baserad på"
 msgid "Distribute Manually"
 msgstr "Fördela Manuellt"
 
-#. Label of a Data field in DocType 'Monthly Distribution'
+#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
 msgstr "Fördelning Namn"
@@ -16757,30 +17632,39 @@ msgstr "Skild"
 msgid "Do Not Contact"
 msgstr "Kontakta ej"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'BOM Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
+#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
 msgstr "Utvidga Ej"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
+#. field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
 msgstr "Uppdatera inte Serie / Parti vid skapande av Automatiskt Paket"
 
+#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Do Not Use Batch-wise Valuation"
+msgstr "Använd inte partivis värdering"
+
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
 msgstr "Visa inte någon valuta symbol t.ex. $."
 
-#. Label of a Check field in DocType 'Item Variant Settings'
+#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
+#. Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
 msgstr "Uppdatera inte varianter vid spara"
 
-#. Label of a Check field in DocType 'Stock Reposting Settings'
+#. Label of the do_reposting_for_each_stock_transaction (Check) field in
+#. DocType 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
 msgstr "Skapa ompostering för varje Lager Transaktion"
@@ -16807,15 +17691,18 @@ msgstr "Ska alla kunder meddelas via E-post?"
 
 #: manufacturing/doctype/production_plan/production_plan.js:221
 msgid "Do you want to submit the material request"
-msgstr "Ska Inköp Förslag godkännas?"
+msgstr "Ska Material Begäran godkännas"
 
-#. Label of a Data field in DocType 'Transaction Deletion Record Details'
+#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
+#. Record Details'
 #: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
 msgstr "DocType Fält"
 
-#. Label of a Link field in DocType 'Transaction Deletion Record Details'
-#. Label of a Link field in DocType 'Transaction Deletion Record Item'
+#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
+#. Record Details'
+#. Label of the doctype_name (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
@@ -16830,14 +17717,15 @@ msgstr "DocTypes ska inte läggas till manuellt i \"Excluded DocTypes\" tabell .
 msgid "Docs Search"
 msgstr "Dokument Sökning"
 
-#. Label of a Link field in DocType 'Repost Allowed Types'
+#. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
 #: accounts/doctype/repost_allowed_types/repost_allowed_types.json
 #: selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
 msgstr "DocType"
 
-#. Label of a Dynamic Link field in DocType 'Contract'
-#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
+#. Label of the document_name (Dynamic Link) field in DocType 'Contract'
+#. Label of the document_name (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
@@ -16847,12 +17735,16 @@ msgstr "DocType"
 msgid "Document Name"
 msgstr "Dokument Namn"
 
-#. Label of a Link field in DocType 'Bank Statement Import'
-#. Label of a Link field in DocType 'Closed Document'
-#. Label of a Select field in DocType 'Contract'
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#. Label of a Select field in DocType 'Quality Meeting Minutes'
-#. Label of a Data field in DocType 'Installation Note Item'
+#. Label of the reference_doctype (Link) field in DocType 'Bank Statement
+#. Import'
+#. Label of the document_type (Link) field in DocType 'Closed Document'
+#. Label of the document_type (Select) field in DocType 'Contract'
+#. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the document_type (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#. Label of the prevdoc_doctype (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
@@ -16873,7 +17765,7 @@ msgstr "Dokument Namn"
 msgid "Document Type"
 msgstr "DocType"
 
-#. Label of a Link field in DocType 'Subscription Invoice'
+#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
 #: accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
 msgstr "DocType"
@@ -16899,7 +17791,7 @@ msgstr "Dokument "
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokument: {0} har uppskjutna intäkter/kostnader aktiverat för dem. Kan inte posta om."
 
-#. Label of a Data field in DocType 'Company'
+#. Label of the domain (Data) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Domain"
 msgstr "Domän"
@@ -16910,22 +17802,25 @@ msgctxt "Domain Settings"
 msgid "Domain Settings"
 msgstr "Domän Inställning"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
 msgstr "Skapa inte Bonus Poäng"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
+#. DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
 msgstr "Reservera inte Försäljning Order Kvantitet vid Försäljning Retur"
 
-#. Label of a Check field in DocType 'Bank Statement Import'
+#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
 msgstr "Skicka inte E-post"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record Details'
+#. Label of the done (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
@@ -16934,12 +17829,13 @@ msgstr "Skicka inte E-post"
 msgid "Done"
 msgstr "Klar"
 
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
 msgstr "Räkna inte om Moms"
 
-#. Label of a Int field in DocType 'Vehicle'
+#. Label of the doors (Int) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Doors"
 msgstr "Dörrar"
@@ -16969,12 +17865,14 @@ msgstr "Säkerhetskopior"
 msgid "Download CSV Template"
 msgstr "Ladda ner CSV Mall"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the download_materials_required (Button) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan"
 msgstr "Ladda ner Material Begäran Plan"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the download_materials_request_plan_section_section (Section Break)
+#. field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Materials Request Plan Section"
 msgstr "Ladda ner Material Begäran Plan Sektion"
@@ -16983,16 +17881,18 @@ msgstr "Ladda ner Material Begäran Plan Sektion"
 msgid "Download PDF"
 msgstr "Ladda ner PDF"
 
-#. Label of a Button field in DocType 'Bank Statement Import'
-#. Label of a Button field in DocType 'Chart of Accounts Importer'
+#. Label of the download_template (Button) field in DocType 'Bank Statement
+#. Import'
+#. Label of the download_template (Button) field in DocType 'Chart of Accounts
+#. Importer'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
 #: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
 msgstr "Ladda ner Mall"
 
-#. Label of a Data field in DocType 'Asset Repair'
-#. Label of a Float field in DocType 'Downtime Entry'
+#. Label of the downtime (Data) field in DocType 'Asset Repair'
+#. Label of the downtime (Float) field in DocType 'Downtime Entry'
 #: assets/doctype/asset_repair/asset_repair.json
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
@@ -17020,7 +17920,8 @@ msgctxt "Downtime Entry"
 msgid "Downtime Entry"
 msgstr "Driftstopp"
 
-#. Label of a Section Break field in DocType 'Downtime Entry'
+#. Label of the downtime_reason_section (Section Break) field in DocType
+#. 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
 msgstr "Driftstopp Anledning"
@@ -17111,52 +18012,54 @@ msgid "Dram"
 msgstr "Dram"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of the driver (Link) field in DocType 'Delivery Note'
+#. Label of the driver (Link) field in DocType 'Delivery Trip'
 #: setup/doctype/driver/driver.json
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
 msgstr "Förare"
 
-#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
 msgstr "Start Adress"
 
-#. Label of a Data field in DocType 'Delivery Trip'
+#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
 msgstr "Förare E-post"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Delivery Trip'
+#. Label of the driver_name (Data) field in DocType 'Delivery Note'
+#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
 msgstr "Förarens Namn"
 
-#. Label of a Data field in DocType 'Driving License Category'
+#. Label of the class (Data) field in DocType 'Driving License Category'
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
 msgstr "Körkort Klass"
 
-#. Label of a Section Break field in DocType 'Driver'
+#. Label of the driving_license_categories (Section Break) field in DocType
+#. 'Driver'
 #: setup/doctype/driver/driver.json
 msgid "Driving License Categories"
 msgstr "Körkort Kategorier"
 
-#. Label of a Table field in DocType 'Driver'
+#. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
 #: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
 msgstr "Körkort Kategori"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
+#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
+#. Label of the drop_ship_section (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
@@ -17168,17 +18071,18 @@ msgstr "Direkt Leverans"
 msgid "Due / Reference Date cannot be after {0}"
 msgstr "Förfallo/Referens Datum kan inte vara efter {0}"
 
-#. Label of a Date field in DocType 'GL Entry'
-#. Label of a Date field in DocType 'Journal Entry'
-#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Date field in DocType 'Overdue Payment'
-#. Label of a Date field in DocType 'Payment Entry Reference'
-#. Label of a Date field in DocType 'Payment Ledger Entry'
-#. Label of a Date field in DocType 'Payment Schedule'
+#. Label of the due_date (Date) field in DocType 'GL Entry'
+#. Label of the due_date (Date) field in DocType 'Journal Entry'
+#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the due_date (Date) field in DocType 'Overdue Payment'
+#. Label of the due_date (Date) field in DocType 'Payment Entry Reference'
+#. Label of the due_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the due_date (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'
+#. Label of the due_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the due_date (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
@@ -17194,8 +18098,9 @@ msgstr "Förfallo/Referens Datum kan inte vara efter {0}"
 msgid "Due Date"
 msgstr "Förfallo Datum"
 
-#. Label of a Select field in DocType 'Payment Term'
-#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
+#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
+#. Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Due Date Based On"
@@ -17210,10 +18115,8 @@ msgid "Due Date is mandatory"
 msgstr "Förfallo Datum erfodras"
 
 #. Name of a DocType
-#. Linked DocType in Dunning Type's connections
 #. Label of a Card Break in the Receivables Workspace
 #: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/sales_invoice/sales_invoice.js:168
 #: accounts/workspace/receivables/receivables.json
 msgid "Dunning"
@@ -17225,24 +18128,25 @@ msgctxt "Dunning"
 msgid "Dunning"
 msgstr "Påminnelse Brev"
 
-#. Label of a Currency field in DocType 'Dunning'
+#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
 msgstr "Påminnelse Belopp"
 
-#. Label of a Currency field in DocType 'Dunning'
+#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
 msgstr "Påminnelse Avgift (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'Dunning'
-#. Label of a Currency field in DocType 'Dunning Type'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
+#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
 msgstr "Påminnelse Avgift"
 
-#. Label of a Section Break field in DocType 'Dunning Type'
+#. Label of the text_block_section (Section Break) field in DocType 'Dunning
+#. Type'
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
 msgstr "Påminnelse Brev"
@@ -17252,14 +18156,14 @@ msgstr "Påminnelse Brev"
 msgid "Dunning Letter Text"
 msgstr "Påminnelse Brev Text"
 
-#. Label of a Int field in DocType 'Overdue Payment'
+#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
 msgstr "Påminnelse Nivå"
 
-#. Label of a Link field in DocType 'Dunning'
+#. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Dunning Type'
+#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Type"
@@ -17324,18 +18228,18 @@ msgstr "Kopia av Projekt är skapad"
 msgid "Duplicate row {0} with same {1}"
 msgstr "Kopiera Rad {0} med samma {1}"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:155
+#: accounts/doctype/pricing_rule/pricing_rule.py:156
 msgid "Duplicate {0} found in the table"
 msgstr "Kopia {0} hittades i Tabell"
 
-#. Label of a Duration field in DocType 'Call Log'
-#. Label of a Duration field in DocType 'Video'
+#. Label of the duration (Duration) field in DocType 'Call Log'
+#. Label of the duration (Duration) field in DocType 'Video'
 #: telephony/doctype/call_log/call_log.json utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
 msgstr "Varaktighet"
 
-#. Label of a Int field in DocType 'Task'
+#. Label of the duration (Int) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Duration (Days)"
 msgstr "Varaktighet (Dagar)"
@@ -17350,7 +18254,8 @@ msgstr "Varaktighet i Dagar"
 msgid "Duties and Taxes"
 msgstr "Tullar Moms och Skatter"
 
-#. Label of a Tab Break field in DocType 'Pricing Rule'
+#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
+#. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
 msgstr "Dynamiska Villkor"
@@ -17394,12 +18299,12 @@ msgstr "EMU Of Charge"
 msgid "EMU of current"
 msgstr "EMU of current"
 
-#. Label of a Data field in DocType 'Tally Migration'
+#. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "ERPNext Company"
 msgstr "System Bolag"
 
-#. Label of a Data field in DocType 'Employee Group Table'
+#. Label of the user_id (Data) field in DocType 'Employee Group Table'
 #: setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
 msgstr "System Användare"
@@ -17417,7 +18322,7 @@ msgstr "Varje Transaktion"
 msgid "Earliest"
 msgstr "Yngsta"
 
-#: stock/report/stock_balance/stock_balance.py:493
+#: stock/report/stock_balance/stock_balance.py:498
 msgid "Earliest Age"
 msgstr "Yngsta Ålder"
 
@@ -17455,15 +18360,18 @@ msgstr "Ej Tillåtet att Redigera "
 msgid "Edit Note"
 msgstr "Redigera Anteckning"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Asset Capitalization'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
-#. Label of a Check field in DocType 'Stock Entry'
-#. Label of a Check field in DocType 'Stock Reconciliation'
-#. Label of a Check field in DocType 'Subcontracting Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
+#. Label of the set_posting_time (Check) field in DocType 'Asset
+#. Capitalization'
+#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
+#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
+#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
+#. Label of the set_posting_time (Check) field in DocType 'Stock
+#. Reconciliation'
+#. Label of the set_posting_time (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
@@ -17485,12 +18393,13 @@ msgstr "Redigera Faktura"
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Ej Tillåtet att Redigera {0} pga Kassa Profil Inställningar"
 
-#. Label of a Table field in DocType 'Employee'
+#. Label of the education (Table) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Education"
 msgstr "Utbildning"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the educational_qualification (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Educational Qualification"
 msgstr "Utbildning & Kvalificering"
@@ -17526,8 +18435,9 @@ msgstr "Elektrisk"
 msgid "Electrical"
 msgstr "Elektrisk"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
+#. Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
@@ -17553,17 +18463,17 @@ msgstr "Elektroniskt Faktura Register"
 msgid "Ells (UK)"
 msgstr "Ells (UK)"
 
-#. Label of a Data field in DocType 'Payment Entry'
+#. Label of the contact_email (Data) field in DocType 'Payment Entry'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
-#. Label of a Data field in DocType 'Appointment'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Prospect Lead'
-#. Label of a Read Only field in DocType 'Project User'
-#. Label of a Data field in DocType 'Company'
+#. Label of the customer_email (Data) field in DocType 'Appointment'
+#. Label of the email_id (Data) field in DocType 'Lead'
+#. Label of the email (Data) field in DocType 'Prospect Lead'
+#. Label of the email (Read Only) field in DocType 'Project User'
+#. Label of the email (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
@@ -17583,7 +18493,7 @@ msgstr "E-post"
 msgid "Email / Notifications"
 msgstr "E-post / Aviseringar"
 
-#. Label of a Link field in DocType 'Issue'
+#. Label of the email_account (Link) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Email Account"
 msgstr "E-post Konto"
@@ -17595,7 +18505,7 @@ msgctxt "Email Account"
 msgid "Email Account"
 msgstr "E-post Konto"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the email_id (Data) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
 msgstr "E-post"
@@ -17619,12 +18529,13 @@ msgctxt "Email Campaign"
 msgid "Email Campaign"
 msgstr "E-post Kampanj"
 
-#. Label of a Select field in DocType 'Email Campaign'
+#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
 msgstr "E-post Kampanj för"
 
-#. Label of a Section Break field in DocType 'Request for Quotation'
+#. Label of the supplier_response_section (Section Break) field in DocType
+#. 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
 msgstr "E-post Detaljer"
@@ -17639,7 +18550,7 @@ msgstr "E-post Utskick"
 msgid "Email Digest Recipient"
 msgstr "E-post Utskick Mottagare"
 
-#. Label of a Section Break field in DocType 'Email Digest'
+#. Label of the settings (Section Break) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
 msgstr "E-post Utskick Inställningar"
@@ -17666,9 +18577,10 @@ msgctxt "Email Group"
 msgid "Email Group"
 msgstr "E-post Grupp"
 
-#. Label of a Data field in DocType 'Request for Quotation Supplier'
-#. Label of a Read Only field in DocType 'Supplier'
-#. Label of a Read Only field in DocType 'Customer'
+#. Label of the email_id (Data) field in DocType 'Request for Quotation
+#. Supplier'
+#. Label of the email_id (Read Only) field in DocType 'Supplier'
+#. Label of the email_id (Read Only) field in DocType 'Customer'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 #: buying/doctype/supplier/supplier.json
 #: public/js/utils/contact_address_quick_entry.js:42
@@ -17676,7 +18588,8 @@ msgstr "E-post Grupp"
 msgid "Email Id"
 msgstr "E-post"
 
-#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#. Label of the email_sent (Check) field in DocType 'Request for Quotation
+#. Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
 msgstr "E-post Skickad"
@@ -17685,13 +18598,15 @@ msgstr "E-post Skickad"
 msgid "Email Sent to Supplier {0}"
 msgstr "E-post Skickad till Leverantör {0}"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of the section_break_1 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
 msgstr "E-post Inställningar"
 
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Campaign Email Schedule'
+#. Label of the email_template (Link) field in DocType 'Request for Quotation'
+#. Label of the email_template (Link) field in DocType 'Campaign Email
+#. Schedule'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Email Template"
@@ -17715,7 +18630,7 @@ msgstr "E-post eller Telefon / Mobil för Kontakt erfodras för att fortsätta."
 msgid "Email sent successfully."
 msgstr "E-post skickad"
 
-#. Label of a Data field in DocType 'Delivery Stop'
+#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
 msgstr "E-post skickad till"
@@ -17732,38 +18647,40 @@ msgstr "E-post verifiering misslyckades."
 msgid "Emails Queued"
 msgstr "E-post i Kö"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the emergency_contact_details (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Emergency Contact"
 msgstr "Nöd Kontakt"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
 msgstr "Nöd Kontakt Namn"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Emergency Phone"
 msgstr "Nöd Kontakt Telefon"
 
 #. Name of a role
-#. Label of a Link field in DocType 'Supplier Scorecard'
+#. Label of the employee (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'
+#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
+#. Label of the employee (Link) field in DocType 'Job Card Time Log'
+#. Label of the employee (Link) field in DocType 'Activity Cost'
+#. Label of the employee (Link) field in DocType 'Timesheet'
+#. Label of the employee (Link) field in DocType 'Driver'
+#. Name of a DocType
+#. Label of the employee (Data) field in DocType 'Employee'
+#. Label of the section_break_00 (Section Break) field in DocType 'Employee
+#. Group'
+#. Label of the employee_list (Table) field in DocType 'Employee Group'
+#. Label of the employee (Link) field in DocType 'Employee Group Table'
+#. Label of the employee (Link) field in DocType 'Sales Person'
+#. Label of the employee (Link) field in DocType 'Vehicle'
+#. Label of the employee (Link) field in DocType 'Delivery Trip'
+#. Label of the employee (Link) field in DocType 'Serial No'
 #: accounts/doctype/cost_center/cost_center.json
 #: accounts/doctype/fiscal_year/fiscal_year.json
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -17795,7 +18712,8 @@ msgstr "Nöd Kontakt Telefon"
 msgid "Employee"
 msgstr "Personal"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
 msgstr "Personal"
@@ -17811,7 +18729,7 @@ msgstr "Personal Förskott"
 msgid "Employee Advances"
 msgstr "Personal Förskott Konto"
 
-#. Label of a Section Break field in DocType 'Timesheet'
+#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
 msgstr "Detalj"
@@ -17826,7 +18744,8 @@ msgstr "Utbildning"
 msgid "Employee External Work History"
 msgstr "Extern Arbetserfarenhet"
 
-#. Label of a Link field in DocType 'Communication Medium Timeslot'
+#. Label of the employee_group (Link) field in DocType 'Communication Medium
+#. Timeslot'
 #. Name of a DocType
 #: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: setup/doctype/employee_group/employee_group.json
@@ -17847,9 +18766,9 @@ msgstr "Personal ID"
 msgid "Employee Internal Work History"
 msgstr "Intern Arbetserfarenhet"
 
-#. Label of a Data field in DocType 'Activity Cost'
-#. Label of a Data field in DocType 'Timesheet'
-#. Label of a Data field in DocType 'Employee Group Table'
+#. Label of the employee_name (Data) field in DocType 'Activity Cost'
+#. Label of the employee_name (Data) field in DocType 'Timesheet'
+#. Label of the employee_name (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
@@ -17858,12 +18777,12 @@ msgstr "Intern Arbetserfarenhet"
 msgid "Employee Name"
 msgstr "Namn"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the employee_number (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Employee Number"
 msgstr "Nummer"
 
-#. Label of a Link field in DocType 'Call Log'
+#. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
 msgstr "Användare ID"
@@ -17897,12 +18816,14 @@ msgstr "Ems(Pica)"
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att reservera partiell lager."
 
-#. Label of a Check field in DocType 'Appointment Booking Settings'
+#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
+#. Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
 msgstr "Aktivera Tid Bokning Schema"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
+#. Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
 msgstr "Aktivera Automatisk E-post"
@@ -17911,83 +18832,98 @@ msgstr "Aktivera Automatisk E-post"
 msgid "Enable Auto Re-Order"
 msgstr "Aktivera Automatisk Ombeställning"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the enable_party_matching (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
 msgstr "Aktivera Automatiskt Parti Avstämning"
 
-#. Label of a Check field in DocType 'Asset Category'
+#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
+#. Category'
 #: assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
 msgstr "Aktivera Kapital Arbete Pågår Bokföring"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the enable_common_party_accounting (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
 msgstr "Aktivera Gemensam Parti Bokföring"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
+#. in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
 msgstr "Aktivera Slutdatum vid skapande av Mass Försäljning Följesedel"
 
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
 msgstr "Aktivera Uppskjuten Kostnad"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
 msgstr "Aktivera Uppskjuten Intäkt"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
 msgstr "Aktivera Rabatt Bokföring för Försäljning"
 
-#. Label of a Check field in DocType 'Plaid Settings'
+#. Label of the enable_european_access (Check) field in DocType 'Plaid
+#. Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
 msgstr "Aktivera Europeisk Åtkomst"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
 msgstr "Aktivera Ungefärlig Avstämning"
 
-#. Label of a Check field in DocType 'Ledger Health Monitor'
+#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
+#. Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
 msgstr "Aktivera System Övervakning"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
 msgstr "Aktivera Oförenderlig Bokföring"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
 msgstr "Aktivera Kontinuerlig Lager Hantering"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
+#. in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
 msgstr "Aktivera Provisorisk Bokföring för ej Lager Artiklar"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
 msgstr "Aktivera Lager Reservation"
 
-#. Label of a Check field in DocType 'Video Settings'
+#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
+#. Settings'
 #: utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
 msgstr "Aktivera YouTube Spårning"
@@ -18007,14 +18943,14 @@ msgstr "Aktivera denna kryssruta även om nollprioritet ska anges"
 msgid "Enable to apply SLA on every {0}"
 msgstr "Aktivera för att tillämpa Service Nivå Avtal på varje {0}"
 
-#. Label of a Check field in DocType 'Mode of Payment'
-#. Label of a Check field in DocType 'Plaid Settings'
-#. Label of a Check field in DocType 'Workstation Working Hour'
-#. Label of a Check field in DocType 'Email Digest'
-#. Label of a Check field in DocType 'Sales Person'
-#. Label of a Check field in DocType 'UOM'
-#. Label of a Check field in DocType 'Price List'
-#. Label of a Check field in DocType 'Service Level Agreement'
+#. Label of the enabled (Check) field in DocType 'Mode of Payment'
+#. Label of the enabled (Check) field in DocType 'Plaid Settings'
+#. Label of the enabled (Check) field in DocType 'Workstation Working Hour'
+#. Label of the enabled (Check) field in DocType 'Email Digest'
+#. Label of the enabled (Check) field in DocType 'Sales Person'
+#. Label of the enabled (Check) field in DocType 'UOM'
+#. Label of the enabled (Check) field in DocType 'Price List'
+#. Label of the enabled (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
@@ -18047,21 +18983,21 @@ msgstr "Aktivera för att tillåta skapande av fakturor i flera valutor mot ensk
 msgid "Enabling this will change the way how cancelled transactions are handled."
 msgstr "Aktivering av detta ändrar hur avbrutna transaktioner hanteras."
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the encashment_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Encashment Date"
 msgstr "Uttag Datum"
 
-#. Label of a Date field in DocType 'Accounting Period'
-#. Label of a Date field in DocType 'Bank Guarantee'
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#. Label of a Date field in DocType 'Supplier Scorecard Period'
-#. Label of a Date field in DocType 'Contract'
-#. Label of a Date field in DocType 'Email Campaign'
-#. Label of a Date field in DocType 'Maintenance Schedule Item'
-#. Label of a Date field in DocType 'Timesheet'
-#. Label of a Date field in DocType 'Vehicle'
-#. Label of a Date field in DocType 'Service Level Agreement'
+#. Label of the end_date (Date) field in DocType 'Accounting Period'
+#. Label of the end_date (Date) field in DocType 'Bank Guarantee'
+#. Label of the end_date (Date) field in DocType 'Asset Maintenance Task'
+#. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period'
+#. Label of the end_date (Date) field in DocType 'Contract'
+#. Label of the end_date (Date) field in DocType 'Email Campaign'
+#. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the end_date (Date) field in DocType 'Timesheet'
+#. Label of the end_date (Date) field in DocType 'Vehicle'
+#. Label of the end_date (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
@@ -18088,10 +19024,10 @@ msgstr "Slut Datum"
 msgid "End Date cannot be before Start Date."
 msgstr "Slut datum kan inte vara tidigare än Start datum."
 
-#. Label of a Time field in DocType 'Workstation Working Hour'
-#. Label of a Time field in DocType 'Stock Reposting Settings'
-#. Label of a Time field in DocType 'Service Day'
-#. Label of a Datetime field in DocType 'Call Log'
+#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the end_time (Time) field in DocType 'Service Day'
+#. Label of the end_time (Datetime) field in DocType 'Call Log'
 #: manufacturing/doctype/job_card/job_card.js:250
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -18126,7 +19062,7 @@ msgstr "Slut datum kan inte vara före Start datum"
 msgid "End date of current invoice's period"
 msgstr "Slut Datum för Aktuell Faktura Period"
 
-#. Label of a Date field in DocType 'Item'
+#. Label of the end_of_life (Date) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "End of Life"
 msgstr "Livslängd"
@@ -18143,7 +19079,8 @@ msgstr "Slut datum på aktuell prenumeration period"
 msgid "Enough Parts to Build"
 msgstr "Tillräckligt med Delar att Bygga"
 
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
+#. DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
 msgstr "Leverans Baserad på Producerad Serie Nummer"
@@ -18265,20 +19202,21 @@ msgstr "Ange {0} belopp."
 msgid "Entertainment Expenses"
 msgstr "Representation Kostnader Konto"
 
-#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
+#. Label of the entity (Dynamic Link) field in DocType 'Service Level
+#. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
 msgstr "Entitet"
 
-#. Label of a Select field in DocType 'Service Level Agreement'
+#. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:201
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:123
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
 msgstr "Entitet Typ"
 
-#. Label of a Select field in DocType 'Journal Entry'
-#. Label of a Select field in DocType 'Asset Capitalization'
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
+#. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Entry Type"
@@ -18298,7 +19236,8 @@ msgstr "Post Typ"
 msgid "Equity"
 msgstr "Eget Kapital"
 
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the equity_or_liability_account (Link) field in DocType 'Share
+#. Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
 msgstr "Eget Kapital / Skuld Konto"
@@ -18310,11 +19249,12 @@ msgstr "Erg"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#. Label of a Small Text field in DocType 'POS Closing Entry'
-#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
+#. Label of the error_section (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/payment_request/payment_request.py:395
 #: 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
@@ -18322,18 +19262,21 @@ msgstr "Erg"
 msgid "Error"
 msgstr "Fel"
 
-#. Label of a Long Text field in DocType 'Asset Repair'
-#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
+#. Label of the description (Long Text) field in DocType 'Asset Repair'
+#. Label of the error_description (Long Text) field in DocType 'Bulk
+#. Transaction Log Detail'
 #: assets/doctype/asset_repair/asset_repair.json
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
 msgstr "Fel Beskrivning"
 
-#. Label of a Long Text field in DocType 'Process Payment Reconciliation'
-#. Label of a Text field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Update Log'
-#. Label of a Long Text field in DocType 'Transaction Deletion Record'
-#. Label of a Long Text field in DocType 'Repost Item Valuation'
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the error_log (Text) field in DocType 'BOM Creator'
+#. Label of the error_log (Link) field in DocType 'BOM Update Log'
+#. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
+#. Record'
+#. Label of the error_log (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
@@ -18342,7 +19285,7 @@ msgstr "Fel Beskrivning"
 msgid "Error Log"
 msgstr "Fel Logg"
 
-#. Label of a Text field in DocType 'Period Closing Voucher'
+#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
 msgid "Error Message"
@@ -18372,7 +19315,7 @@ msgstr "Fel uppstod vid bokföring av avskrivning poster"
 msgid "Error while processing deferred accounting for {0}"
 msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
 msgid "Error while reposting item valuation"
 msgstr "Fel uppstod vid ombokning av artikel värdering "
 
@@ -18392,28 +19335,30 @@ msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n"
 msgid "Error: {0} is mandatory field"
 msgstr "Fel: {0} är erfordrad fält"
 
-#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#. Label of the errors_notification_section (Section Break) field in DocType
+#. 'Stock Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
 msgstr "Fel Avisering"
 
-#. Label of a Datetime field in DocType 'Delivery Stop'
+#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
 msgstr "Beräknad Ankomst"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the estimated_costing (Currency) field in DocType 'Project'
 #: buying/report/procurement_tracker/procurement_tracker.py:96
 #: projects/doctype/project/project.json
 msgid "Estimated Cost"
 msgstr "Uppskattad Kostnad"
 
-#. Label of a Section Break field in DocType 'Work Order Operation'
+#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
+#. Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
 msgstr "Uppskattad Tid och Kostnad"
 
-#. Label of a Select field in DocType 'Supplier Scorecard'
+#. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
 msgstr "Utvärdering Period"
@@ -18424,7 +19369,7 @@ msgstr "Utvärdering Period"
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
 msgstr "Även fakturor med tillämpa moms undanhållning omarkerad kommer att betraktas för att kontrollera kumulativ tröskel överträdelse"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings'
+#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
 msgstr "Exempel URL"
@@ -18444,11 +19389,12 @@ msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i transaktioner kommer Parti Nummer automatiskt att skapas baserat på denna serie. Om man alltid vill ange Parti Nummer för denna artikel, lämna detta tomt. Obs: denna inställning kommer att ha prioritet över Nummer Serie i Lager Inställningar."
 
-#: stock/stock_ledger.py:1992
+#: stock/stock_ledger.py:2025
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the exception_budget_approver_role (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
 msgstr "Godkännande Roll för Undantag i Budget"
@@ -18466,7 +19412,7 @@ msgstr "Överskott Överföring"
 msgid "Excessive machine set up time"
 msgstr "Inställning"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
 msgstr "Valutaväxling Resultat Konto"
@@ -18476,9 +19422,12 @@ msgstr "Valutaväxling Resultat Konto"
 msgid "Exchange Gain Or Loss"
 msgstr "Valutaväxling Resultat"
 
-#. Label of a Currency field in DocType 'Payment Entry Reference'
-#. Label of a Currency field in DocType 'Purchase Invoice Advance'
-#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
+#. Advance'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
@@ -18493,26 +19442,31 @@ msgstr "Valutaväxling Resultat"
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
 
-#. Label of a Float field in DocType 'Journal Entry Account'
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Float field in DocType 'Payment Reconciliation Payment'
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Float field in DocType 'Purchase Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Float field in DocType 'Purchase Order'
-#. Label of a Float field in DocType 'Supplier Quotation'
-#. Label of a Float field in DocType 'Opportunity'
-#. Label of a Float field in DocType 'Timesheet'
-#. Label of a Float field in DocType 'Quotation'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Float field in DocType 'Currency Exchange'
-#. Label of a Float field in DocType 'Delivery Note'
-#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
-#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
+#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
+#. Label of the conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
+#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the conversion_rate (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
@@ -18554,14 +19508,15 @@ msgctxt "Exchange Rate Revaluation"
 msgid "Exchange Rate Revaluation"
 msgstr "Valuta Kurs Omvärdering"
 
-#. Label of a Table field in DocType 'Exchange Rate Revaluation'
+#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
 msgstr "Valutaväxling Kurs Omvärdering Konto"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the exchange_rate_revaluation_settings_section (Section Break)
+#. field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
 msgstr "Valutaväxling Kurs Omvärdering Inställningar"
@@ -18582,12 +19537,13 @@ msgstr "Punktskatt Post"
 msgid "Excise Invoice"
 msgstr "Punktskatt Faktura"
 
-#. Label of a Data field in DocType 'Delivery Note'
+#. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
 msgstr "Punktskatt Sida Nummer"
 
-#. Label of a Table field in DocType 'Transaction Deletion Record'
+#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
+#. Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
 msgstr "Exkluderade DocTyper"
@@ -18606,17 +19562,17 @@ msgstr "Undantagna Leveranser"
 msgid "Existing Company"
 msgstr "Befintlig Bolag"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the existing_company (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Existing Company "
 msgstr "Befintlig Bolag"
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the exit (Tab Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Exit"
 msgstr "Avgång"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the held_on (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
 msgstr "Avgång Intervju"
@@ -18631,7 +19587,8 @@ msgstr "Fäll Ut"
 msgid "Expected"
 msgstr "Förväntad"
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
 msgstr "Förväntad Belopp"
@@ -18644,15 +19601,18 @@ msgstr "Förväntad Ankomst Datum"
 msgid "Expected Balance Qty"
 msgstr "Förväntad Saldo Kvantitet"
 
-#. Label of a Date field in DocType 'Opportunity'
+#. Label of the expected_closing (Date) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
 msgstr "Förväntad Avslut Datum"
 
-#. Label of a Date field in DocType 'Purchase Order Item'
-#. Label of a Date field in DocType 'Supplier Quotation Item'
-#. Label of a Date field in DocType 'Work Order'
-#. Label of a Date field in DocType 'Subcontracting Order Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
+#. Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
+#. Label of the expected_delivery_date (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
@@ -18667,9 +19627,9 @@ msgstr "Förväntad Leverans Datum"
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Förväntad Leverans Datum ska vara efter Försäljning Order Datum"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#. Label of a Date field in DocType 'Project'
-#. Label of a Datetime field in DocType 'Task'
+#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_end_date (Date) field in DocType 'Project'
+#. Label of the exp_end_date (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
@@ -18682,15 +19642,15 @@ msgstr "Förväntad Slut Datum"
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Förväntat Slut Datum ska vara tidigare än eller lika med Överordnade Uppgifters förväntade Slut Datum {0}."
 
-#. Label of a Float field in DocType 'Timesheet Detail'
+#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 #: public/js/projects/timer.js:16
 msgid "Expected Hrs"
 msgstr "Förväntade Timmar"
 
-#. Label of a Datetime field in DocType 'Job Card'
-#. Label of a Date field in DocType 'Project'
-#. Label of a Datetime field in DocType 'Task'
+#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
+#. Label of the expected_start_date (Date) field in DocType 'Project'
+#. Label of the exp_start_date (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
@@ -18703,25 +19663,27 @@ msgstr "Förväntad Start Datum"
 msgid "Expected Stock Value"
 msgstr "Förväntad Lager Värde"
 
-#. Label of a Float field in DocType 'Task'
+#. Label of the expected_time (Float) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
 msgstr "Förväntad Tid (i timmar)"
 
-#. Label of a Float field in DocType 'Job Card'
+#. Label of the time_required (Float) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
 msgstr "Förväntad Tid (I Minuter)"
 
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
-#. Label of a Currency field in DocType 'Asset Finance Book'
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Depreciation Schedule'
+#. Label of the expected_value_after_useful_life (Currency) field in DocType
+#. 'Asset Finance Book'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
 msgstr "Förväntad Värde Efter Användning"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
-#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of the expense (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'
@@ -18741,18 +19703,22 @@ msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Loyalty Program'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
+#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'POS Profile'
+#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
+#. Service Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
+#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
+#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
+#. Label of the expense_account (Link) field in DocType 'Material Request Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the expense_account (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
@@ -18781,7 +19747,7 @@ msgstr "Kostnad Konto saknas"
 msgid "Expense Claim"
 msgstr "Utlägg"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
+#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
 msgstr "Kostnad Konto"
@@ -18792,7 +19758,7 @@ msgstr "Kostnad Konto"
 msgid "Expense Head Changed"
 msgstr "Kostnad Konto Ändrad"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:591
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:606
 msgid "Expense account is mandatory for item {0}"
 msgstr "Kostnad Konto erfodras för Artikel {0}"
 
@@ -18847,10 +19813,10 @@ msgstr "BESTFÖRE"
 msgid "Expiry (In Days)"
 msgstr "Utgår (Dagar)"
 
-#. Label of a Date field in DocType 'Loyalty Point Entry'
-#. Label of a Date field in DocType 'Driver'
-#. Label of a Date field in DocType 'Driving License Category'
-#. Label of a Date field in DocType 'Batch'
+#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the expiry_date (Date) field in DocType 'Driver'
+#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
+#. Label of the expiry_date (Date) field in DocType 'Batch'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
@@ -18858,17 +19824,17 @@ msgstr "Utgår (Dagar)"
 msgid "Expiry Date"
 msgstr "Utgång Datum"
 
-#: stock/doctype/batch/batch.py:191
+#: stock/doctype/batch/batch.py:195
 msgid "Expiry Date Mandatory"
 msgstr "Utgång Datum Erfordras"
 
-#. Label of a Int field in DocType 'Loyalty Program'
+#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
 msgstr "Utgång Period (Dagar)"
 
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Table field in DocType 'BOM'
+#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
+#. Label of the exploded_items (Table) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
 msgstr "Utvidgade Artiklar"
@@ -18892,7 +19858,7 @@ msgstr "Exportera E-Fakturor"
 msgid "Export Errored Rows"
 msgstr "Exportera Felaktiga Rader"
 
-#. Label of a Table field in DocType 'Employee'
+#. Label of the external_work_history (Table) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "External Work History"
 msgstr "Extern Arbetsliverfarenhet"
@@ -18928,8 +19894,9 @@ msgstr "FIFO"
 msgid "FIFO Queue vs Qty After Transaction Comparison"
 msgstr "FIFO Kö mot Kvantitet Efter Transaktion Jämförelse"
 
-#. Label of a Small Text field in DocType 'Serial and Batch Entry'
-#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
+#. Entry'
+#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
@@ -18958,7 +19925,7 @@ msgstr "Fahrenheit"
 #. Ledger'
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
-#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Label of the failed (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'
@@ -18998,7 +19965,7 @@ msgstr "Misslyckad"
 msgid "Failed Entries"
 msgstr "Misslyckade Poster"
 
-#. Label of a HTML field in DocType 'Tally Migration'
+#. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Failed Import Log"
 msgstr "Misslyckad Import Logg"
@@ -19036,12 +20003,13 @@ msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support
 msgid "Failure"
 msgstr "Fel"
 
-#. Label of a Datetime field in DocType 'Asset Repair'
+#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
 msgstr "Fel Datum"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of the failure_description_section (Section Break) field in DocType
+#. 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
 msgstr "Fel Beskrivning"
@@ -19050,7 +20018,7 @@ msgstr "Fel Beskrivning"
 msgid "Failure: {0}"
 msgstr "Fel: {0}"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the family_background (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Family Background"
 msgstr "Familje Bakgrund"
@@ -19065,19 +20033,20 @@ msgstr "Faraday"
 msgid "Fathom"
 msgstr "Fathom"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Prospect'
-#. Label of a Data field in DocType 'Company'
+#. Label of the fax (Data) field in DocType 'Lead'
+#. Label of the fax (Data) field in DocType 'Prospect'
+#. Label of the fax (Data) field in DocType 'Company'
 #: crm/doctype/lead/lead.json crm/doctype/prospect/prospect.json
 #: setup/doctype/company/company.json
 msgid "Fax"
 msgstr "Fax"
 
-#. Label of a Link field in DocType 'Quality Action'
-#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
+#. Label of the feedback (Link) field in DocType 'Quality Action'
+#. Label of the feedback (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'
+#. Label of the feedback (Small Text) field in DocType 'Employee'
+#. Label of the feedback_section (Section Break) field in DocType 'Employee'
 #: quality_management/doctype/quality_action/quality_action.json
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 #: quality_management/workspace/quality/quality.json
@@ -19085,7 +20054,8 @@ msgstr "Fax"
 msgid "Feedback"
 msgstr "Återkoppling"
 
-#. Label of a Dynamic Link field in DocType 'Quality Feedback'
+#. Label of the document_name (Dynamic Link) field in DocType 'Quality
+#. Feedback'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
 msgstr "Återkoppling Av"
@@ -19100,7 +20070,8 @@ msgstr "Avgifter"
 msgid "Fetch Based On"
 msgstr "Hämta Baserad På"
 
-#. Label of a Button field in DocType 'Process Statement Of Accounts'
+#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
 msgstr "Hämta Kunder"
@@ -19126,7 +20097,8 @@ msgstr "Hämta Prenumeration Uppdateringar"
 msgid "Fetch Timesheet"
 msgstr "Hämta Tidrapport"
 
-#. Label of a Select field in DocType 'Inventory Dimension'
+#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
 msgstr "Hämta Värde Från"
@@ -19151,32 +20123,35 @@ msgstr "Hämtar växel kurs ..."
 msgid "Fetching..."
 msgstr "Hämtar..."
 
-#. Label of a Select field in DocType 'POS Search Fields'
+#. Label of the field (Select) field in DocType 'POS Search Fields'
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
 #: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Field"
 msgstr "Fält "
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
+#. Label of the field_mapping_section (Section Break) field in DocType
+#. 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
 msgstr "Fält Mappning"
 
-#. Label of a Autocomplete field in DocType 'Variant Field'
+#. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
 #: stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
 msgstr "Fält Namn"
 
-#. Label of a Select field in DocType 'Bank Transaction Mapping'
+#. Label of the bank_transaction_field (Select) field in DocType 'Bank
+#. Transaction Mapping'
 #: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
 msgstr "Fält i Bank Transaktion"
 
-#. Label of a Data field in DocType 'Accounting Dimension'
-#. Label of a Select field in DocType 'POS Field'
-#. Label of a Data field in DocType 'POS Search Fields'
-#. Label of a Autocomplete field in DocType 'Website Filter Field'
+#. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
+#. Label of the fieldname (Select) field in DocType 'POS Field'
+#. Label of the fieldname (Data) field in DocType 'POS Search Fields'
+#. Label of the fieldname (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
@@ -19184,7 +20159,7 @@ msgstr "Fält i Bank Transaktion"
 msgid "Fieldname"
 msgstr "Fält Namn"
 
-#. Label of a Table field in DocType 'Item Variant Settings'
+#. Label of the fields (Table) field in DocType 'Item Variant Settings'
 #: stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields"
 msgstr "Fält"
@@ -19195,12 +20170,12 @@ msgstr "Fält"
 msgid "Fields will be copied over only at time of creation."
 msgstr "Fält kopieras över endast vid skapande tid."
 
-#. Label of a Data field in DocType 'POS Field'
+#. Label of the fieldtype (Data) field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgid "Fieldtype"
 msgstr "Fält Typ"
 
-#. Label of a Attach field in DocType 'Rename Tool'
+#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
 msgstr "Fil att Ändra Namn på"
@@ -19211,7 +20186,8 @@ msgstr "Fil att Ändra Namn på"
 msgid "Filter Based On"
 msgstr "Filter Baserad på"
 
-#. Label of a Int field in DocType 'Process Statement Of Accounts'
+#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
 msgstr "Filtrera Varaktighet (Månader)"
@@ -19220,7 +20196,8 @@ msgstr "Filtrera Varaktighet (Månader)"
 msgid "Filter Total Zero Qty"
 msgstr "Filter Totalt Noll Kvantitet"
 
-#. Label of a Check field in DocType 'Bank Reconciliation Tool'
+#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
+#. Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
 msgstr "Filtrera efter Referens Datum"
@@ -19229,23 +20206,27 @@ msgstr "Filtrera efter Referens Datum"
 msgid "Filter by invoice status"
 msgstr "Filtrera efter Faktura Status"
 
-#. Label of a Data field in DocType 'Payment Reconciliation'
+#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
 msgstr "Filtrera Faktura"
 
-#. Label of a Data field in DocType 'Payment Reconciliation'
+#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
 msgstr "Filtrera Betalning"
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#. Label of a Section Break field in DocType 'Tax Rule'
-#. Label of a Section Break field in DocType 'Production Plan'
-#. Label of a Section Break field in DocType 'Closing Stock Balance'
+#. Label of the col_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the section_break_23 (Section Break) field in DocType 'POS Profile'
+#. Label of the filter_section (Section Break) field in DocType 'Process
+#. Payment Reconciliation'
+#. Label of the filters_section (Section Break) field in DocType 'Repost
+#. Payment Ledger'
+#. Label of the filters (Section Break) field in DocType 'Tax Rule'
+#. Label of the filters (Section Break) field in DocType 'Production Plan'
+#. Label of the filters_section (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
@@ -19258,13 +20239,13 @@ msgstr "Filtrera Betalning"
 msgid "Filters"
 msgstr "Filter"
 
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the bom_no (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
 msgstr "Färdig Stycklista"
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the production_item (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
@@ -19274,30 +20255,35 @@ msgstr "Färdig Artikel"
 msgid "Final Product Operation"
 msgstr "Färdig Artikel Åtgärd"
 
-#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of the final_product_operation_section (Section Break) field in
+#. DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Operation & Workstation"
 msgstr "Färdig Artikel Åtgärd & Arbetsplats"
 
-#. Label of a Section Break field in DocType 'BOM Creator'
+#. Label of the final_product_warehouse_section (Section Break) field in
+#. DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Final Product Warehouse"
 msgstr "Färdig Artikel Lager"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Name of a DocType
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization'
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Link field in DocType 'Asset Depreciation Schedule'
-#. Label of a Link field in DocType 'Asset Finance Book'
-#. Label of a Link field in DocType 'Asset Shift Allocation'
-#. Label of a Link field in DocType 'Asset Value Adjustment'
+#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
+#. Name of a DocType
+#. Label of the finance_book (Link) field in DocType 'GL Entry'
+#. Label of the finance_book (Link) field in DocType 'Journal Entry'
+#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
+#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
+#. Asset Item'
+#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
+#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
+#. Label of the finance_book (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
@@ -19334,19 +20320,21 @@ msgctxt "Finance Book"
 msgid "Finance Book"
 msgstr "Finans Register"
 
-#. Label of a Section Break field in DocType 'Asset Category'
+#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
+#. Category'
 #: assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
 msgstr "Finans Register Detaljer"
 
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
+#. Schedule'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
 msgstr "Finans Register"
 
-#. Label of a Table field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Asset'
-#. Label of a Table field in DocType 'Asset Category'
+#. Label of the finance_books (Table) field in DocType 'Asset'
+#. Label of the section_break_36 (Section Break) field in DocType 'Asset'
+#. Label of the finance_books (Table) field in DocType 'Asset Category'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
@@ -19360,7 +20348,7 @@ msgstr "Finansiell Nyckeltal"
 #. Name of a Workspace
 #: accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
-msgstr "Finans Rapporter"
+msgstr "Rapporter"
 
 #. Title of an Onboarding Step
 #. Label of a Card Break in the Financial Reports Workspace
@@ -19387,11 +20375,12 @@ msgstr "Finansiella Rapporter kommer att genereras med hjälp av Bokföring Post
 msgid "Finish"
 msgstr "Färdig"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator'
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the finished_good (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
@@ -19403,12 +20392,13 @@ msgstr "Färdig"
 msgid "Finished Good"
 msgstr "Färdig"
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
 msgstr "Färdig Stycklista"
 
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #: public/js/utils.js:738
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -19422,7 +20412,8 @@ msgstr "Färdig Artikel Kod"
 msgid "Finished Good Item Qty"
 msgstr "Färdig Artikel Kvantitet"
 
-#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
+#. Service Item'
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
 msgstr "Färdig Artikel Kvantitet"
@@ -19439,25 +20430,25 @@ msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Subcontracting BOM'
+#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
 msgstr "Färdig Artikel Kvantitet"
 
-#. Label of a Float field in DocType 'Stock Entry'
+#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
 msgstr "Färdig Artikel Kvantitet"
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
 msgstr "Färdig Artikel Enhet"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the fg_warehouse (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
@@ -19485,27 +20476,27 @@ msgstr "Färdig Artikel {0} måste vara underleverantör artikel."
 msgid "Finished Goods"
 msgstr "Färdig Artikel"
 
-#. Label of a Link field in DocType 'BOM Operation'
+#. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
 msgstr "Färdiga Artiklar / Halvfärdiga Artiklar Post"
 
-#. Label of a Section Break field in DocType 'BOM'
+#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
 msgstr "Färdiga Artiklar Baserade Driftskostnader"
 
-#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
 msgstr "Färdig Artikel Post"
 
-#. Label of a Float field in DocType 'BOM Operation'
+#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
 msgstr "Färdig Artikel Kvantitet"
 
-#. Label of a Data field in DocType 'BOM Creator Item'
+#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
 msgstr "Färdig Artikel Referens"
@@ -19514,9 +20505,9 @@ msgstr "Färdig Artikel Referens"
 msgid "Finished Goods Value"
 msgstr "Färdig Artikel Värde"
 
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Production Plan Item'
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
+#. Label of the fg_warehouse (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
@@ -19524,12 +20515,12 @@ msgstr "Färdig Artikel Värde"
 msgid "Finished Goods Warehouse"
 msgstr "Färdig Artikel Lager"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar Baserade Driftskostnader"
 
-#: stock/doctype/stock_entry/stock_entry.py:1310
+#: stock/doctype/stock_entry/stock_entry.py:1311
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
@@ -19538,18 +20529,18 @@ msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 msgid "Finished Items"
 msgstr "Färdiga Artiklar"
 
-#. Label of a Time field in DocType 'Project'
+#. Label of the first_email (Time) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "First Email"
 msgstr "Första E-post"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the first_name (Data) field in DocType 'Lead'
+#. Label of the first_name (Data) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "First Name"
 msgstr "Förnamn"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "First Responded On"
 msgstr "Första Respons"
@@ -19565,9 +20556,10 @@ msgstr "Första Respons"
 msgid "First Response SLA Failed by {}"
 msgstr "Första Respons Service Nivå Avtal misslyckades efter {}"
 
-#. Label of a Duration field in DocType 'Opportunity'
-#. Label of a Duration field in DocType 'Issue'
-#. Label of a Duration field in DocType 'Service Level Priority'
+#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
+#. Label of the first_response_time (Duration) field in DocType 'Issue'
+#. Label of the response_time (Duration) field in DocType 'Service Level
+#. Priority'
 #: crm/doctype/opportunity/opportunity.json support/doctype/issue/issue.json
 #: support/doctype/service_level_priority/service_level_priority.json
 #: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
@@ -19592,13 +20584,14 @@ msgstr "Första Svarstid för Möjlighet"
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
 msgstr "Skatteregler erfodras, ange Skatteregler i Bolag {0}"
 
-#. Label of a Link field in DocType 'Budget'
+#. Label of the fiscal_year (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'
+#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
+#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
+#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
+#. Label of the fiscal_year (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
@@ -19663,14 +20656,16 @@ msgstr "Fast Pris"
 msgid "Fixed Asset"
 msgstr "Fast Tillgång"
 
-#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Link field in DocType 'Asset Category Account'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
+#. Account'
 #: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
 msgstr "Fast Tillgång Konto"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
 msgstr "Fasta Tillgångar"
@@ -19691,12 +20686,13 @@ msgstr "Fast Tillgång Register"
 msgid "Fixed Assets"
 msgstr "Fasta Tillgångar"
 
-#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
 msgstr "Fast Deponering Nummer"
 
-#. Label of a HTML field in DocType 'Tally Migration'
+#. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Fixed Error Log"
 msgstr "Fixad Fel Logg"
@@ -19707,7 +20703,7 @@ msgstr "Fixad Fel Logg"
 msgid "Fixed Rate"
 msgstr "Fast Ränta"
 
-#. Label of a Check field in DocType 'BOM Operation'
+#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
 msgstr "Fast Tid"
@@ -19717,12 +20713,12 @@ msgstr "Fast Tid"
 msgid "Fleet Manager"
 msgstr "Fordon Ansvarig"
 
-#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
 msgstr "Yta"
 
-#. Label of a Data field in DocType 'Plant Floor'
+#. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
 msgstr "Yta Namn"
@@ -19745,12 +20741,12 @@ msgstr "Fokusera på Artikel Grupp Filter"
 msgid "Focus on search input"
 msgstr "Fokusera på Sök Inmatning"
 
-#. Label of a Data field in DocType 'Shareholder'
+#. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
 msgstr "Folio Nummer."
 
-#. Label of a Check field in DocType 'Subscription'
+#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
 msgstr "Följ Kalender Månader"
@@ -19799,12 +20795,12 @@ msgstr "För"
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer  att väljas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
 
-#. Label of a Check field in DocType 'Currency Exchange'
+#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
 msgstr "För Inköp"
 
-#. Label of a Link field in DocType 'Email Digest'
+#. Label of the company (Link) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "For Company"
 msgstr "För Bolag"
@@ -19822,18 +20818,18 @@ msgstr "För Artikel"
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "För Artikel {0} kan inte tas emot mer än {1} i kvantitet mot {2} {3}"
 
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
 msgstr "För Jobbkort"
 
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the for_operation (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.js:320
 #: manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "För Åtgärd"
 
-#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "For Price List"
 msgstr "För Prislista"
@@ -19846,7 +20842,7 @@ msgstr "För Prislista"
 msgid "For Production"
 msgstr "För Produktion"
 
-#: stock/doctype/stock_entry/stock_entry.py:642
+#: stock/doctype/stock_entry/stock_entry.py:643
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "För Kvantitet (Producerad Kvantitet) erfodras"
 
@@ -19854,7 +20850,7 @@ msgstr "För Kvantitet (Producerad Kvantitet) erfodras"
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
 
-#. Label of a Check field in DocType 'Currency Exchange'
+#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
 msgstr "För Försäljning"
@@ -19863,7 +20859,7 @@ msgstr "För Försäljning"
 msgid "For Supplier"
 msgstr "För Leverantör"
 
-#. Label of a Link field in DocType 'Material Request Plan Item'
+#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/production_plan/production_plan.js:358
 #: selling/doctype/sales_order/sales_order.js:1011
@@ -19914,7 +20910,7 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än väntande kvantitet ({2})"
 
-#: stock/doctype/stock_entry/stock_entry.py:1348
+#: stock/doctype/stock_entry/stock_entry.py:1349
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
@@ -19932,7 +20928,7 @@ msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3}
 msgid "For row {0}: Enter Planned Qty"
 msgstr "För rad {0}: Ange Planerad Kvantitet"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:176
+#: accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "För 'Tillämpa Regel på' villkor erfodras fält {0}"
 
@@ -19945,7 +20941,7 @@ msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "För {0} finns inget kvantitet tillgängligt för retur i lager {1}."
 
-#: controllers/sales_and_purchase_return.py:1057
+#: controllers/sales_and_purchase_return.py:1063
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "För {0} erfordras kvantitet för att skapa retur post"
 
@@ -19954,13 +20950,15 @@ msgstr "För {0} erfordras kvantitet för att skapa retur post"
 msgid "Forecasting"
 msgstr "Prognos"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Foreign Trade Details"
 msgstr "Utrikes Handel Detaljer"
 
-#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Check field in DocType 'Quality Inspection Reading'
+#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the formula_based_criteria (Check) field in DocType 'Quality
+#. Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
@@ -19970,30 +20968,30 @@ msgstr "Formel Baserade Kriterier"
 msgid "Forum Activity"
 msgstr "Forum Aktivitet"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
 msgstr "Forum Inlägg"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the forum_url (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
 msgstr "Forum Adress"
 
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Promotional Scheme Product
-#. Discount'
+#. Label of the free_item (Link) field in DocType 'Pricing Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
+#. Scheme Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
 msgstr "Gratis Artikel"
 
-#. Label of a Currency field in DocType 'Pricing Rule'
+#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
 msgstr "Gratis Artikel Pris"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:280
+#: accounts/doctype/pricing_rule/pricing_rule.py:281
 msgid "Free item code is not selected"
 msgstr "Gratis Artikel kod är inte vald"
 
@@ -20001,7 +20999,7 @@ msgstr "Gratis Artikel kod är inte vald"
 msgid "Free item not set in the pricing rule {0}"
 msgstr "Gratis Artikel inte angiven i pris regel {0}"
 
-#. Label of a Int field in DocType 'Stock Settings'
+#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Lås Lager äldre än (dagar)"
@@ -20011,23 +21009,26 @@ msgstr "Lås Lager äldre än (dagar)"
 msgid "Freight and Forwarding Charges"
 msgstr "Leverans Kostnader Konto"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
-#. Label of a Select field in DocType 'Company'
-#. Label of a Select field in DocType 'Video Settings'
+#. Label of the frequency (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the auto_err_frequency (Select) field in DocType 'Company'
+#. Label of the frequency (Select) field in DocType 'Video Settings'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: setup/doctype/company/company.json
 #: utilities/doctype/video_settings/video_settings.json
 msgid "Frequency"
 msgstr "Intervall"
 
-#. Label of a Select field in DocType 'Project'
+#. Label of the frequency (Select) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
 msgstr "Framsteg Intervall"
 
-#. Label of a Int field in DocType 'Asset'
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#. Label of a Int field in DocType 'Asset Finance Book'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
+#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the frequency_of_depreciation (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
@@ -20064,20 +21065,20 @@ msgstr "Ofta Lästa Artiklar"
 msgid "Friday"
 msgstr "Fredag"
 
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
+#. Label of the from (Data) field in DocType 'Call Log'
 #: accounts/doctype/sales_invoice/sales_invoice.js:1037
 #: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
 #: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
 msgid "From"
 msgstr "Från"
 
-#. Label of a Check field in DocType 'Stock Entry'
+#. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
 msgstr "Från Stycklista"
 
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the from_company (Data) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
 msgstr "Från Bolag"
@@ -20088,7 +21089,7 @@ msgstr "Från Bolag"
 msgid "From Corrective Job Card"
 msgstr "Från Korrigerande Jobbkort"
 
-#. Label of a Link field in DocType 'Currency Exchange'
+#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
 msgstr "Från Valuta"
@@ -20097,28 +21098,32 @@ msgstr "Från Valuta"
 msgid "From Currency and To Currency cannot be same"
 msgstr "Från Valuta och Till Valuta kan inte vara samma"
 
-#. Label of a Link field in DocType 'Lead'
+#. Label of the customer (Link) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "From Customer"
 msgstr "Från Kund"
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
-#. Label of a Date field in DocType 'Loyalty Program'
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
-#. Label of a Date field in DocType 'Tax Rule'
-#. Label of a Date field in DocType 'Tax Withholding Rate'
-#. Label of a Date field in DocType 'Purchase Order'
-#. Label of a Date field in DocType 'Blanket Order'
-#. Label of a Date field in DocType 'Production Plan'
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Employee Internal Work History'
-#. Label of a Date field in DocType 'Holiday List'
-#. Label of a Date field in DocType 'Closing Stock Balance'
+#. Label of the from_date (Date) field in DocType 'Bank Clearance'
+#. Label of the bank_statement_from_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#. Label of the from_date (Datetime) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the from_date (Date) field in DocType 'Loyalty Program'
+#. Label of the from_date (Date) field in DocType 'POS Invoice'
+#. Label of the from_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the from_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the from_date (Date) field in DocType 'Sales Invoice'
+#. Label of the from_date (Date) field in DocType 'Tax Rule'
+#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate'
+#. Label of the from_date (Date) field in DocType 'Purchase Order'
+#. Label of the from_date (Date) field in DocType 'Blanket Order'
+#. Label of the from_date (Date) field in DocType 'Production Plan'
+#. Label of the from_date (Date) field in DocType 'Sales Order'
+#. Label of the from_date (Date) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the from_date (Date) field in DocType 'Holiday List'
+#. Label of the from_date (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
@@ -20138,7 +21143,7 @@ msgstr "Från Kund"
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
 #: accounts/report/financial_ratios/financial_ratios.js:41
 #: accounts/report/general_ledger/general_ledger.js:22
-#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/general_ledger/general_ledger.py:57
 #: accounts/report/gross_profit/gross_profit.js:16
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
@@ -20243,7 +21248,7 @@ msgid "From Date cannot be greater than To Date"
 msgstr "Från Datum kan inte vara senare än Till Datum"
 
 #: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: accounts/report/general_ledger/general_ledger.py:85
+#: accounts/report/general_ledger/general_ledger.py:76
 #: accounts/report/pos_register/pos_register.py:115
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:37
 #: accounts/report/tds_computation_summary/tds_computation_summary.py:41
@@ -20264,7 +21269,7 @@ msgstr "Från Datum: {0} kan inte vara senare än Till Datum: {1}"
 msgid "From Datetime"
 msgstr "Fron Datetime"
 
-#. Label of a Date field in DocType 'Production Plan'
+#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
 msgstr "Från Leverans Datum"
@@ -20273,7 +21278,8 @@ msgstr "Från Leverans Datum"
 msgid "From Delivery Note"
 msgstr "Från Försäljning Följesedel"
 
-#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
 msgstr "Från DocType"
@@ -20282,7 +21288,7 @@ msgstr "Från DocType"
 msgid "From Due Date"
 msgstr "Från Förfallo Datum"
 
-#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
 msgstr "Från Personal"
@@ -20291,42 +21297,46 @@ msgstr "Från Personal"
 msgid "From Fiscal Year"
 msgstr "Från Bokföringsår"
 
-#. Label of a Data field in DocType 'Share Transfer'
+#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
 msgstr "Från Folio Nummer"
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
 msgstr "Från Faktura Datum"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the lead_name (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "From Lead"
 msgstr "Från Potentiell Kund"
 
-#. Label of a Int field in DocType 'Share Balance'
-#. Label of a Int field in DocType 'Share Transfer'
+#. Label of the from_no (Int) field in DocType 'Share Balance'
+#. Label of the from_no (Int) field in DocType 'Share Transfer'
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
 msgstr "Från Nummer"
 
-#. Label of a Link field in DocType 'Customer'
+#. Label of the opportunity_name (Link) field in DocType 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "From Opportunity"
 msgstr "Från Möjlighet"
 
-#. Label of a Int field in DocType 'Packing Slip'
+#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
 msgstr "Från Förpackning Nummer."
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -20337,8 +21347,8 @@ msgstr "Från Betalning Datum"
 msgid "From Posting Date"
 msgstr "Från Post Datum"
 
-#. Label of a Float field in DocType 'Item Attribute'
-#. Label of a Float field in DocType 'Item Variant Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Attribute'
+#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
@@ -20348,33 +21358,36 @@ msgstr "Från Intervall"
 msgid "From Range has to be less than To Range"
 msgstr "Från Intervall måste vara mindre än Till Intervall"
 
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of the from_reference_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
 msgstr "Från Referens Datum"
 
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
 msgstr "Från Aktieägare"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Project'
+#. Label of the from_template (Link) field in DocType 'Journal Entry'
+#. Label of the project_template (Link) field in DocType 'Project'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: projects/doctype/project/project.json
 msgid "From Template"
 msgstr "Från Mall"
 
-#. Label of a Time field in DocType 'Cashier Closing'
-#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
-#. Label of a Time field in DocType 'Communication Medium Timeslot'
-#. Label of a Time field in DocType 'Availability Of Slots'
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
-#. Label of a Datetime field in DocType 'Job Card Time Log'
-#. Label of a Time field in DocType 'Project'
-#. Label of a Datetime field in DocType 'Timesheet Detail'
-#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#. Label of the from_time (Time) field in DocType 'Cashier Closing'
+#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the from_time (Time) field in DocType 'Communication Medium
+#. Timeslot'
+#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the from_time (Time) field in DocType 'Project'
+#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the from_time (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
@@ -20391,7 +21404,7 @@ msgstr "Från Mall"
 msgid "From Time"
 msgstr "Från Tid"
 
-#. Label of a Time field in DocType 'Appointment Booking Slots'
+#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
 #: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
 msgstr "Från Tid"
@@ -20400,35 +21413,39 @@ msgstr "Från Tid"
 msgid "From Time Should Be Less Than To Time"
 msgstr "Från Tiden ska vara tidigare än Till Tid"
 
-#. Label of a Float field in DocType 'Shipping Rule Condition'
+#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
 msgstr "Från Värde"
 
-#. Label of a Data field in DocType 'Stock Reservation Entry'
+#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
+#. Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
 msgstr "Från Verifikat Detalj Nummer"
 
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
+#. Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:103
 #: stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
 msgstr "Från Verifikat Nummer"
 
-#. Label of a Select field in DocType 'Stock Reservation Entry'
+#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.js:92
 #: stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
 msgstr "Från Verifikat Typ"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#. Label of a Link field in DocType 'Packed Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Packed Item'
+#. Label of the from_warehouse (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
@@ -20455,23 +21472,24 @@ msgstr "Från Datum kan inte vara senare än Till Datum"
 msgid "From value must be less than to value in row {0}"
 msgstr "Från Värde måste vara lägre än Värde på rad {0}"
 
-#. Label of a Select field in DocType 'Account'
+#. Label of the freeze_account (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Frozen"
 msgstr "Låst"
 
-#. Label of a Select field in DocType 'Vehicle'
+#. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
 msgstr "Bränsle Typ"
 
-#. Label of a Link field in DocType 'Vehicle'
+#. Label of the uom (Link) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
 msgstr "Bränsle Enhet"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
-#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
+#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
+#. Checklist'
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: crm/doctype/contract/contract.json
@@ -20489,38 +21507,38 @@ msgstr "Uppfyllelse"
 msgid "Fulfillment User"
 msgstr "Uppfyllelse Användare"
 
-#. Label of a Date field in DocType 'Contract'
+#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
 msgstr "Uppfyllning Frist"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
 msgstr "Uppfyllning Detaljer"
 
-#. Label of a Select field in DocType 'Contract'
+#. Label of the fulfilment_status (Select) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
 msgstr "Uppfylld Status"
 
-#. Label of a Table field in DocType 'Contract'
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
 msgstr "Uppfyllning Villkor"
 
-#. Label of a Table field in DocType 'Contract Template'
+#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
 msgstr "Uppfyllande av Avtal Villkor"
 
-#. Label of a Data field in DocType 'Maintenance Team Member'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Read Only field in DocType 'Project User'
-#. Label of a Data field in DocType 'Non Conformance'
-#. Label of a Data field in DocType 'Driver'
-#. Label of a Data field in DocType 'Employee'
-#. Label of a Data field in DocType 'Manufacturer'
+#. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
+#. Label of the lead_name (Data) field in DocType 'Lead'
+#. Label of the full_name (Read Only) field in DocType 'Project User'
+#. Label of the full_name (Data) field in DocType 'Non Conformance'
+#. Label of the full_name (Data) field in DocType 'Driver'
+#. Label of the employee_name (Data) field in DocType 'Employee'
+#. Label of the full_name (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
@@ -20616,20 +21634,22 @@ msgstr "G - D"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
 msgid "GL Balance"
-msgstr "Bokföring Register Balans"
+msgstr "Bokföring Register Saldo"
 
 #. Name of a DocType
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:575
+#: accounts/report/general_ledger/general_ledger.py:570
 msgid "GL Entry"
 msgstr "Bokföring Register Post"
 
-#. Label of a Select field in DocType 'Period Closing Voucher'
+#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
+#. Voucher'
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
 msgstr "Bokföring Register Bearbetning Status"
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
+#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
 msgstr "Bokföring Register Ompostering Index"
@@ -20644,12 +21664,13 @@ msgstr "GS1"
 msgid "GTIN"
 msgstr "GTIN"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
 msgstr "Resultat"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the disposal_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
 msgstr "Tillgång Avskrivning Resultat Konto"
@@ -20658,14 +21679,16 @@ msgstr "Tillgång Avskrivning Resultat Konto"
 #. 'Exchange Rate Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr "Resultat ackumulerad på konto i utländsk valuta.Konto med '0' balans i antingen Bas eller Konto valuta"
+msgstr "Resultat ackumulerad på konto i utländsk valuta. Konto med '0' saldo i antingen Bas eller Konto valuta"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
 msgstr "Resultat Bokförd"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
 msgstr "Omvärdering Resultat"
@@ -20709,9 +21732,9 @@ msgstr "Gantt Diagram av alla Uppgifter."
 msgid "Gauss"
 msgstr "Gauss"
 
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Employee'
+#. Label of the gender (Link) field in DocType 'Lead'
+#. Label of the gender (Link) field in DocType 'Customer'
+#. Label of the gender (Link) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
 #: setup/doctype/employee/employee.json
 msgid "Gender"
@@ -20722,7 +21745,8 @@ msgstr "Kön"
 msgid "General"
 msgstr "Allmän"
 
-#. Label of a Int field in DocType 'Accounts Settings'
+#. Label of the general_ledger_remarks_length (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'
@@ -20744,7 +21768,7 @@ msgctxt "Warehouse"
 msgid "General Ledger"
 msgstr "Bokföring Register"
 
-#. Label of a Section Break field in DocType 'Item Group'
+#. Label of the gs (Section Break) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgid "General Settings"
 msgstr "Allmänna Inställningar"
@@ -20754,7 +21778,8 @@ msgstr "Allmänna Inställningar"
 msgid "General and Payment Ledger Comparison"
 msgstr "Bokföring och Betalning Register Jämförelse"
 
-#. Label of a Check field in DocType 'Ledger Health'
+#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
+#. 'Ledger Health'
 #: accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
 msgstr "Bokföring och Betalning Register Jämförelse "
@@ -20771,17 +21796,19 @@ msgstr "Skapa Demo Data för att Utforska"
 msgid "Generate E-Invoice"
 msgstr "Skapa E-Faktura"
 
-#. Label of a Select field in DocType 'Subscription'
+#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
 msgstr "Skapa Faktura "
 
-#. Label of a Check field in DocType 'Subscription'
+#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
+#. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
 msgstr "Skapa Nya Fakturor efter Förfallo Datum"
 
-#. Label of a Button field in DocType 'Maintenance Schedule'
+#. Label of the generate_schedule (Button) field in DocType 'Maintenance
+#. Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
 msgstr "Skapa Schema"
@@ -20791,7 +21818,7 @@ msgstr "Skapa Schema"
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
 msgstr "Skapa följesedlar för paket som ska levereras. Används för att meddela förpackningsnummer, förpackningsinnehåll och dess vikt."
 
-#. Label of a Check field in DocType 'Bisect Nodes'
+#. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
 msgstr "Skapad"
@@ -20800,25 +21827,26 @@ msgstr "Skapad"
 msgid "Generating Preview"
 msgstr "Skapar Förhandsvisning"
 
-#. Label of a Button field in DocType 'Purchase Invoice'
+#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
 msgstr "Hämta Förskott Betalningar"
 
-#. Label of a Button field in DocType 'POS Invoice'
-#. Label of a Button field in DocType 'Sales Invoice'
+#. Label of the get_advances (Button) field in DocType 'POS Invoice'
+#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
 msgstr "Hämta Erhållna Förskott"
 
-#. Label of a Button field in DocType 'Unreconcile Payment'
+#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
 msgstr "Hämta Tilldelningar"
 
-#. Label of a Button field in DocType 'Purchase Receipt'
-#. Label of a Button field in DocType 'Subcontracting Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
+#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
+#. Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
@@ -20828,12 +21856,13 @@ msgstr "Hämta Aktuell Lager"
 msgid "Get Customer Group Details"
 msgstr "Hämta Kund Grupp Detaljer"
 
-#. Label of a Button field in DocType 'Exchange Rate Revaluation'
+#. Label of the get_entries (Button) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
 msgstr "Hämta Poster"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_items (Button) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
 msgstr "Hämta Artiklar för Produktion"
@@ -20847,12 +21876,12 @@ msgstr "Hämta Fakturor"
 msgid "Get Invoices based on Filters"
 msgstr "Hämta Fakturor Baserade på Filter"
 
-#. Label of a Button field in DocType 'Pick List'
+#. Label of the get_item_locations (Button) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
 msgstr "Hämta Artikel Platser"
 
-#. Label of a Button field in DocType 'Stock Entry'
+#. Label of the get_items (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
@@ -20862,7 +21891,7 @@ msgstr "Hämta Artikel Platser"
 msgid "Get Items"
 msgstr "Hämta Artiklar"
 
-#. Label of a Select field in DocType 'Production Plan'
+#. Label of the get_items_from (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
@@ -20898,7 +21927,8 @@ msgstr "Hämta Artiklar"
 msgid "Get Items From"
 msgstr "Hämta Artiklar Från"
 
-#. Label of a Button field in DocType 'Landed Cost Voucher'
+#. Label of the get_items_from_purchase_receipts (Button) field in DocType
+#. 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Purchase Receipts"
 msgstr "Hämta Artiklar från Inköp Följedlar"
@@ -20913,7 +21943,8 @@ msgstr "Hämta Artiklar från Stycklista"
 msgid "Get Items from Material Requests against this Supplier"
 msgstr "Hämta Artiklar från Inköp Förslag mot denna Leverantör"
 
-#. Label of a Button field in DocType 'Purchase Order'
+#. Label of the get_items_from_open_material_requests (Button) field in DocType
+#. 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
 msgstr "Hämta Artiklar från Öppen Inköp Förslag"
@@ -20922,24 +21953,28 @@ msgstr "Hämta Artiklar från Öppen Inköp Förslag"
 msgid "Get Items from Product Bundle"
 msgstr "Hämta Artiklar från Artikel Paket"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
 msgstr "Hämta Senaste Dataförfrågning"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_material_request (Button) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
-msgstr "Hämta Inköp Förslag"
+msgstr "Hämta Material Begäran"
 
-#. Label of a Button field in DocType 'Journal Entry'
-#. Label of a Button field in DocType 'Payment Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
+#. Entry'
+#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
 msgstr "Hämta Utestående Fakturor"
 
-#. Label of a Button field in DocType 'Payment Entry'
+#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
 msgstr "Hämta Utestående Ordrar"
@@ -20956,32 +21991,34 @@ msgstr "Hämta Betalning Poster"
 msgid "Get Payments from"
 msgstr "Hämta Betalningar från"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
 msgstr "Hämta Råmaterial Kostnad från Förbrukning Post"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Purchase"
 msgstr "Hämta Råmaterial för Inköp"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Raw Materials for Transfer"
 msgstr "Hämta Råmaterial för Överföring"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
 msgstr "Hämta Försäljning Ordrar"
 
-#. Label of a Button field in DocType 'Subcontracting Receipt'
+#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
+#. Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
 msgstr "Hämta Rest Artiklar"
 
-#. Label of a Code field in DocType 'Support Settings'
+#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
 msgstr "Kom Igång Sektioner"
@@ -20990,7 +22027,8 @@ msgstr "Kom Igång Sektioner"
 msgid "Get Stock"
 msgstr "Hämta Lager"
 
-#. Label of a Button field in DocType 'Production Plan'
+#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
 msgstr "Hämta Delmontering Artiklar"
@@ -21067,9 +22105,9 @@ msgstr "Tillbaka"
 msgid "Go to {0} List"
 msgstr "Till {0} Lista"
 
-#. Label of a Link field in DocType 'Quality Action'
-#. Label of a Data field in DocType 'Quality Goal'
-#. Label of a Link field in DocType 'Quality Review'
+#. Label of the goal (Link) field in DocType 'Quality Action'
+#. Label of the goal (Data) field in DocType 'Quality Goal'
+#. Label of the goal (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
@@ -21100,7 +22138,7 @@ msgstr "I Transit"
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: stock/doctype/stock_entry/stock_entry.py:1711
+#: stock/doctype/stock_entry/stock_entry.py:1712
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Redan mottagen mot utgående post {0}"
 
@@ -21108,7 +22146,7 @@ msgstr "Redan mottagen mot utgående post {0}"
 msgid "Government"
 msgstr "Offentlig"
 
-#. Label of a Int field in DocType 'Subscription Settings'
+#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
 msgstr "Respit Period"
@@ -21168,44 +22206,46 @@ msgstr "Gram/Kubik Millimeter"
 msgid "Gram/Litre"
 msgstr "Gram/Liter"
 
-#. Label of a Currency field in DocType 'Dunning'
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#. Label of a Currency field in DocType 'POS Closing Entry'
+#. Label of the grand_total (Currency) field in DocType 'Dunning'
+#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
+#. Label of the grand_total (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'
+#. Label of the grand_total (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
@@ -21239,15 +22279,16 @@ msgstr "Gram/Liter"
 msgid "Grand Total"
 msgstr "Totalt Belopp"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
+#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_grand_total (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
@@ -21260,11 +22301,11 @@ msgstr "Totalt Belopp"
 msgid "Grand Total (Company Currency)"
 msgstr "Totalt Belopp (Bolag Valuta)"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Sales Order Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
+#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
+#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
+#. Label of the grant_commission (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
@@ -21287,42 +22328,44 @@ msgstr "Högre än Belopp"
 msgid "Green"
 msgstr "Grön"
 
-#. Label of a Data field in DocType 'Incoming Call Settings'
-#. Label of a Data field in DocType 'Voice Call Settings'
+#. Label of the greeting_message (Data) field in DocType 'Incoming Call
+#. Settings'
+#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
 #: telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
 msgstr "Hälsning Meddelande"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
 msgstr "Hälsning Undertext"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the greeting_title (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
 msgstr "Hälsning Titel"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the greetings_section_section (Section Break) field in DocType
+#. 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
 msgstr "Hälsning Sektion"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the gross_margin (Currency) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Gross Margin"
 msgstr "Brutto Marginal"
 
-#. Label of a Percent field in DocType 'Project'
+#. Label of the per_gross_margin (Percent) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Gross Margin %"
 msgstr "Brutto Marginal %"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
+#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
+#. Label of the gross_profit (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
@@ -21339,8 +22382,9 @@ msgstr "Brutto Resultat"
 msgid "Gross Profit Percent"
 msgstr "Brutto Resultat %"
 
-#. Label of a Currency field in DocType 'Asset'
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
+#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/report/fixed_asset_register/fixed_asset_register.py:373
@@ -21360,12 +22404,12 @@ msgstr "Brutto Inköp Belopp erfodras"
 msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
 msgstr "Brutto Inköp Belopp ska vara <b>lika</b> med inköp belopp för enskild Tillgång."
 
-#. Label of a Float field in DocType 'Packing Slip'
+#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
 msgstr "Brutto Vikt"
 
-#. Label of a Link field in DocType 'Packing Slip'
+#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
 msgstr "Brutto Vikt Enhet"
@@ -21379,7 +22423,8 @@ msgstr "Brutto och Netto Resultat Rapport"
 msgid "Group"
 msgstr "Grupp"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the group_by (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
@@ -21405,12 +22450,12 @@ msgstr "Gruppera efter Leverantör"
 msgid "Group Node"
 msgstr "Grupp Nod"
 
-#. Label of a Check field in DocType 'Pick List'
+#. Label of the group_same_items (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
 msgstr "Sammanfoga lika Artikelrader"
 
-#: stock/doctype/stock_settings/stock_settings.py:107
+#: stock/doctype/stock_settings/stock_settings.py:124
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grupp Lager kan inte användas i transaktioner. Ändra värde på {0}"
 
@@ -21430,7 +22475,7 @@ msgstr "Gruppera efter Artikel"
 
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
-msgstr "Gruppera efter Inköp Förslag"
+msgstr "Gruppera efter Material Begäran"
 
 #: accounts/report/general_ledger/general_ledger.js:132
 #: accounts/report/payment_ledger/payment_ledger.js:82
@@ -21466,19 +22511,19 @@ msgstr "Gruppera efter Verifikat"
 msgid "Group by Voucher (Consolidated)"
 msgstr "Gruppera efter Verifikat (Konsoliderad)"
 
-#: stock/utils.py:425
+#: stock/utils.py:430
 msgid "Group node warehouse is not allowed to select for transactions"
 msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier Quotation'
-#. Label of a Check field in DocType 'Quotation'
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
+#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
+#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Quotation'
+#. Label of the group_same_items (Check) field in DocType 'Sales Order'
+#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
+#. Label of the group_same_items (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
@@ -21555,16 +22600,16 @@ msgstr "Hand"
 msgid "Hardware"
 msgstr "Hårdvara"
 
-#. Label of a Check field in DocType 'Quotation Item'
+#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
 msgstr "Har Alternativ Artikel"
 
-#. Label of a Check field in DocType 'Work Order'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#. Label of a Check field in DocType 'Stock Reservation Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Work Order'
+#. Label of the has_batch_no (Check) field in DocType 'Item'
+#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/work_order/work_order.json
 #: stock/doctype/item/item.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -21573,22 +22618,25 @@ msgstr "Har Alternativ Artikel"
 msgid "Has Batch No"
 msgstr "Har Parti Nummer"
 
-#. Label of a Check field in DocType 'Asset Maintenance Log'
+#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
+#. Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
 msgstr "Har Certifikat"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Has Expiry Date"
 msgstr "Har Utgång Datum"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
+#. Label of the has_item_scanned (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
@@ -21598,21 +22646,24 @@ msgstr "Har Utgång Datum"
 msgid "Has Item Scanned"
 msgstr "Har Artikel Skannad"
 
-#. Label of a Check field in DocType 'Cheque Print Template'
+#. Label of the has_print_format (Check) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
 msgstr "Har Utskrift Format"
 
-#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
 msgstr "Har Prioritet"
 
-#. Label of a Check field in DocType 'Work Order'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#. Label of a Check field in DocType 'Stock Ledger Entry'
-#. Label of a Check field in DocType 'Stock Reservation Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Work Order'
+#. Label of the has_serial_no (Check) field in DocType 'Item'
+#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
+#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
+#. Entry'
 #: manufacturing/doctype/work_order/work_order.json
 #: stock/doctype/item/item.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -21621,15 +22672,15 @@ msgstr "Har Prioritet"
 msgid "Has Serial No"
 msgstr "Har Serie Nummer"
 
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Check field in DocType 'BOM Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the has_variants (Check) field in DocType 'BOM'
+#. Label of the has_variants (Check) field in DocType 'BOM Item'
+#. Label of the has_variants (Check) field in DocType 'Item'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_item/bom_item.json stock/doctype/item/item.json
 msgid "Has Variants"
 msgstr "Har Varianter"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
 msgstr "Har Standard Nummer Serie för Parti?"
@@ -21639,12 +22690,13 @@ msgstr "Har Standard Nummer Serie för Parti?"
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
 msgstr "Huvudkonto (eller grupper) mot vilka bokföringsposter skapas och saldon upprätthålls."
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the health_details (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Health Details"
 msgstr "Hälso Detaljer"
 
-#. Label of a HTML field in DocType 'Bisect Accounting Statements'
+#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
+#. Statements'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Heatmap"
 msgstr "Värme Karta"
@@ -21669,8 +22721,8 @@ msgstr "Hektometer"
 msgid "Hectopascal"
 msgstr "Hektopascal"
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#. Label of a Int field in DocType 'Shipment Parcel Template'
+#. Label of the height (Int) field in DocType 'Shipment Parcel'
+#. Label of the height (Int) field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
@@ -21680,13 +22732,13 @@ msgstr "Höjd (cm)"
 msgid "Hello,"
 msgstr "Hej,"
 
-#. Label of a HTML field in DocType 'Currency Exchange Settings'
+#. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: templates/pages/help.html:3 templates/pages/help.html:5
 msgid "Help"
 msgstr "Hjälp"
 
-#. Label of a Tab Break field in DocType 'Pricing Rule'
+#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
 msgstr "Hjälp Artikel"
@@ -21699,12 +22751,13 @@ msgstr "Hjälp Artiklar"
 msgid "Help Results for"
 msgstr "Hjälp Resultat för"
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
+#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
 msgstr "Hjälp Sektion"
 
-#. Label of a HTML field in DocType 'Process Statement Of Accounts'
+#. Label of the help_text (HTML) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
 msgstr "Hjälp Text"
@@ -21718,7 +22771,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
 
-#: stock/stock_ledger.py:1690
+#: stock/stock_ledger.py:1723
 msgid "Here are the options to proceed:"
 msgstr "Här är alternativ för att fortsätta:"
 
@@ -21746,7 +22799,7 @@ msgstr "Här är veckovisa ledigheter angivna i förväg baserat på de tidigare
 msgid "Hertz"
 msgstr "Hertz"
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
 msgid "Hi,"
 msgstr "Hej,"
 
@@ -21755,22 +22808,23 @@ msgstr "Hej,"
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
 msgstr "Dold lista som behåller lista över kontakter kopplad till Aktieägare"
 
-#. Label of a Select field in DocType 'Global Defaults'
+#. Label of the hide_currency_symbol (Select) field in DocType 'Global
+#. Defaults'
 #: setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
 msgstr "Dölj Valuta Symbol"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
 msgstr "Dölj Kund Org.Nr från Försäljning Transaktioner"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
 msgstr "Dölj Bilder"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
 msgstr "Dölj Ej Tillgängliga Artiklar"
@@ -21787,7 +22841,7 @@ msgstr "Hög"
 msgid "Higher the number, higher the priority"
 msgstr "Högre nummer, högre prioritet"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "History In Company"
 msgstr "Historik i Bolag"
@@ -21797,14 +22851,14 @@ msgstr "Historik i Bolag"
 msgid "Hold"
 msgstr "Spärra"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:112
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
 msgstr "Spärra Faktura"
 
-#. Label of a Select field in DocType 'Supplier'
+#. Label of the hold_type (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Hold Type"
 msgstr "Spärr Typ"
@@ -21818,12 +22872,13 @@ msgstr "Helgdag"
 msgid "Holiday Date {0} added multiple times"
 msgstr "Helgdag {0} har lagts till flera gånger"
 
-#. Label of a Link field in DocType 'Appointment Booking Settings'
-#. Label of a Link field in DocType 'Workstation'
-#. Label of a Link field in DocType 'Project'
-#. Label of a Link field in DocType 'Employee'
+#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
+#. Settings'
+#. Label of the holiday_list (Link) field in DocType 'Workstation'
+#. Label of the holiday_list (Link) field in DocType 'Project'
+#. Label of the holiday_list (Link) field in DocType 'Employee'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Service Level Agreement'
+#. Label of the holiday_list (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
@@ -21833,13 +22888,14 @@ msgstr "Helgdag {0} har lagts till flera gånger"
 msgid "Holiday List"
 msgstr "Helg Lista"
 
-#. Label of a Data field in DocType 'Holiday List'
+#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
 msgstr "Helg Lista Namn"
 
-#. Label of a Section Break field in DocType 'Holiday List'
-#. Label of a Table field in DocType 'Holiday List'
+#. Label of the holidays_section (Section Break) field in DocType 'Holiday
+#. List'
+#. Label of the holidays (Table) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
 msgstr "Helg Dagar"
@@ -21864,9 +22920,9 @@ msgstr "Hästkraft-Timmar"
 msgid "Hour"
 msgstr "Timme"
 
-#. Label of a Currency field in DocType 'BOM Operation'
-#. Label of a Currency field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Work Order Operation'
+#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
+#. Label of the hour_rate (Currency) field in DocType 'Job Card'
+#. Label of the hour_rate (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
@@ -21879,7 +22935,7 @@ msgstr "Timpris"
 msgid "Hourly"
 msgstr "Varje Timme"
 
-#. Label of a Float field in DocType 'Workstation Working Hour'
+#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: templates/pages/timelog_info.html:37
@@ -21890,7 +22946,7 @@ msgstr "Timmar"
 msgid "Hours Spent"
 msgstr "Förbrukade Timmar"
 
-#. Label of a Select field in DocType 'Email Digest'
+#. Label of the frequency (Select) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
 msgstr "Hur ofta?"
@@ -21912,7 +22968,7 @@ msgstr "Hur ofta ska Projekt uppdateras baserat på Totalt Inköp Kostnad?"
 msgid "How to Navigate in ERPNext"
 msgstr "Hur navigerar man i System"
 
-#. Label of a Float field in DocType 'Timesheet Detail'
+#. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
 msgstr "Tid"
@@ -21941,10 +22997,10 @@ msgstr "I - J"
 msgid "I - K"
 msgstr "I - K"
 
-#. Label of a Data field in DocType 'Bank Account'
-#. Label of a Data field in DocType 'Bank Guarantee'
-#. Label of a Read Only field in DocType 'Payment Request'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the iban (Data) field in DocType 'Bank Account'
+#. Label of the iban (Data) field in DocType 'Bank Guarantee'
+#. Label of the iban (Read Only) field in DocType 'Payment Request'
+#. Label of the iban (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
@@ -21957,14 +23013,14 @@ msgstr "IBAN"
 msgid "IBAN is not valid"
 msgstr "IBAN är inte giltig"
 
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the id (Data) field in DocType 'Call Log'
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: manufacturing/report/production_planning_report/production_planning_report.py:350
 #: telephony/doctype/call_log/call_log.json
 msgid "ID"
 msgstr "ID"
 
-#. Label of a Data field in DocType 'Contract'
+#. Label of the ip_address (Data) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "IP Address"
 msgstr "IP Adress"
@@ -22160,6 +23216,12 @@ msgstr "Om aktiverad kommer Konsoliderad Faktura att ha avrundad totalt inaktive
 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
 msgstr "Om aktiverad, kommer system att skapa material förslag även om det finns på 'Råmaterial Lager'."
 
+#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
+msgstr "aaOm aktiverad, kommer system att använda Ma värdering sätt för att beräkna värdering för artikel partier och kommer inte att beakta individuell per parti pris."
+
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
@@ -22182,7 +23244,7 @@ msgstr "Om angiven kommer system att tillåta Användare med denna roll att skap
 msgid "If more than one package of the same type (for print)"
 msgstr "Om mer än en förpackning av samma typ (för utskrift)"
 
-#: stock/stock_ledger.py:1700
+#: stock/stock_ledger.py:1733
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
@@ -22207,7 +23269,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
 
-#: stock/stock_ledger.py:1693
+#: stock/stock_ledger.py:1726
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Om artikel handlas som Noll Grund Pris i denna post, aktivera 'Tillåt Noll Grund Pris' i {0} Artikel Tabell."
 
@@ -22328,12 +23390,14 @@ msgstr "Om man {0} {1} värderar artikel {2} kommer schema {3} att tillämpas p
 msgid "Ignore"
 msgstr "Ignorera"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the ignore_account_closing_balance (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
 msgstr "Ignorera Bokföring Stängning Saldo"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the ignore_existing_ordered_qty (Check) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Ignore Available Stock"
 msgstr "Ignorera Tillgängligt Lager"
@@ -22342,14 +23406,17 @@ msgstr "Ignorera Tillgängligt Lager"
 msgid "Ignore Closing Balance"
 msgstr "Ignorera Stängning Saldo"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
 msgstr "Ignorera Standard Betalning Villkor Mall "
 
-#. Label of a Check field in DocType 'Projects Settings'
+#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
+#. Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
 msgstr "Ignorera Personal Tid Överlappning"
@@ -22358,7 +23425,8 @@ msgstr "Ignorera Personal Tid Överlappning"
 msgid "Ignore Empty Stock"
 msgstr "Ignorera Tom Lager"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the ignore_exchange_rate_revaluation_journals (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"
@@ -22372,16 +23440,17 @@ msgstr "Ignorera Befintlig  Order Kvantitet"
 msgid "Ignore Existing Projected Quantity"
 msgstr "Ignorera Befintligt Uppskattad Kvantitet"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'POS Profile'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier Quotation'
-#. Label of a Check field in DocType 'Quotation'
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
+#. Quotation'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
+#. Label of the ignore_pricing_rule (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
@@ -22399,7 +23468,8 @@ msgstr "Ignorera Pris Regel"
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Ignorera att Prissättning Regel är aktiverad. Det går inte att använda kupong kod."
 
-#. Label of a Check field in DocType 'Projects Settings'
+#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
+#. Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
 msgstr "Ignorera Användar Tid Överlappning"
@@ -22410,49 +23480,55 @@ msgstr "Ignorera Användar Tid Överlappning"
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
 msgstr "Ignorera Verifikat Typ filter och Välj Verifikat Manuellt"
 
-#. Label of a Check field in DocType 'Projects Settings'
+#. Label of the ignore_workstation_time_overlap (Check) field in DocType
+#. 'Projects Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
 msgstr "Ignorera Arbetsplats Tid Överlappning"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Attach field in DocType 'POS Invoice Item'
-#. Label of a Attach field in DocType 'Purchase Invoice Item'
-#. Label of a Attach field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Attach Image field in DocType 'Asset'
-#. Label of a Attach field in DocType 'Purchase Order Item'
-#. Label of a Attach field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Attach Image field in DocType 'Supplier'
-#. Label of a Attach field in DocType 'Supplier Quotation Item'
-#. Label of a Attach Image field in DocType 'Lead'
-#. Label of a Attach field in DocType 'Opportunity Item'
-#. Label of a Attach Image field in DocType 'BOM'
-#. Label of a Attach field in DocType 'BOM Explosion Item'
-#. Label of a Attach field in DocType 'BOM Item'
-#. Label of a Attach field in DocType 'BOM Operation'
-#. Label of a Attach field in DocType 'BOM Website Item'
-#. Label of a Attach field in DocType 'BOM Website Operation'
-#. Label of a Attach Image field in DocType 'Work Order'
-#. Label of a Read Only field in DocType 'Project User'
-#. Label of a Attach Image field in DocType 'Customer'
-#. Label of a Attach field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Attach field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Attach Image field in DocType 'Brand'
-#. Label of a Attach Image field in DocType 'Employee'
-#. Label of a Attach Image field in DocType 'Item Group'
-#. Label of a Attach field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Attach Image field in DocType 'Item'
-#. Label of a Attach Image field in DocType 'Material Request Item'
-#. Label of a Attach field in DocType 'Purchase Receipt Item'
-#. Label of a Attach field in DocType 'Stock Entry Detail'
-#. Label of a Attach field in DocType 'Subcontracting Order Item'
-#. Label of a Attach field in DocType 'Subcontracting Receipt Item'
-#. Label of a Attach Image field in DocType 'Video'
+#. Label of the image_section (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the image (Attach) field in DocType 'POS Invoice Item'
+#. Label of the image (Attach) field in DocType 'Purchase Invoice Item'
+#. Label of the image (Attach) field in DocType 'Sales Invoice Item'
+#. Label of the image_section (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Asset'
+#. Label of the image (Attach) field in DocType 'Purchase Order Item'
+#. Label of the image (Attach) field in DocType 'Request for Quotation Item'
+#. Label of the image_section (Section Break) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the image (Attach Image) field in DocType 'Supplier'
+#. Label of the image (Attach) field in DocType 'Supplier Quotation Item'
+#. Label of the image (Attach Image) field in DocType 'Lead'
+#. Label of the image (Attach) field in DocType 'Opportunity Item'
+#. Label of the image (Attach Image) field in DocType 'BOM'
+#. Label of the image (Attach) field in DocType 'BOM Explosion Item'
+#. Label of the image (Attach) field in DocType 'BOM Item'
+#. Label of the image (Attach) field in DocType 'BOM Operation'
+#. Label of the website_image (Attach) field in DocType 'BOM Website Item'
+#. Label of the website_image (Attach) field in DocType 'BOM Website Operation'
+#. Label of the image (Attach Image) field in DocType 'Work Order'
+#. Label of the image (Read Only) field in DocType 'Project User'
+#. Label of the image (Attach Image) field in DocType 'Customer'
+#. Label of the image (Attach) field in DocType 'Quotation Item'
+#. Label of the image_section (Section Break) field in DocType 'Quotation Item'
+#. Label of the image (Attach) field in DocType 'Sales Order Item'
+#. Label of the image_section (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Brand'
+#. Label of the image (Attach Image) field in DocType 'Employee'
+#. Label of the image (Attach Image) field in DocType 'Item Group'
+#. Label of the image (Attach) field in DocType 'Delivery Note Item'
+#. Label of the image_section (Section Break) field in DocType 'Delivery Note
+#. Item'
+#. Label of the image (Attach Image) field in DocType 'Item'
+#. Label of the image (Attach Image) field in DocType 'Material Request Item'
+#. Label of the image (Attach) field in DocType 'Purchase Receipt Item'
+#. Label of the image (Attach) field in DocType 'Stock Entry Detail'
+#. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
+#. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
+#. Label of the image (Attach Image) field in DocType 'Video'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -22487,23 +23563,25 @@ msgstr "Ignorera Arbetsplats Tid Överlappning"
 msgid "Image"
 msgstr "Bild"
 
-#. Label of a Image field in DocType 'POS Invoice Item'
-#. Label of a Image field in DocType 'Purchase Invoice Item'
-#. Label of a Image field in DocType 'Sales Invoice Item'
-#. Label of a Image field in DocType 'Purchase Order Item'
-#. Label of a Image field in DocType 'Request for Quotation Item'
-#. Label of a Image field in DocType 'Supplier Quotation Item'
-#. Label of a Image field in DocType 'Opportunity Item'
-#. Label of a Image field in DocType 'BOM Explosion Item'
-#. Label of a Image field in DocType 'BOM Item'
-#. Label of a Image field in DocType 'Quotation Item'
-#. Label of a Image field in DocType 'Sales Order Item'
-#. Label of a Image field in DocType 'Delivery Note Item'
-#. Label of a Image field in DocType 'Purchase Receipt Item'
-#. Label of a Image field in DocType 'Quick Stock Balance'
-#. Label of a Image field in DocType 'Stock Entry Detail'
-#. Label of a Image field in DocType 'Subcontracting Order Item'
-#. Label of a Image field in DocType 'Subcontracting Receipt Item'
+#. Label of the image_view (Image) field in DocType 'POS Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Sales Invoice Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Order Item'
+#. Label of the image_view (Image) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the image_view (Image) field in DocType 'Supplier Quotation Item'
+#. Label of the image_view (Image) field in DocType 'Opportunity Item'
+#. Label of the image_view (Image) field in DocType 'BOM Explosion Item'
+#. Label of the image_view (Image) field in DocType 'BOM Item'
+#. Label of the image_view (Image) field in DocType 'Quotation Item'
+#. Label of the image_view (Image) field in DocType 'Sales Order Item'
+#. Label of the image_view (Image) field in DocType 'Delivery Note Item'
+#. Label of the image_view (Image) field in DocType 'Purchase Receipt Item'
+#. Label of the image (Image) field in DocType 'Quick Stock Balance'
+#. Label of the image_view (Image) field in DocType 'Stock Entry Detail'
+#. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
+#. Label of the image_view (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
@@ -22549,29 +23627,34 @@ msgstr "Importera Data från Kalkylblad"
 msgid "Import Day Book Data"
 msgstr "Importera Dagbok Data"
 
-#. Label of a Attach field in DocType 'Bank Statement Import'
+#. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
 msgstr "Importera Fil"
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
+#. Label of the import_warnings_section (Section Break) field in DocType 'Bank
+#. Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
 msgstr "Importera Fil Fel och Varningar"
 
-#. Label of a Button field in DocType 'Import Supplier Invoice'
+#. Label of the import_invoices (Button) field in DocType 'Import Supplier
+#. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
 msgstr "Importera Fakturor"
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
-#. Label of a Section Break field in DocType 'Tally Migration'
+#. Label of the import_log_section (Section Break) field in DocType 'Bank
+#. Statement Import'
+#. Label of the import_log_section (Section Break) field in DocType 'Tally
+#. Migration'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Import Log"
 msgstr "Importera Logg"
 
-#. Label of a HTML field in DocType 'Bank Statement Import'
+#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
 msgstr "Importera Logg Förhandsvisning"
@@ -22580,7 +23663,7 @@ msgstr "Importera Logg Förhandsvisning"
 msgid "Import Master Data"
 msgstr "Importera Tabell Data"
 
-#. Label of a HTML field in DocType 'Bank Statement Import'
+#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
 msgstr "Importera Förhandsvisning"
@@ -22604,7 +23687,7 @@ msgctxt "Import Supplier Invoice"
 msgid "Import Supplier Invoice"
 msgstr "Importera Leverantör Faktura"
 
-#. Label of a Select field in DocType 'Bank Statement Import'
+#. Label of the import_type (Select) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
 msgstr "Import Typ"
@@ -22614,12 +23697,13 @@ msgstr "Import Typ"
 msgid "Import Using CSV file"
 msgstr "Importera med hjälp av CSV fil"
 
-#. Label of a HTML field in DocType 'Bank Statement Import'
+#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
 msgstr "Import Varningar"
 
-#. Label of a Data field in DocType 'Bank Statement Import'
+#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
 msgstr "Importera från Google Sheets"
@@ -22724,7 +23808,7 @@ msgid "In Progress"
 msgstr "Pågående"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: stock/report/stock_balance/stock_balance.py:448
+#: stock/report/stock_balance/stock_balance.py:453
 #: stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
 msgstr "I Kvantitet"
@@ -22756,21 +23840,21 @@ msgstr "I Transit Överföring"
 msgid "In Transit Warehouse"
 msgstr "I Transit Lager"
 
-#: stock/report/stock_balance/stock_balance.py:454
+#: stock/report/stock_balance/stock_balance.py:459
 msgid "In Value"
 msgstr "I Värde"
 
-#. Label of a Small Text field in DocType 'Payment Entry'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
+#. Label of the in_words (Data) field in DocType 'POS Invoice'
+#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
+#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
+#. Label of the in_words (Data) field in DocType 'Purchase Order'
+#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
+#. Label of the in_words (Data) field in DocType 'Quotation'
+#. Label of the in_words (Data) field in DocType 'Sales Order'
+#. Label of the in_words (Data) field in DocType 'Delivery Note'
+#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
+#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -22785,16 +23869,16 @@ msgstr "I Värde"
 msgid "In Words"
 msgstr "I Ord"
 
-#. Label of a Small Text field in DocType 'Payment Entry'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
+#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
+#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
+#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
+#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
+#. Label of the base_in_words (Data) field in DocType 'Quotation'
+#. Label of the base_in_words (Data) field in DocType 'Sales Order'
+#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
+#. Label of the base_in_words (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
@@ -22892,12 +23976,12 @@ msgstr "Inaktiva Kunder"
 msgid "Inactive Sales Items"
 msgstr "Inaktiva Försäljning Artiklar"
 
-#. Label of a Attach Image field in DocType 'Workstation'
+#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
 msgstr "Inaktiv Status"
 
-#. Label of a Currency field in DocType 'Sales Team'
+#. Label of the incentives (Currency) field in DocType 'Sales Team'
 #: selling/doctype/sales_team/sales_team.json
 #: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
@@ -22932,7 +24016,8 @@ msgstr "Inches Of Mercury"
 msgid "Include Account Currency"
 msgstr "Inkludera Konto Valuta"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
 msgstr "Inkludera Åldring Översikt"
@@ -22968,12 +24053,18 @@ msgstr "Inkludera Förfallna"
 msgid "Include Expired Batches"
 msgstr "Inkludera Utgångna Partier"
 
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Production Plan Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Subcontracting Order Item'
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order
+#. Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Production
+#. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the include_exploded_items (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
@@ -22984,10 +24075,13 @@ msgstr "Inkludera Utgångna Partier"
 msgid "Include Exploded Items"
 msgstr "Inkludera Utvidgade Artiklar"
 
-#. Label of a Check field in DocType 'BOM Explosion Item'
-#. Label of a Check field in DocType 'BOM Item'
-#. Label of a Check field in DocType 'Work Order Item'
-#. Label of a Check field in DocType 'Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
+#. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
+#. Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
+#. Order Item'
+#. Label of the include_item_in_manufacturing (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
@@ -22995,30 +24089,33 @@ msgstr "Inkludera Utvidgade Artiklar"
 msgid "Include Item In Manufacturing"
 msgstr "Inkludera Artikel i Produktion"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the include_non_stock_items (Check) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
 msgstr "Inkludera Ej Lager Artiklar"
 
-#. Label of a Check field in DocType 'Bank Clearance'
+#. Label of the include_pos_transactions (Check) field in DocType 'Bank
+#. Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
 msgstr "Inkludera Kassa Transaktioner"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_pos (Check) field in DocType 'POS Invoice'
+#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
 msgstr "Inkludera Betalning (Kassa)"
 
-#. Label of a Check field in DocType 'Bank Clearance'
+#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
+#. Clearance'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
 msgstr "Inkludera Avstämda Poster"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
 msgstr "Inkludera Säkerhet Lager i Begärd Kvantitet Beräkning"
@@ -23027,7 +24124,8 @@ msgstr "Inkludera Säkerhet Lager i Begärd Kvantitet Beräkning"
 msgid "Include Sub-assembly Raw Materials"
 msgstr "Inkludera Undermontering Råmaterial"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the include_subcontracted_items (Check) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
 msgstr "Inkludera Underleverantör Artiklar"
@@ -23036,7 +24134,7 @@ msgstr "Inkludera Underleverantör Artiklar"
 msgid "Include Timesheets in Draft Status"
 msgstr "Inkludera Tidrapporter i Utkast Status"
 
-#. Label of a Link field in DocType 'Closing Stock Balance'
+#. Label of the include_uom (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
@@ -23044,7 +24142,11 @@ msgstr "Inkludera Tidrapporter i Utkast Status"
 msgid "Include UOM"
 msgstr "Inkludera Enhet"
 
-#. Label of a Check field in DocType 'Account'
+#: stock/report/stock_balance/stock_balance.js:106
+msgid "Include Zero Stock Items"
+msgstr "Inkludera artiklar ej tillgängliga i lager"
+
+#. Label of the include_in_gross (Check) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Include in gross"
 msgstr "Inkludera i Brutto"
@@ -23077,11 +24179,11 @@ msgid "Income"
 msgstr "Intäkt"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Dunning Type'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of the income_account (Link) field in DocType 'Dunning'
+#. Label of the income_account (Link) field in DocType 'Dunning Type'
+#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
+#. Label of the income_account (Link) field in DocType 'POS Profile'
+#. Label of the income_account (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
@@ -23115,10 +24217,10 @@ msgstr "Inkommande Samtalshantering Schema"
 msgid "Incoming Call Settings"
 msgstr "Inkommande Samtal Inställningar"
 
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Packed Item'
-#. Label of a Float field in DocType 'Serial No'
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
+#. Label of the purchase_rate (Float) field in DocType 'Serial No'
+#. Label of the incoming_rate (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
@@ -23130,7 +24232,7 @@ msgstr "Inkommande Samtal Inställningar"
 msgid "Incoming Rate"
 msgstr "Inköp Pris"
 
-#. Label of a Currency field in DocType 'Sales Invoice Item'
+#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
 msgstr "Inköp Pris (Kostnad)"
@@ -23192,7 +24294,8 @@ msgstr "Felaktig Lager Värde Rapport"
 msgid "Incorrect Type of Transaction"
 msgstr "Felaktig Typ av Transaktion"
 
-#: stock/doctype/stock_settings/stock_settings.py:110
+#: stock/doctype/pick_list/pick_list.py:139
+#: stock/doctype/stock_settings/stock_settings.py:127
 msgid "Incorrect Warehouse"
 msgstr "Felaktig Lager"
 
@@ -23200,17 +24303,17 @@ msgstr "Felaktig Lager"
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
 msgstr "Felaktig Kvantitet av Bokföring Register Poster funna. Man kan ha valt fel Konto i transaktion."
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
+#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
+#. Label of the incoterm (Link) field in DocType 'Purchase Order'
+#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
+#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
+#. Label of the incoterm (Link) field in DocType 'Quotation'
+#. Label of the incoterm (Link) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the incoterm (Link) field in DocType 'Delivery Note'
+#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
+#. Label of the incoterm (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
@@ -23225,13 +24328,13 @@ msgstr "Felaktig Kvantitet av Bokföring Register Poster funna. Man kan ha valt
 msgid "Incoterm"
 msgstr "Inkoterm"
 
-#. Label of a Int field in DocType 'Asset Repair'
+#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
 msgstr "Utökning av Tillgång Livslängd (Månader)"
 
-#. Label of a Float field in DocType 'Item Attribute'
-#. Label of a Float field in DocType 'Item Variant Attribute'
+#. Label of the increment (Float) field in DocType 'Item Attribute'
+#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
@@ -23245,7 +24348,8 @@ msgstr "Påslag kan inte vara 0"
 msgid "Increment for Attribute {0} cannot be 0"
 msgstr "Påslag för Egenskap {0} kan inte vara 0"
 
-#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
 msgstr "Rekvisition"
@@ -23255,7 +24359,7 @@ msgstr "Rekvisition"
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
 msgstr "Anger att Förpackning är del av Leverans (Endast Utkast)"
 
-#. Label of a Data field in DocType 'Supplier Scorecard'
+#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Indicator Color"
 msgstr "Indikator Färg"
@@ -23292,11 +24396,11 @@ msgstr "Enskild Bokföring Post kan inte avbokas."
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "Enskild Lager Register Post kan inte avbokas."
 
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Prospect'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Data field in DocType 'Industry Type'
+#. Label of the industry (Link) field in DocType 'Lead'
+#. Label of the industry (Link) field in DocType 'Opportunity'
+#. Label of the industry (Link) field in DocType 'Prospect'
+#. Label of the industry (Link) field in DocType 'Customer'
+#. Label of the industry (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
@@ -23308,12 +24412,14 @@ msgstr "Industri"
 msgid "Industry Type"
 msgstr "Industri Typ"
 
-#. Label of a Check field in DocType 'Delivery Trip'
+#. Label of the email_notification_sent (Check) field in DocType 'Delivery
+#. Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
 msgstr "Inledande E-post Avisering Skickad"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
+#. Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
 msgstr "Initiera Översikt Tabell"
@@ -23336,7 +24442,7 @@ msgstr "Initierad"
 msgid "Insert New Records"
 msgstr "Infoga Nya Poster"
 
-#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 #: stock/doctype/quality_inspection/quality_inspection.json
@@ -23347,18 +24453,20 @@ msgstr "Kontrollerad Av"
 msgid "Inspection Rejected"
 msgstr "Kontroll Avvisad"
 
-#. Label of a Check field in DocType 'Stock Entry'
+#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
 #: controllers/stock_controller.py:969 controllers/stock_controller.py:971
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Kontroll Erfordras"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the inspection_required_before_delivery (Check) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
 msgstr "Kontroll Erfodras före Leverans"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the inspection_required_before_purchase (Check) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
 msgstr "Kontroll Erfodras före Inköp"
@@ -23367,19 +24475,20 @@ msgstr "Kontroll Erfodras före Inköp"
 msgid "Inspection Submission"
 msgstr "Kontroll Godkännande"
 
-#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
 msgstr "Kontroll Typ"
 
-#. Label of a Date field in DocType 'Installation Note'
+#. Label of the inst_date (Date) field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
 msgstr "Installation Datum"
 
 #. Name of a DocType
-#. Label of a Section Break field in DocType 'Installation Note'
+#. Label of the installation_note (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"
@@ -23400,12 +24509,12 @@ msgstr "Installation Avisering Post"
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installation Avisering {0} är redan godkänd"
 
-#. Label of a Select field in DocType 'Delivery Note'
+#. Label of the installation_status (Select) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
 msgstr "Installation Status"
 
-#. Label of a Time field in DocType 'Installation Note'
+#. Label of the inst_time (Time) field in DocType 'Installation Note'
 #: selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
 msgstr "Installation Tid"
@@ -23414,8 +24523,8 @@ msgstr "Installation Tid"
 msgid "Installation date cannot be before delivery date for Item {0}"
 msgstr "Installation Datum kan inte vara före Leverans Datum för Artikel {0}"
 
-#. Label of a Float field in DocType 'Installation Note Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Installation Note Item'
+#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
 #: selling/doctype/installation_note_item/installation_note_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
@@ -23425,14 +24534,15 @@ msgstr "Installerad Kvantitet"
 msgid "Installing presets"
 msgstr "Konfigurerar Förinställningar"
 
-#. Label of a Small Text field in DocType 'BOM Creator Item'
+#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
 msgstr "Instruktion"
 
-#. Label of a Text field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of the instructions (Text) field in DocType 'Delivery Note'
+#. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the instructions (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
@@ -23449,33 +24559,35 @@ msgstr "Otillräcklig Kapacitet"
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
-#: stock/doctype/pick_list/pick_list.py:836
-#: stock/doctype/stock_entry/stock_entry.py:760
-#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1400
-#: stock/stock_ledger.py:1860
+#: stock/doctype/pick_list/pick_list.py:100
+#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:893
+#: stock/doctype/stock_entry/stock_entry.py:761
+#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1433
+#: stock/stock_ledger.py:1893
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
 
-#: stock/stock_ledger.py:1875
+#: stock/stock_ledger.py:1908
 msgid "Insufficient Stock for Batch"
 msgstr "Otillräcklig Lager för Parti"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
 msgstr "Försäkring Bolag"
 
-#. Label of a Section Break field in DocType 'Vehicle'
+#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
 msgstr "Försäkring Detaljer"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the insurance_end_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insurance End Date"
 msgstr "Försäkring Slut Datum"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the insurance_start_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
 msgstr "Försäkring Start Datum"
@@ -23484,34 +24596,38 @@ msgstr "Försäkring Start Datum"
 msgid "Insurance Start date should be less than Insurance End date"
 msgstr "Försäkring Start datum ska vara tidigare än Försäkring Slut datum"
 
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the insurance_details (Section Break) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insurance details"
 msgstr "Försäkring Detaljer"
 
-#. Label of a Data field in DocType 'Asset'
+#. Label of the insured_value (Data) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insured value"
 msgstr "Försäkrad Värde"
 
-#. Label of a Data field in DocType 'Asset'
+#. Label of the insurer (Data) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Insurer"
 msgstr "Försäkring Bolag"
 
-#. Label of a Section Break field in DocType 'Bank Account'
+#. Label of the integration_details_section (Section Break) field in DocType
+#. 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
 msgstr "Synkronisering Detaljer"
 
-#. Label of a Data field in DocType 'Bank Account'
+#. Label of the integration_id (Data) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
 msgstr "Integration ID"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the inter_company_invoice_reference (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the inter_company_invoice_reference (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
@@ -23526,41 +24642,47 @@ msgstr "Intern Bolag Faktura Referens"
 msgid "Inter Company Journal Entry"
 msgstr "Intern Bolag Journal Post"
 
-#. Label of a Link field in DocType 'Journal Entry'
+#. Label of the inter_company_journal_entry_reference (Link) field in DocType
+#. 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
 msgstr "Intern Bolag Journal Post Referens"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
 msgstr "Intern Bolag Order Referens"
 
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
+#. Label of the inter_company_reference (Link) field in DocType 'Purchase
+#. Receipt'
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
 msgstr "Intern Bolag Referens"
 
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the inter_transfer_reference_section (Section Break) field in
+#. DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
 msgstr "Intern Överföring Referens"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the inter_warehouse_transfer_settings_section (Section Break) field
+#. in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
 msgstr "Intern Lager Överförning Inställningar"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
+#. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
 msgstr "Ränta"
 
-#: accounts/doctype/payment_entry/payment_entry.py:2418
+#: accounts/doctype/payment_entry/payment_entry.py:2426
 msgid "Interest and/or dunning fee"
 msgstr "Ränta och/eller Påminnelseavgift"
 
@@ -23573,7 +24695,8 @@ msgstr "Intresserad"
 msgid "Internal"
 msgstr "Intern"
 
-#. Label of a Section Break field in DocType 'Customer'
+#. Label of the internal_customer_section (Section Break) field in DocType
+#. 'Customer'
 #: selling/doctype/customer/customer.json
 msgid "Internal Customer"
 msgstr "Intern Kund"
@@ -23590,7 +24713,8 @@ msgstr "Intern Försäljning eller Leverans Referens saknas."
 msgid "Internal Sales Reference Missing"
 msgstr "Intern Försäljning Referens saknas"
 
-#. Label of a Section Break field in DocType 'Supplier'
+#. Label of the internal_supplier_section (Section Break) field in DocType
+#. 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
 msgstr "Intern Leverantör"
@@ -23602,8 +24726,10 @@ msgstr "Intern Leverantör för Bolag {0} finns redan"
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (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
@@ -23622,7 +24748,7 @@ msgstr "Intern Överföring Referens saknas"
 msgid "Internal Transfers"
 msgstr "Interna Överföringar"
 
-#. Label of a Table field in DocType 'Employee'
+#. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Internal Work History"
 msgstr "Intern Arbetsliv Erfarenhet"
@@ -23631,7 +24757,7 @@ msgstr "Intern Arbetsliv Erfarenhet"
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
 
-#. Label of a Text field in DocType 'Sales Partner'
+#. Label of the introduction (Text) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
 msgstr "Introduktion"
@@ -23684,7 +24810,7 @@ msgstr "Ogiltig Återkommande Datum"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
 
-#: public/js/controllers/transaction.js:2428
+#: public/js/controllers/transaction.js:2431
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Ogiltig Blankoavtal Order för vald Kund och Artikel"
 
@@ -23792,7 +24918,7 @@ msgstr "Ogiltig Schema"
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: stock/doctype/stock_entry/stock_entry.py:1387
+#: stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
@@ -23809,7 +24935,7 @@ msgstr "Ogiltig Värde"
 msgid "Invalid Warehouse"
 msgstr "Ogiltig Lager"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:309
+#: accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Invalid condition expression"
 msgstr "Ogiltig Villkor Uttryck"
 
@@ -23843,12 +24969,12 @@ msgstr "Ogiltig {0}"
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Ogiltig {0} för Intern Bolag Transaktion."
 
-#: accounts/report/general_ledger/general_ledger.py:100
+#: accounts/report/general_ledger/general_ledger.py:91
 #: controllers/sales_and_purchase_return.py:32
 msgid "Invalid {0}: {1}"
 msgstr "Ogiltig {0}: {1}"
 
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the inventory_section (Tab Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Lager"
@@ -23862,7 +24988,8 @@ msgstr "Lager Dimension"
 msgid "Inventory Dimension Negative Stock"
 msgstr "Lager Dimension Negativ Lager"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the inventory_settings_section (Section Break) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Inventory Settings"
 msgstr "Lager Inställningar"
@@ -23877,9 +25004,9 @@ msgstr "Inventering, Lager, Analyser med mera."
 msgid "Investments"
 msgstr "Investeringar"
 
-#. Label of a Link field in DocType 'Discounted Invoice'
-#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
-#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
+#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
+#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
+#. Label of the invoice (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
@@ -23889,12 +25016,14 @@ msgstr "Investeringar"
 msgid "Invoice"
 msgstr "Faktura"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the enable_features_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
 msgstr "Faktura Annullering"
 
-#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
+#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
+#. Invoice'
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
 msgstr "Faktura Datum"
@@ -23912,16 +25041,19 @@ msgstr "Faktura Rabatt"
 msgid "Invoice Grand Total"
 msgstr "Fakturera Totalt Belopp"
 
-#. Label of a Int field in DocType 'Payment Reconciliation'
+#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
 msgstr "Faktura Gräns"
 
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of the invoice_number (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
@@ -23929,16 +25061,17 @@ msgstr "Faktura Gräns"
 msgid "Invoice Number"
 msgstr "Faktura Nummer"
 
-#. Label of a Percent field in DocType 'Overdue Payment'
-#. Label of a Percent field in DocType 'Payment Schedule'
+#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
+#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
 msgstr "Faktura Andel"
 
-#. Label of a Float field in DocType 'Payment Term'
-#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
+#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
+#. Template Detail'
 #: accounts/doctype/payment_term/payment_term.json
 #: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
@@ -23948,7 +25081,8 @@ msgstr "Faktura Andel (%)"
 msgid "Invoice Posting Date"
 msgstr "Faktura Datum"
 
-#. Label of a Select field in DocType 'Import Supplier Invoice'
+#. Label of the invoice_series (Select) field in DocType 'Import Supplier
+#. Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
 msgstr "Faktura Nummer Serie"
@@ -23957,12 +25091,15 @@ msgstr "Faktura Nummer Serie"
 msgid "Invoice Status"
 msgstr "Faktura Status"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
-#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
+#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
+#. Invoice'
+#. Label of the invoice_type (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
@@ -23977,7 +25114,8 @@ msgstr "Faktura Typ"
 msgid "Invoice already created for all billing hours"
 msgstr "Faktura redan skapad för all fakturerbar tid"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
 msgstr "Faktura & Fakturering"
@@ -23998,9 +25136,10 @@ msgstr "Fakturerad Belopp"
 msgid "Invoiced Qty"
 msgstr "Fakturerad Kvantitet"
 
-#. Label of a Table field in DocType 'Invoice Discounting'
-#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
-#. Label of a Table field in DocType 'Payment Reconciliation'
+#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
+#. Label of the section_break_4 (Section Break) field in DocType 'Opening
+#. Invoice Creation Tool'
+#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
 #. Group in POS Profile's connections
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -24026,7 +25165,8 @@ msgstr "Fakturor och Betalningar är Hämtade och Tilldelade"
 msgid "Invoicing"
 msgstr "Fakturering"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the invoicing_features_section (Section Break) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
 msgstr "Fakturering Funktioner"
@@ -24043,31 +25183,35 @@ msgstr "Fakturering Funktioner"
 msgid "Inward"
 msgstr "In"
 
-#. Label of a Check field in DocType 'Cheque Print Template'
+#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
 msgstr "Är Skuld Konto"
 
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Select field in DocType 'Project'
-#. Label of a Check field in DocType 'Subcontracting BOM'
+#. Label of the is_active (Check) field in DocType 'BOM'
+#. Label of the is_active (Select) field in DocType 'Project'
+#. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
 #: manufacturing/doctype/bom/bom.json projects/doctype/project/project.json
 #: projects/report/project_summary/project_summary.js:16
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
 msgstr "Är Aktiv"
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
+#. Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
 msgstr "Är Justering Post"
 
-#. Label of a Select field in DocType 'GL Entry'
-#. Label of a Select field in DocType 'Journal Entry Account'
-#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Data field in DocType 'Payment Reconciliation Payment'
-#. Label of a Data field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the is_advance (Select) field in DocType 'GL Entry'
+#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the is_advance (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
@@ -24076,94 +25220,102 @@ msgstr "Är Justering Post"
 msgid "Is Advance"
 msgstr "Är Förskott"
 
-#. Label of a Check field in DocType 'Quotation Item'
+#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
 #: selling/doctype/quotation/quotation.js:309
 #: selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Är Alternativ"
 
-#. Label of a Check field in DocType 'Timesheet Detail'
+#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
 msgstr "Är Fakturerbar"
 
-#. Label of a Check field in DocType 'GL Entry'
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the is_billing_contact (Check) field in DocType 'Contact'
+#: erpnext_integrations/custom/contact.json
+msgid "Is Billing Contact"
+msgstr "Är Fakturering Kontakt"
+
+#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
+#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
+#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
 msgstr "Är Annullerad"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
 msgstr "Är Kontant eller Ej Försäljning Rabatt"
 
-#. Label of a Check field in DocType 'Share Balance'
-#. Label of a Check field in DocType 'Shareholder'
+#. Label of the is_company (Check) field in DocType 'Share Balance'
+#. Label of the is_company (Check) field in DocType 'Shareholder'
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
 msgstr "Är Bolag"
 
-#. Label of a Check field in DocType 'Bank Account'
+#. Label of the is_company_account (Check) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
 msgstr "Är Bolag Konto"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the is_composite_asset (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
 msgstr "Är Sammansatt Tillgång"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
 msgstr "Är Konsoliderad"
 
-#. Label of a Check field in DocType 'Location'
+#. Label of the is_container (Check) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Is Container"
 msgstr "Är Kontainer"
 
-#. Label of a Check field in DocType 'Job Card'
+#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
 msgstr "Är Korrigerande Jobbkort"
 
-#. Label of a Check field in DocType 'Operation'
+#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
 msgstr "Är Korrigerande Åtgärd"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
+#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
 msgstr "Är Kumulativ"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
 msgstr "Är Kund Försedd Artikel"
 
-#. Label of a Check field in DocType 'Tally Migration'
+#. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Imported"
 msgstr "Är Dagbok Data Importerad"
 
-#. Label of a Check field in DocType 'Tally Migration'
+#. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Day Book Data Processed"
 msgstr "Är Dagbok Data Behandlad"
 
-#. Label of a Check field in DocType 'Dunning Type'
-#. Label of a Check field in DocType 'Payment Gateway Account'
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Check field in DocType 'Item Manufacturer'
+#. Label of the is_default (Check) field in DocType 'Dunning Type'
+#. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
+#. Label of the is_default (Check) field in DocType 'BOM'
+#. Label of the is_default (Check) field in DocType 'Item Manufacturer'
 #: accounts/doctype/dunning_type/dunning_type.json
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: manufacturing/doctype/bom/bom.json
@@ -24171,55 +25323,56 @@ msgstr "Är Dagbok Data Behandlad"
 msgid "Is Default"
 msgstr "Är Standard"
 
-#. Label of a Check field in DocType 'Bank Account'
+#. Label of the is_default (Check) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
 msgstr "Är Standard Konto"
 
-#. Label of a Check field in DocType 'Dunning Letter Text'
+#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
+#. Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
 msgstr "Är Standard Språk"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
 msgstr "Erfodras Försäljning Följesedel att skapa Försäljning Faktura?"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
+#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
 msgstr "Är Rabatterad"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the is_existing_asset (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
 msgstr "Är Befintlig Tillgång"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
+#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
 msgstr "Är Utvidningsbar"
 
-#. Label of a Check field in DocType 'BOM Operation'
+#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
 msgstr "Är Färdig Klar Artikel"
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
 msgstr "Är Färdig Artikel"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Landed Cost Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Item'
+#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
+#. Label of the is_fixed_asset (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
@@ -24230,15 +25383,15 @@ msgstr "Är Färdig Artikel"
 msgid "Is Fixed Asset"
 msgstr "Är Fast Tillgång"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Supplier Quotation Item'
-#. Label of a Check field in DocType 'Quotation Item'
-#. Label of a Check field in DocType 'Sales Order Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
+#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
+#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item'
+#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
+#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
+#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
+#. Label of the is_free_item (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
@@ -24251,31 +25404,31 @@ msgstr "Är Fast Tillgång"
 msgid "Is Free Item"
 msgstr "Är Gratis Artikel"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Customer'
+#. Label of the is_frozen (Check) field in DocType 'Supplier'
+#. Label of the is_frozen (Check) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
 msgstr "Är Låst"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
 msgstr "Är Helt Avskriven"
 
-#. Label of a Check field in DocType 'Account'
-#. Label of a Check field in DocType 'Cost Center'
-#. Label of a Check field in DocType 'Ledger Merge'
-#. Label of a Check field in DocType 'Location'
-#. Label of a Check field in DocType 'Task'
-#. Label of a Check field in DocType 'Quality Procedure'
-#. Label of a Check field in DocType 'Company'
-#. Label of a Check field in DocType 'Customer Group'
-#. Label of a Check field in DocType 'Department'
-#. Label of a Check field in DocType 'Item Group'
-#. Label of a Check field in DocType 'Sales Person'
-#. Label of a Check field in DocType 'Supplier Group'
-#. Label of a Check field in DocType 'Territory'
+#. Label of the is_group (Check) field in DocType 'Account'
+#. Label of the is_group (Check) field in DocType 'Cost Center'
+#. Label of the is_group (Check) field in DocType 'Ledger Merge'
+#. Label of the is_group (Check) field in DocType 'Location'
+#. Label of the is_group (Check) field in DocType 'Task'
+#. Label of the is_group (Check) field in DocType 'Quality Procedure'
+#. Label of the is_group (Check) field in DocType 'Company'
+#. Label of the is_group (Check) field in DocType 'Customer Group'
+#. Label of the is_group (Check) field in DocType 'Department'
+#. Label of the is_group (Check) field in DocType 'Item Group'
+#. Label of the is_group (Check) field in DocType 'Sales Person'
+#. Label of the is_group (Check) field in DocType 'Supplier Group'
+#. Label of the is_group (Check) field in DocType 'Territory'
 #: accounts/doctype/account/account.json
 #: accounts/doctype/account/account_tree.js:137
 #: accounts/doctype/cost_center/cost_center.json
@@ -24294,15 +25447,15 @@ msgstr "Är Helt Avskriven"
 msgid "Is Group"
 msgstr "Är Grupp"
 
-#. Label of a Check field in DocType 'Warehouse'
+#. Label of the is_group (Check) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
 msgstr "Är Grupp Lager"
 
-#. Label of a Check field in DocType 'Sales Invoice'
-#. Label of a Check field in DocType 'Customer'
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Delivery Note'
+#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
+#. Label of the is_internal_customer (Check) field in DocType 'Customer'
+#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
+#. Label of the is_internal_customer (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
@@ -24310,10 +25463,12 @@ msgstr "Är Grupp Lager"
 msgid "Is Internal Customer"
 msgstr "Är Intern Kund"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
+#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (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
@@ -24321,40 +25476,45 @@ msgstr "Är Intern Kund"
 msgid "Is Internal Supplier"
 msgstr "Är Intern Leverantör"
 
-#. Label of a Check field in DocType 'Applicable On Account'
+#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
 msgstr "Är Erfordrad"
 
-#. Label of a Check field in DocType 'Tally Migration'
+#. Label of the is_master_data_imported (Check) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Imported"
 msgstr "Är Grund Data Importerad"
 
-#. Label of a Check field in DocType 'Tally Migration'
+#. Label of the is_master_data_processed (Check) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Is Master Data Processed"
 msgstr "Är Grund Data Behandlad"
 
-#. Label of a Check field in DocType 'Task'
+#. Label of the is_milestone (Check) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Is Milestone"
 msgstr "Är Milstolpe"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
+#. Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
 msgstr "Är Gammal Underleverantör Flöde"
 
-#. Label of a Select field in DocType 'GL Entry'
-#. Label of a Select field in DocType 'Journal Entry'
-#. Label of a Select field in DocType 'Journal Entry Template'
-#. Label of a Select field in DocType 'Payment Entry'
-#. Label of a Select field in DocType 'Stock Entry'
+#. Label of the is_opening (Select) field in DocType 'GL Entry'
+#. Label of the is_opening (Select) field in DocType 'Journal Entry'
+#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
+#. Label of the is_opening (Select) field in DocType 'Payment Entry'
+#. Label of the is_opening (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
@@ -24363,72 +25523,74 @@ msgstr "Är Gammal Underleverantör Flöde"
 msgid "Is Opening"
 msgstr "Är Öppning"
 
-#. Label of a Select field in DocType 'POS Invoice'
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Select field in DocType 'Sales Invoice'
+#. Label of the is_opening (Select) field in DocType 'POS Invoice'
+#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
+#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
 msgstr "Är Öppning Post"
 
-#. Label of a Check field in DocType 'Serial and Batch Entry'
+#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
 msgstr "Är Utgående"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
 msgstr "Är Betald"
 
-#. Label of a Check field in DocType 'Job Card'
+#. Label of the is_paused (Check) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
 msgstr "Är Pausad"
 
-#. Label of a Check field in DocType 'Account Closing Balance'
+#. Label of the is_period_closing_voucher_entry (Check) field in DocType
+#. 'Account Closing Balance'
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
 msgstr "Är Period Stängning Verifikat Post"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
 msgstr "Erfodras Inköp Order för Inköp Faktura och Inköp Följesedel?"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
 msgstr "Erfodras Inköp Följesedel för att skapa Inköp Faktura?"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
 msgstr "Är Pris Justering Post (Debet Nota)"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
+#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
+#. Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
 msgstr "Är Rekursiv"
 
-#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
 msgstr "Är Avvisad"
 
-#. Label of a Check field in DocType 'Warehouse'
+#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
 msgstr "Är Avvisad Lager"
 
-#. Label of a Check field in DocType 'POS Invoice Reference'
-#. Label of a Check field in DocType 'Delivery Note'
-#. Label of a Check field in DocType 'Purchase Receipt'
-#. Label of a Check field in DocType 'Stock Entry'
-#. Label of a Check field in DocType 'Subcontracting Receipt'
+#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
+#. Label of the is_return (Check) field in DocType 'Delivery Note'
+#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
+#. Label of the is_return (Check) field in DocType 'Stock Entry'
+#. Label of the is_return (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
@@ -24439,49 +25601,51 @@ msgstr "Är Avvisad Lager"
 msgid "Is Return"
 msgstr "Är Retur"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the is_return (Check) field in DocType 'POS Invoice'
+#. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
 msgstr "Är Retur (Kredit Nota)"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
 msgstr "Är Retur (Debet Nota)"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
 msgstr "Erfodras Försäljning Order att skapa Försäljning Faktura och Försäljning Följesedel?"
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
+#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
+#. Item'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
 msgstr "Är Rest Artikel"
 
-#. Label of a Check field in DocType 'Fiscal Year'
+#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short Year"
 msgstr " Är Kort År"
 
-#. Label of a Check field in DocType 'BOM Item'
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
+#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
 msgstr "Är Lager Artikel"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Purchase Order'
-#. Label of a Check field in DocType 'Supplier Quotation'
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'BOM Operation'
-#. Label of a Check field in DocType 'Work Order Operation'
-#. Label of a Check field in DocType 'Purchase Receipt'
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
+#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
+#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
+#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
+#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
+#. Label of the is_subcontracted (Check) field in DocType 'Work Order
+#. Operation'
+#. Label of the is_subcontracted (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
@@ -24494,33 +25658,41 @@ msgstr "Är Lager Artikel"
 msgid "Is Subcontracted"
 msgstr "Är Underkontrakterad"
 
-#. Label of a Check field in DocType 'Journal Entry'
+#. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Is System Generated"
 msgstr "Är System Skapad"
 
-#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
 msgstr "Är Moms Avdrag Konto"
 
-#. Label of a Check field in DocType 'Task'
+#. Label of the is_template (Check) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Is Template"
 msgstr "Är Mall"
 
-#. Label of a Check field in DocType 'Supplier'
+#. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
 msgstr "Är Transportör"
 
-#. Label of a Check field in DocType 'Payment Request'
+#. Label of the is_your_company_address (Check) field in DocType 'Address'
+#: accounts/custom/address.json
+msgid "Is Your Company Address"
+msgstr "Är Bolag Adress"
+
+#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
 msgstr "Är Prenumeration"
 
-#. Label of a Check field in DocType 'Purchase Taxes and Charges'
-#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
+#. and Charges'
+#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -24529,10 +25701,10 @@ msgstr "Är Pris Inklusive Moms?"
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
-#. Label of a Link field in DocType 'Task'
+#. Label of the issue (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'
+#. Label of the complaint (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
@@ -24554,12 +25726,12 @@ msgstr "Ärende"
 msgid "Issue Analytics"
 msgstr "Ärende Analys"
 
-#. Label of a Check field in DocType 'Delivery Note'
+#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
 msgstr "Skapa Kredit Nota"
 
-#. Label of a Date field in DocType 'Warranty Claim'
+#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
 msgstr "Ärende Datum"
@@ -24583,7 +25755,7 @@ msgctxt "Issue Priority"
 msgid "Issue Priority"
 msgstr "Ärende Prioritet"
 
-#. Label of a Link field in DocType 'Issue'
+#. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Issue Split From"
 msgstr "Ärende Delad Från"
@@ -24593,7 +25765,7 @@ msgstr "Ärende Delad Från"
 msgid "Issue Summary"
 msgstr "Ärende Översikt"
 
-#. Label of a Link field in DocType 'Issue'
+#. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
 #: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
 #: support/report/issue_analytics/issue_analytics.py:59
@@ -24626,7 +25798,7 @@ msgstr "Utfärdad"
 msgid "Issued Items Against Work Order"
 msgstr "Utfärdade Artiklar mot Arbetsorder"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the issues_sb (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
@@ -24634,8 +25806,8 @@ msgstr "Utfärdade Artiklar mot Arbetsorder"
 msgid "Issues"
 msgstr "Ärende"
 
-#. Label of a Date field in DocType 'Driver'
-#. Label of a Date field in DocType 'Driving License Category'
+#. Label of the issuing_date (Date) field in DocType 'Driver'
+#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: setup/doctype/driver/driver.json
 #: setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
@@ -24649,7 +25821,7 @@ msgstr "Utfärdande kan inte göras till plats. Ange personal att utfärda Tillg
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
 
-#: public/js/controllers/transaction.js:1891
+#: public/js/controllers/transaction.js:1894
 msgid "It is needed to fetch Item Details."
 msgstr "Behövs för att hämta Artikel Detaljer."
 
@@ -24657,23 +25829,23 @@ msgstr "Behövs för att hämta Artikel Detaljer."
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
 msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppet är noll, vänligen ange \"Distribuera Avgifter Baserat På\" som \"Kvantitet\""
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Subscription Plan'
-#. Label of a Link field in DocType 'Tax Rule'
-#. Label of a Link field in DocType 'Asset Repair Consumed Item'
-#. Label of a Table field in DocType 'Blanket Order'
-#. Label of a Link field in DocType 'BOM'
+#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item (Link) field in DocType 'Subscription Plan'
+#. Label of the item (Link) field in DocType 'Tax Rule'
+#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
+#. Label of the items (Table) field in DocType 'Blanket Order'
+#. Label of the item (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'
+#. Label of the item_code (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'
+#. Label of the item (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'
+#. Label of the item_code (Link) field in DocType 'Pick List Item'
+#. Label of the item_code (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
@@ -24739,7 +25911,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
 #: stock/report/stock_analytics/stock_analytics.js:15
 #: stock/report/stock_analytics/stock_analytics.py:29
 #: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:381
 #: stock/report/stock_ledger/stock_ledger.js:42
 #: stock/report/stock_ledger/stock_ledger.py:206
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -24806,7 +25978,7 @@ msgstr "Artikel Alternativ"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Item Variant'
+#. Label of the item_attribute (Link) field in DocType 'Item Variant'
 #: stock/doctype/item/item.json
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant/item_variant.json
@@ -24820,13 +25992,13 @@ msgid "Item Attribute"
 msgstr "Artikel Egenskaper"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Item Variant'
+#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
 #: stock/doctype/item_attribute_value/item_attribute_value.json
 #: stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
 msgstr "Artikel Egenskap Värde"
 
-#. Label of a Table field in DocType 'Item Attribute'
+#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
 msgstr "Artikel Egenskap Värden"
@@ -24834,10 +26006,10 @@ msgstr "Artikel Egenskap Värden"
 #. Name of a report
 #: stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
-msgstr "Artikel Balans (Enkel)"
+msgstr "Artikel Saldo (Enkel)"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Quick Stock Balance'
+#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
 #: stock/doctype/item_barcode/item_barcode.json
 #: stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
@@ -24850,72 +26022,81 @@ msgstr "Artikel Kundkorg"
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
 #. Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#. Label of the other_item_code (Link) field in DocType 'Pricing Rule'
+#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the item_code (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'
+#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme'
+#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the item_code (Link) field in DocType 'Asset'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
+#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Opportunity Item'
+#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail'
+#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
+#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
+#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
+#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
+#. Label of the item_code (Link) field in DocType 'BOM Item'
+#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
+#. Label of the item_code (Link) field in DocType 'BOM Website Item'
+#. Label of the item_code (Link) field in DocType 'Job Card Item'
+#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
+#. Label of the item_code (Link) field in DocType 'Production Plan'
+#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Work Order Item'
+#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Quotation Item'
+#. Label of the item_code (Link) field in DocType 'Sales Order Item'
+#. Label of the item_code (Link) field in DocType 'Bin'
+#. Label of the item_code (Link) field in DocType 'Closing Stock Balance'
+#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_code (Data) field in DocType 'Item'
+#. Label of the item_code (Link) field in DocType 'Item Alternative'
+#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
+#. Label of the item_code (Link) field in DocType 'Item Price'
+#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
+#. Label of the item_code (Link) field in DocType 'Material Request Item'
+#. Label of the item_code (Link) field in DocType 'Packed Item'
+#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
+#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the item_code (Link) field in DocType 'Quality Inspection'
+#. Label of the item (Link) field in DocType 'Quick Stock Balance'
+#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
+#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_code (Link) field in DocType 'Serial No'
+#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
+#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the item_code (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'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the item_code (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
@@ -24969,7 +26150,7 @@ msgstr "Artikel Kundkorg"
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: projects/doctype/timesheet/timesheet.js:213
-#: public/js/controllers/transaction.js:2164 public/js/utils.js:481
+#: public/js/controllers/transaction.js:2167 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
@@ -25060,20 +26241,23 @@ msgstr "Artikel Kund Detalj"
 msgid "Item Default"
 msgstr "Artikel Standard"
 
-#. Label of a Table field in DocType 'Item'
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the item_defaults (Table) field in DocType 'Item'
+#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
 msgstr "Artikel Standard"
 
-#. Label of a Small Text field in DocType 'BOM'
-#. Label of a Text Editor field in DocType 'BOM Item'
-#. Label of a Text Editor field in DocType 'BOM Website Item'
-#. Label of a Section Break field in DocType 'Material Request Plan Item'
-#. Label of a Small Text field in DocType 'Work Order'
-#. Label of a Text field in DocType 'Item Price'
-#. Label of a Small Text field in DocType 'Quick Stock Balance'
+#. Label of the description (Small Text) field in DocType 'BOM'
+#. Label of the description (Text Editor) field in DocType 'BOM Item'
+#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
+#. Label of the item_details (Section Break) field in DocType 'Material Request
+#. Plan Item'
+#. Label of the description (Small Text) field in DocType 'Work Order'
+#. Label of the item_description (Text) field in DocType 'Item Price'
+#. Label of the item_description (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
@@ -25084,53 +26268,53 @@ msgstr "Artikel Standard"
 msgid "Item Description"
 msgstr "Artikel Beskrivning"
 
-#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
-#. Item'
+#. Label of the section_break_19 (Section Break) field in DocType 'Production
+#. Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: selling/page/point_of_sale/pos_item_details.js:28
 msgid "Item Details"
 msgstr "Artikel Detaljer "
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'POS Item Group'
+#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_group (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'
+#. Label of the other_item_group (Link) field in DocType 'Pricing Rule'
+#. Label of the item_group (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'
+#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme'
+#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item_group (Link) field in DocType 'Tax Rule'
+#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
+#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the item_group (Link) field in DocType 'Opportunity Item'
+#. Label of the item_group (Link) field in DocType 'BOM Creator'
+#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
+#. Label of the item_group (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'
+#. Label of the item_group (Link) field in DocType 'Quotation Item'
+#. Label of the item_group (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'
+#. Label of the item_group (Link) field in DocType 'Target Detail'
+#. Label of the item_group (Link) field in DocType 'Website Item Group'
+#. Label of the item_group (Link) field in DocType 'Closing Stock Balance'
+#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_group (Link) field in DocType 'Item'
+#. Label of the item_group (Link) field in DocType 'Material Request Item'
+#. Label of the item_group (Data) field in DocType 'Pick List Item'
+#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_group (Link) field in DocType 'Serial No'
+#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
+#. Label of the item_group (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
@@ -25197,7 +26381,7 @@ msgstr "Artikel Detaljer "
 #: stock/report/stock_analytics/stock_analytics.js:8
 #: stock/report/stock_analytics/stock_analytics.py:38
 #: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:384
+#: stock/report/stock_balance/stock_balance.py:389
 #: stock/report/stock_ledger/stock_ledger.js:53
 #: stock/report/stock_ledger/stock_ledger.py:264
 #: stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -25216,12 +26400,12 @@ msgctxt "Item Group"
 msgid "Item Group"
 msgstr "Artikel Grupp"
 
-#. Label of a Table field in DocType 'Item Group'
+#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
 msgstr "Artikel Grupp Inställningar"
 
-#. Label of a Data field in DocType 'Item Group'
+#. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
 msgstr "Artikel Grupp Namn"
@@ -25230,7 +26414,7 @@ msgstr "Artikel Grupp Namn"
 msgid "Item Group Tree"
 msgstr "Artikel Grupp Träd"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:510
+#: accounts/doctype/pricing_rule/pricing_rule.py:515
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikel Grupp inte angiven i Artikel Tabell för Artikel {0}"
 
@@ -25239,7 +26423,7 @@ msgstr "Artikel Grupp inte angiven i Artikel Tabell för Artikel {0}"
 msgid "Item Group wise Discount"
 msgstr "Rabatt per Artikel Grupp"
 
-#. Label of a Table field in DocType 'POS Profile'
+#. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
 msgstr "Artikel Grupper"
@@ -25249,7 +26433,7 @@ msgstr "Artikel Grupper"
 msgid "Item Image (if not slideshow)"
 msgstr "Artikel Bild (om inte Bildspel)"
 
-#. Label of a Table field in DocType 'Pick List'
+#. Label of the locations (Table) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
 msgstr "Artikel Platser"
@@ -25280,63 +26464,71 @@ msgctxt "Item Manufacturer"
 msgid "Item Manufacturer"
 msgstr "Artikel Producent"
 
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Read Only field in DocType 'Asset'
-#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
-#. Label of a Data field in DocType 'Asset Capitalization Service Item'
-#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Opportunity Item'
-#. Label of a Data field in DocType 'Maintenance Schedule Detail'
-#. Label of a Data field in DocType 'Maintenance Schedule Item'
-#. Label of a Data field in DocType 'Maintenance Visit Purpose'
-#. Label of a Data field in DocType 'Blanket Order Item'
-#. Label of a Data field in DocType 'BOM'
-#. Label of a Data field in DocType 'BOM Creator'
-#. Label of a Data field in DocType 'BOM Creator Item'
-#. Label of a Data field in DocType 'BOM Explosion Item'
-#. Label of a Data field in DocType 'BOM Item'
-#. Label of a Data field in DocType 'BOM Scrap Item'
-#. Label of a Data field in DocType 'BOM Website Item'
-#. Label of a Read Only field in DocType 'Job Card'
-#. Label of a Data field in DocType 'Job Card Item'
-#. Label of a Data field in DocType 'Material Request Plan Item'
-#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Data field in DocType 'Work Order'
-#. Label of a Data field in DocType 'Work Order Item'
-#. Label of a Data field in DocType 'Quotation Item'
-#. Label of a Data field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Batch'
-#. Label of a Data field in DocType 'Delivery Note Item'
-#. Label of a Data field in DocType 'Item'
-#. Label of a Read Only field in DocType 'Item Alternative'
-#. Label of a Data field in DocType 'Item Manufacturer'
-#. Label of a Data field in DocType 'Item Price'
-#. Label of a Data field in DocType 'Material Request Item'
-#. Label of a Data field in DocType 'Packed Item'
-#. Label of a Data field in DocType 'Packing Slip Item'
-#. Label of a Data field in DocType 'Pick List Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Data field in DocType 'Putaway Rule'
-#. Label of a Data field in DocType 'Quality Inspection'
-#. Label of a Data field in DocType 'Quick Stock Balance'
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
-#. Label of a Data field in DocType 'Serial No'
-#. Label of a Data field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Stock Reconciliation Item'
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
+#. Label of the item_name (Read Only) field in DocType 'Asset'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
+#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
+#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Opportunity Item'
+#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail'
+#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
+#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
+#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
+#. Label of the item_name (Data) field in DocType 'BOM'
+#. Label of the item_name (Data) field in DocType 'BOM Creator'
+#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
+#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
+#. Label of the item_name (Data) field in DocType 'BOM Item'
+#. Label of the item_name (Data) field in DocType 'BOM Scrap Item'
+#. Label of the item_name (Data) field in DocType 'BOM Website Item'
+#. Label of the item_name (Read Only) field in DocType 'Job Card'
+#. Label of the item_name (Data) field in DocType 'Job Card Item'
+#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
+#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Work Order'
+#. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Quotation Item'
+#. Label of the item_name (Data) field in DocType 'Sales Order Item'
+#. Label of the item_name (Data) field in DocType 'Batch'
+#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
+#. Label of the item_name (Data) field in DocType 'Item'
+#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
+#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
+#. Label of the item_name (Data) field in DocType 'Item Price'
+#. Label of the item_name (Data) field in DocType 'Material Request Item'
+#. Label of the item_name (Data) field in DocType 'Packed Item'
+#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
+#. Label of the item_name (Data) field in DocType 'Pick List Item'
+#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
+#. Label of the item_name (Data) field in DocType 'Putaway Rule'
+#. Label of the item_name (Data) field in DocType 'Quality Inspection'
+#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
+#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
+#. Label of the item_name (Data) field in DocType 'Serial No'
+#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
+#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the item_name (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
@@ -25387,7 +26579,7 @@ msgstr "Artikel Producent"
 #: manufacturing/report/production_planning_report/production_planning_report.py:359
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2170
+#: public/js/controllers/transaction.js:2173
 #: 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
@@ -25422,7 +26614,7 @@ msgstr "Artikel Producent"
 #: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: stock/report/stock_ageing/stock_ageing.py:124
 #: stock/report/stock_analytics/stock_analytics.py:31
-#: stock/report/stock_balance/stock_balance.py:382
+#: stock/report/stock_balance/stock_balance.py:387
 #: 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
@@ -25436,7 +26628,7 @@ msgstr "Artikel Producent"
 msgid "Item Name"
 msgstr "Artikel Namn"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
 msgstr "Artikel Namngivning efter"
@@ -25455,7 +26647,8 @@ msgctxt "Item Price"
 msgid "Item Price"
 msgstr "Artikel Pris"
 
-#. Label of a Section Break field in DocType 'Selling Settings'
+#. Label of the item_price_settings_section (Section Break) field in DocType
+#. 'Selling Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
 msgstr "Artikel Pris Inställningar"
@@ -25486,15 +26679,18 @@ msgid "Item Prices"
 msgstr "Artikel Priser"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Quality Inspection Template'
+#. Label of the item_quality_inspection_parameter (Table) field in DocType
+#. 'Quality Inspection Template'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
 msgstr "Artikel Kvalitet Kontroll Parameter"
 
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#. Label of a Data field in DocType 'Production Plan Item'
-#. Label of a Data field in DocType 'Production Plan Item Reference'
+#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
+#. Label of the item_reference (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
@@ -25510,7 +26706,7 @@ msgstr "Artikel Ombeställning"
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
 msgstr "Artikel rad {0}: {1} {2} finns inte i ovanstående '{1}' tabell"
 
-#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
 msgstr "Artikel Serie Nummer"
@@ -25527,29 +26723,33 @@ msgstr "Artikel Brist Rapport"
 msgid "Item Supplier"
 msgstr "Artikel Leverantör"
 
-#. Label of a Section Break field in DocType 'Item Group'
+#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
 #: setup/doctype/item_group/item_group.json
 #: stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
 msgstr "Artikel Moms"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
 msgstr "Artikel Moms Belopp inkluderad i Pris"
 
-#. Label of a Small Text field in DocType 'POS Invoice Item'
-#. Label of a Code field in DocType 'Purchase Invoice Item'
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
-#. Label of a Code field in DocType 'Purchase Order Item'
-#. Label of a Code field in DocType 'Supplier Quotation Item'
-#. Label of a Code field in DocType 'Quotation Item'
-#. Label of a Code field in DocType 'Sales Order Item'
-#. Label of a Small Text field in DocType 'Delivery Note Item'
-#. Label of a Code field in DocType 'Purchase Receipt Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
+#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
+#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the item_tax_rate (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
@@ -25567,16 +26767,19 @@ msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Ch
 msgstr "Artikel Moms Rad {0} måste ha Konto Typ: Moms Intäkt Kostnad eller Avgift"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Item Tax'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
+#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
+#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
+#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
+#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
+#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
+#. Label of the item_tax_template (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
@@ -25602,12 +26805,12 @@ msgstr "Artikel Moms Mall"
 msgid "Item Tax Template Detail"
 msgstr "Artikel Moms Mall Detalj"
 
-#. Label of a Link field in DocType 'Work Order'
+#. Label of the production_item (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
 msgstr "Artikel att Producera"
 
-#. Label of a Link field in DocType 'BOM'
+#. Label of the uom (Link) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
 msgstr "Artikel Enhet"
@@ -25663,15 +26866,24 @@ msgstr "Artikel Lager baserad omläggning är aktiverad."
 msgid "Item Website Specification"
 msgstr "Artikel Webbshop Specifikation"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the item_weight_details (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
@@ -25684,12 +26896,14 @@ msgstr "Artikel Webbshop Specifikation"
 msgid "Item Weight Details"
 msgstr "Artikel Vikt Detaljer"
 
-#. Label of a Code field in DocType 'Sales Taxes and Charges'
+#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
+#. Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
 msgstr "Moms Detalj per Artikel"
 
-#. Label of a Code field in DocType 'Purchase Taxes and Charges'
+#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
+#. and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Item Wise Tax Detail "
 msgstr "Moms Detalj per Artikel"
@@ -25699,14 +26913,14 @@ msgstr "Moms Detalj per Artikel"
 msgid "Item and Warehouse"
 msgstr "Artikel och Lager"
 
-#. Label of a Section Break field in DocType 'Warranty Claim'
+#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: stock/doctype/stock_entry/stock_entry.py:2453
+#: stock/doctype/stock_entry/stock_entry.py:2454
 msgid "Item for row {0} does not match Material Request"
-msgstr "Artikel för rad {0} matchar inte Inköp Förslag"
+msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
 #: stock/doctype/item/item.py:786
 msgid "Item has variants."
@@ -25725,7 +26939,7 @@ msgstr "Artikel måste läggas till med hjälp av 'Hämta Artiklar från Inköp
 msgid "Item name"
 msgstr "Artikel Namn"
 
-#. Label of a Link field in DocType 'BOM Item'
+#. Label of the operation (Link) field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
 msgstr "Artikel Åtgärd"
@@ -25734,7 +26948,7 @@ msgstr "Artikel Åtgärd"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
 
-#: stock/doctype/stock_entry/stock_entry.py:840
+#: stock/doctype/stock_entry/stock_entry.py:841
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för artikel {0}"
 
@@ -25747,7 +26961,7 @@ msgstr "Artikel som ska produceras eller packas om"
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
 msgstr "Grund Pris räknas om med hänsyn till landad kostnad verifikat belopp"
 
-#: stock/utils.py:540
+#: stock/utils.py:545
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Artikel värdering omläggning pågår. Rapport kan visa felaktig artikelvärde."
 
@@ -25775,7 +26989,7 @@ msgstr "Artikel finns inte {0} i system eller har förfallit"
 msgid "Item {0} entered multiple times."
 msgstr "Artikel {0} är angiven flera gånger."
 
-#: controllers/sales_and_purchase_return.py:176
+#: controllers/sales_and_purchase_return.py:182
 msgid "Item {0} has already been returned"
 msgstr "Artikel {0} är redan returnerad"
 
@@ -25783,7 +26997,7 @@ msgstr "Artikel {0} är redan returnerad"
 msgid "Item {0} has been disabled"
 msgstr "Artikel {0} är inaktiverad"
 
-#: selling/doctype/sales_order/sales_order.py:665
+#: selling/doctype/sales_order/sales_order.py:667
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
 
@@ -25815,7 +27029,7 @@ msgstr "Artikel {0} är inte serialiserad Artikel"
 msgid "Item {0} is not a stock Item"
 msgstr "Artikel {0} är inte Lager Artikel"
 
-#: stock/doctype/stock_entry/stock_entry.py:1628
+#: stock/doctype/stock_entry/stock_entry.py:1629
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
@@ -25835,7 +27049,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} får inte vara Lager Artikel"
 
-#: stock/doctype/stock_entry/stock_entry.py:1127
+#: stock/doctype/stock_entry/stock_entry.py:1128
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} hittades inte i  \"Råmaterial Levererad\" tabell i {1} {2}"
 
@@ -25897,39 +27111,42 @@ msgstr "Försäljning Register per Artikel"
 msgid "Item: {0} does not exist in the system"
 msgstr "Artikel: {0} finns inte i system"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Purchase Order'
-#. Label of a Table field in DocType 'Request for Quotation'
-#. Label of a Table field in DocType 'Supplier Quotation'
-#. Label of a Tab Break field in DocType 'Opportunity'
-#. Label of a Table field in DocType 'Opportunity'
-#. Label of a Attach field in DocType 'Tally Migration'
-#. Label of a Table field in DocType 'Maintenance Schedule'
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Table field in DocType 'BOM Creator'
-#. Label of a Table field in DocType 'Job Card'
-#. Label of a Table field in DocType 'Installation Note'
-#. Label of a Section Break field in DocType 'Product Bundle'
-#. Label of a Table field in DocType 'Product Bundle'
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Table field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request'
-#. Label of a Table field in DocType 'Packing Slip'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Table field in DocType 'Purchase Receipt'
-#. Label of a Table field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#. Label of a Table field in DocType 'Stock Reconciliation'
-#. Label of a Table field in DocType 'Subcontracting Order'
-#. Label of a Table field in DocType 'Subcontracting Receipt'
+#. Label of the items_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the items (Table) field in DocType 'POS Invoice'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the items (Table) field in DocType 'Purchase Invoice'
+#. Label of the items_section (Section Break) field in DocType 'Sales Invoice'
+#. Label of the items (Table) field in DocType 'Sales Invoice'
+#. Label of the items (Table) field in DocType 'Purchase Order'
+#. Label of the items (Table) field in DocType 'Request for Quotation'
+#. Label of the items (Table) field in DocType 'Supplier Quotation'
+#. Label of the items_section (Tab Break) field in DocType 'Opportunity'
+#. Label of the items (Table) field in DocType 'Opportunity'
+#. Label of the items (Attach) field in DocType 'Tally Migration'
+#. Label of the items (Table) field in DocType 'Maintenance Schedule'
+#. Label of the items (Table) field in DocType 'BOM'
+#. Label of the items (Table) field in DocType 'BOM Creator'
+#. Label of the items (Table) field in DocType 'Job Card'
+#. Label of the items (Table) field in DocType 'Installation Note'
+#. Label of the item_section (Section Break) field in DocType 'Product Bundle'
+#. Label of the items (Table) field in DocType 'Product Bundle'
+#. Label of the items (Table) field in DocType 'Quotation'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order'
+#. Label of the items (Table) field in DocType 'Sales Order'
+#. Label of the items_section (Section Break) field in DocType 'Delivery Note'
+#. Label of the items (Table) field in DocType 'Material Request'
+#. Label of the warehouse_section (Section Break) field in DocType 'Material
+#. Request'
+#. Label of the items (Table) field in DocType 'Packing Slip'
+#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the items (Table) field in DocType 'Purchase Receipt'
+#. Label of the items (Table) field in DocType 'Stock Entry'
+#. Label of the items_section (Section Break) field in DocType 'Stock Entry'
+#. Label of the items (Table) field in DocType 'Stock Reconciliation'
+#. Label of the items (Table) field in DocType 'Subcontracting Order'
+#. Label of the items (Table) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
@@ -26001,11 +27218,12 @@ msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad
 msgid "Items for Raw Material Request"
 msgstr "Artiklar för Råmaterial Förslag"
 
-#: stock/doctype/stock_entry/stock_entry.py:836
+#: stock/doctype/stock_entry/stock_entry.py:837
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Grund Pris är vald för följande artiklar: {0}"
 
-#. Label of a Code field in DocType 'Repost Item Valuation'
+#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
 msgstr "Artikel som ska Läggas om"
@@ -26045,24 +27263,25 @@ msgstr "Rekommenderad Ombeställning Nivå per Artikel"
 msgid "JAN"
 msgstr "JAN"
 
-#. Label of a Int field in DocType 'Workstation'
+#. Label of the production_capacity (Int) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
 msgstr "Arbetskapacitet"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the job_card (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'
+#. Label of the job_card_section (Section Break) field in DocType
+#. 'Manufacturing Settings'
+#. Label of the job_card_section (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'
+#. Label of the job_card (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'
+#. Label of the job_card (Link) field in DocType 'Stock Entry'
+#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the job_card (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
@@ -26097,8 +27316,8 @@ msgid "Job Card ID"
 msgstr "Jobbkort ID"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Material Request Item'
-#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
+#. Label of the job_card_item (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
@@ -26136,7 +27355,7 @@ msgstr "Jobbkort Tid Logg"
 msgid "Job Card {0} has been completed"
 msgstr "Jobbkort {0} klar"
 
-#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
 msgstr "Jobbkort "
@@ -26149,8 +27368,8 @@ msgstr "Jobb Pausad"
 msgid "Job Started"
 msgstr "Jobb Startad"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
+#. Label of the job_title (Data) field in DocType 'Lead'
+#. Label of the job_title (Data) field in DocType 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
 msgstr "Jobb Titel"
@@ -26167,7 +27386,7 @@ msgstr "Jobb: {0} är utlöst för bearbetning av misslyckade transaktioner"
 msgid "Join"
 msgstr "Anslut"
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the employment_details (Tab Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Joining"
 msgstr "Anställning"
@@ -26199,9 +27418,8 @@ msgstr "Journal Poster {0} är olänkade"
 #. 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'
+#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
+#. Label of the journal_entry (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
@@ -26249,7 +27467,7 @@ msgstr "Journal Post Mall"
 msgid "Journal Entry Template Account"
 msgstr "Journal Post Mall Konto"
 
-#. Label of a Select field in DocType 'Journal Entry Template'
+#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
 msgstr "Journal Post Typ"
@@ -26258,7 +27476,7 @@ msgstr "Journal Post Typ"
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Journal Post för Tillgång avskrivning kan inte annulleras. Vänligen återställ Tillgång."
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
 msgstr "Journal Post för Rest Artiklar"
@@ -26271,7 +27489,8 @@ msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivni
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the journals_section (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
 msgstr "Journaler"
@@ -26294,8 +27513,9 @@ msgstr "Håll koll Försäljning Kampanjer. Håll koll på Potentiella Kunder, O
 msgid "Kelvin"
 msgstr "Kelvin"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings Details'
-#. Label of a Data field in DocType 'Currency Exchange Settings Result'
+#. Label of the key (Data) field in DocType 'Currency Exchange Settings
+#. Details'
+#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
 #: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 #: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Key"
@@ -26422,14 +27642,14 @@ msgstr "Knop"
 msgid "LIFO"
 msgstr "LIFO"
 
-#. Label of a Data field in DocType 'POS Field'
-#. Label of a Data field in DocType 'Item Website Specification'
+#. Label of the label (Data) field in DocType 'POS Field'
+#. Label of the label (Data) field in DocType 'Item Website Specification'
 #: accounts/doctype/pos_field/pos_field.json
 #: stock/doctype/item_website_specification/item_website_specification.json
 msgid "Label"
 msgstr "Etikett"
 
-#. Label of a HTML field in DocType 'Landed Cost Voucher'
+#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
 msgstr "Landad Kostnad Hjälp"
@@ -26460,8 +27680,10 @@ msgctxt "Landed Cost Voucher"
 msgid "Landed Cost Voucher"
 msgstr "Landad Kostnad Verifikat"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
+#. 'Purchase Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Landed Cost Voucher Amount"
@@ -26473,7 +27695,7 @@ msgstr "Landad Kostnad Verifikat Belopp"
 msgid "Landscape"
 msgstr "Landskap"
 
-#. Label of a Link field in DocType 'Dunning Letter Text'
+#. Label of the language (Link) field in DocType 'Dunning Letter Text'
 #: accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Language"
 msgstr "Språk"
@@ -26487,7 +27709,7 @@ msgstr "Förfallen"
 msgid "Large"
 msgstr "Stor"
 
-#. Label of a Date field in DocType 'Vehicle'
+#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
 msgstr "Senaste CO2 Kontroll"
@@ -26500,12 +27722,13 @@ msgstr "Senaste Korrespondens"
 msgid "Last Communication Date"
 msgstr "Senaste Korrespondens Datum"
 
-#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
+#. Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
 msgstr "Senaste Utförande Datum"
 
-#. Label of a Date field in DocType 'Bank Account'
+#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
 msgstr "Senaste Synkronisering Datum"
@@ -26514,8 +27737,8 @@ msgstr "Senaste Synkronisering Datum"
 msgid "Last Month Downtime Analysis"
 msgstr "Förra Månaden Driftstopp Analys"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the last_name (Data) field in DocType 'Lead'
+#. Label of the last_name (Data) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "Last Name"
 msgstr "Efternamn"
@@ -26533,11 +27756,12 @@ msgstr "Senaste Order Belopp"
 msgid "Last Order Date"
 msgstr "Senaste Order Datum"
 
-#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#. Label of a Float field in DocType 'Item'
+#. Label of the last_purchase_rate (Float) field in DocType 'Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
@@ -26558,24 +27782,24 @@ msgstr "Senaste CO2 Kontroll Datum kan inte vara framtida datum"
 msgid "Latest"
 msgstr "Senaste"
 
-#: stock/report/stock_balance/stock_balance.py:494
+#: stock/report/stock_balance/stock_balance.py:499
 msgid "Latest Age"
 msgstr "Senaste Ålder"
 
-#. Label of a Float field in DocType 'Location'
-#. Label of a Float field in DocType 'Delivery Stop'
+#. Label of the latitude (Float) field in DocType 'Location'
+#. Label of the lat (Float) field in DocType 'Delivery Stop'
 #: assets/doctype/location/location.json
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
 msgstr "Latitud"
 
-#. Label of a Section Break field in DocType 'CRM Settings'
+#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
 #. Name of a DocType
 #. Option for the 'Status' (Select) field in DocType 'Lead'
-#. Label of a Link field in DocType 'Prospect Lead'
-#. Label of a Link field in DocType 'Issue'
+#. Label of the lead (Link) field in DocType 'Prospect Lead'
+#. Label of the lead (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
@@ -26615,14 +27839,14 @@ msgstr "Potentiell Kund Antal"
 msgid "Lead Details"
 msgstr "Potentiell Kund Detaljer"
 
-#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
 #: crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
 msgstr "Potentiell Kund Namn"
 
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Data field in DocType 'Prospect Lead'
+#. Label of the lead_owner (Link) field in DocType 'Lead'
+#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
 #: crm/doctype/lead/lead.json crm/doctype/prospect_lead/prospect_lead.json
 #: crm/report/lead_details/lead_details.py:28
 #: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
@@ -26652,7 +27876,7 @@ msgctxt "Lead Source"
 msgid "Lead Source"
 msgstr "Potentiell Kund Källa"
 
-#. Label of a Float field in DocType 'Work Order'
+#. Label of the lead_time (Float) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
 msgstr "Ledtid"
@@ -26665,7 +27889,7 @@ msgstr "Ledtid (Dagar)"
 msgid "Lead Time (in mins)"
 msgstr "Ledtid (Minuter)"
 
-#. Label of a Date field in DocType 'Material Request Item'
+#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
 msgstr "Ledtid Datum"
@@ -26674,13 +27898,13 @@ msgstr "Ledtid Datum"
 msgid "Lead Time Days"
 msgstr "Ledtid (Dagar)"
 
-#. Label of a Int field in DocType 'Item'
-#. Label of a Int field in DocType 'Item Price'
+#. Label of the lead_time_days (Int) field in DocType 'Item'
+#. Label of the lead_time_days (Int) field in DocType 'Item Price'
 #: stock/doctype/item/item.json stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
 msgstr "Ledtid (Dagar)"
 
-#. Label of a Select field in DocType 'Lead'
+#. Label of the type (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Lead Type"
 msgstr "Potentiell Kund Typ"
@@ -26699,7 +27923,7 @@ msgstr "Potentiell Kund, Möjlighet, Kund och mer."
 msgid "Leaderboard"
 msgstr "Topplista"
 
-#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgid "Leads"
 msgstr "Potentiella Kunder"
@@ -26753,7 +27977,7 @@ msgstr "Lär dig om <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/a
 #. Label of an action in the Onboarding Step 'Updating Opening Balances'
 #: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
 msgid "Learn how to update opening balances"
-msgstr "Lär dig om Ingående Balans"
+msgstr "Lär dig om Ingående Saldo"
 
 #. Label of an action in the Onboarding Step 'Review Chart of Accounts'
 #: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
@@ -26770,7 +27994,7 @@ msgstr "Lär dig om Produktion Planering"
 msgid "Learn more about data migration"
 msgstr "Lär dig om Data Import"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
 msgstr "Ledighet Uttagen?"
@@ -26822,7 +28046,7 @@ msgstr "Bokgöring Register Sammanslagning"
 #. Name of a DocType
 #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr "Bokgöring Register Sammanslagning Konton"
+msgstr "Register Sammanslagning Konton"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: accounts/workspace/financial_reports/financial_reports.json
@@ -26833,14 +28057,14 @@ msgstr "Bokföring Register"
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
 msgid "Left"
-msgstr "Vänster"
+msgstr "Slutat"
 
-#. Label of a Link field in DocType 'Bisect Nodes'
+#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
 msgstr "Vänster Underordnad"
 
-#. Label of a Int field in DocType 'Quality Procedure'
+#. Label of the lft (Int) field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
 msgstr "Vänster Index"
@@ -26867,8 +28091,8 @@ msgstr "Förklaring"
 msgid "Length"
 msgstr "Längd"
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#. Label of a Int field in DocType 'Shipment Parcel Template'
+#. Label of the length (Int) field in DocType 'Shipment Parcel'
+#. Label of the length (Int) field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
@@ -26948,27 +28172,29 @@ msgstr "Skapa Bolag"
 msgid "Let's walk-through Chart of Accounts to review setup"
 msgstr "Skapa Kontoplan"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Packing Slip'
-#. Label of a Link field in DocType 'Packing Slip'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Subcontracting Order'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the letter_head (Link) field in DocType 'Dunning'
+#. Label of the letter_head (Link) field in DocType 'Journal Entry'
+#. Label of the letter_head (Link) field in DocType 'Payment Entry'
+#. Label of the letter_head (Link) field in DocType 'POS Invoice'
+#. Label of the letter_head (Link) field in DocType 'POS Profile'
+#. Label of the letter_head (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the letter_head (Link) field in DocType 'Purchase Invoice'
+#. Label of the letter_head (Link) field in DocType 'Sales Invoice'
+#. Label of the letter_head (Link) field in DocType 'Purchase Order'
+#. Label of the letter_head (Link) field in DocType 'Request for Quotation'
+#. Label of the letter_head (Link) field in DocType 'Supplier Quotation'
+#. Label of the letter_head (Link) field in DocType 'Quotation'
+#. Label of the letter_head (Link) field in DocType 'Sales Order'
+#. Label of the letter_head (Link) field in DocType 'Delivery Note'
+#. Label of the letter_head (Link) field in DocType 'Material Request'
+#. Label of the letter_head_details (Section Break) field in DocType 'Packing
+#. Slip'
+#. Label of the letter_head (Link) field in DocType 'Packing Slip'
+#. Label of the letter_head (Link) field in DocType 'Purchase Receipt'
+#. Label of the letter_head (Link) field in DocType 'Stock Entry'
+#. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
+#. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/payment_entry/payment_entry.json
@@ -27043,7 +28269,7 @@ msgstr "Skapa Kund"
 #. Label of an action in the Onboarding Step 'Track Material Request'
 #: buying/onboarding_step/create_a_material_request/create_a_material_request.json
 msgid "Let’s create your first Material Request"
-msgstr "Skapa Inköp Förslag"
+msgstr "Skapa Material Begäran"
 
 #. Label of an action in the Onboarding Step 'Create Your First Purchase
 #. Invoice '
@@ -27081,20 +28307,21 @@ msgstr "Försäljning Inställningar steg för steg"
 msgid "Let’s walk-through few Buying Settings"
 msgstr "Inköp Inställnigar steg för steg"
 
-#. Label of a Int field in DocType 'BOM Update Batch'
-#. Label of a Select field in DocType 'Employee Education'
+#. Label of the level (Int) field in DocType 'BOM Update Batch'
+#. Label of the level (Select) field in DocType 'Employee Education'
 #: manufacturing/doctype/bom_update_batch/bom_update_batch.json
 #: setup/doctype/employee_education/employee_education.json
 msgid "Level"
 msgstr "Nivå"
 
-#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
 msgstr "Nivå (Stycklista)"
 
-#. Label of a Int field in DocType 'Account'
-#. Label of a Int field in DocType 'Company'
+#. Label of the lft (Int) field in DocType 'Account'
+#. Label of the lft (Int) field in DocType 'Company'
 #: accounts/doctype/account/account.json setup/doctype/company/company.json
 msgid "Lft"
 msgstr "Vänster"
@@ -27112,22 +28339,22 @@ msgstr "Skulder"
 msgid "Liability"
 msgstr "Skuld"
 
-#. Label of a Section Break field in DocType 'Driver'
+#. Label of the license_details (Section Break) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgid "License Details"
 msgstr "Körkort Detaljer"
 
-#. Label of a Data field in DocType 'Driver'
+#. Label of the license_number (Data) field in DocType 'Driver'
 #: setup/doctype/driver/driver.json
 msgid "License Number"
 msgstr "Körkort Nummer"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
 msgstr "Registrering Nummer"
 
-#. Label of a Float field in DocType 'Video'
+#. Label of the like_count (Float) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
@@ -27137,7 +28364,8 @@ msgstr "Gillar"
 msgid "Limit Crossed"
 msgstr "Gräns Överskriden"
 
-#. Label of a Check field in DocType 'Stock Reposting Settings'
+#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
+#. Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
 msgstr "Begränsa tid för Lager Omläggning"
@@ -27147,12 +28375,14 @@ msgstr "Begränsa tid för Lager Omläggning"
 msgid "Limited to 12 characters"
 msgstr "Begränsad till tolv tecken"
 
-#. Label of a Select field in DocType 'Stock Reposting Settings'
+#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
+#. Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
 msgstr "Gräns gäller inte"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
+#. Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
 msgstr "Rad avstånd för belopp i ord"
@@ -27165,7 +28395,8 @@ msgstr "Rad avstånd för belopp i ord"
 msgid "Link"
 msgstr "Länk"
 
-#. Label of a Section Break field in DocType 'Support Search Source'
+#. Label of the link_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
 msgstr "Länk Alternativ"
@@ -27182,12 +28413,12 @@ msgstr "Länka befintlig Kvalitet Procedur."
 
 #: buying/doctype/purchase_order/purchase_order.js:571
 msgid "Link to Material Request"
-msgstr "Länk till Inköp Förslag"
+msgstr "Länk till Material Begäran"
 
 #: buying/doctype/request_for_quotation/request_for_quotation.js:407
 #: buying/doctype/supplier_quotation/supplier_quotation.js:58
 msgid "Link to Material Requests"
-msgstr "Länk till Inköp Förslag"
+msgstr "Länk till Material Begäran"
 
 #: buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
@@ -27197,12 +28428,14 @@ msgstr "Länka med Kund"
 msgid "Link with Supplier"
 msgstr "Länka med Leverantör"
 
-#. Label of a Section Break field in DocType 'Appointment'
+#. Label of the linked_docs_section (Section Break) field in DocType
+#. 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
 msgstr "Länkade Dokument"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
+#. Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
 msgstr "Länkade Fakturor"
@@ -27229,7 +28462,7 @@ msgstr "Länkning med Kund Misslyckades. Var god försök igen."
 msgid "Linking to Supplier Failed. Please try again."
 msgstr "Länkning med Leverantör Misslyckades. Var god försök igen."
 
-#. Label of a Table field in DocType 'Call Log'
+#. Label of the links (Table) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Links"
 msgstr "Länkar"
@@ -27249,7 +28482,7 @@ msgstr "Liter"
 msgid "Litre-Atmosphere"
 msgstr "Liter-Atmosfär"
 
-#. Label of a Button field in DocType 'Supplier Scorecard'
+#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
 msgstr "Ladda alla Kriterier"
@@ -27264,17 +28497,17 @@ msgstr "Laddar import fil..."
 msgid "Loan"
 msgstr "Lån"
 
-#. Label of a Date field in DocType 'Invoice Discounting'
+#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
 msgstr "Lån Slut Datum"
 
-#. Label of a Int field in DocType 'Invoice Discounting'
+#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
 msgstr "Lån Period (Dagar)"
 
-#. Label of a Date field in DocType 'Invoice Discounting'
+#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
 msgstr "Lån Start Datum"
@@ -27297,12 +28530,12 @@ msgstr "Lån och Förskott (Tillgångar)"
 msgid "Local"
 msgstr "Lokal"
 
-#. Label of a Link field in DocType 'Asset'
-#. Label of a Link field in DocType 'Linked Location'
+#. Label of the location (Link) field in DocType 'Asset'
+#. Label of the location (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'
+#. Label of the location (Geolocation) field in DocType 'Location'
+#. Label of the location (Data) field in DocType 'Vehicle'
+#. Label of the location (Link) field in DocType 'Serial No'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/linked_location/linked_location.json
 #: assets/doctype/location/location.json
@@ -27318,22 +28551,22 @@ msgctxt "Location"
 msgid "Location"
 msgstr "Plats"
 
-#. Label of a Section Break field in DocType 'Location'
+#. Label of the sb_location_details (Section Break) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Location Details"
 msgstr "Plats Detaljer"
 
-#. Label of a Data field in DocType 'Location'
+#. Label of the location_name (Data) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Location Name"
 msgstr "Plats Namn"
 
-#. Label of a Check field in DocType 'Delivery Stop'
+#. Label of the locked (Check) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
 msgstr "Låst"
 
-#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
 msgstr "Logg Poster"
@@ -27343,15 +28576,15 @@ msgstr "Logg Poster"
 msgid "Log the selling and buying rate of an Item"
 msgstr "Logga försäljning och inköp pris för Artikel"
 
-#. Label of a Attach field in DocType 'Sales Partner'
-#. Label of a Attach Image field in DocType 'Manufacturer'
+#. Label of the logo (Attach) field in DocType 'Sales Partner'
+#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: setup/doctype/sales_partner/sales_partner.json
 #: stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
 msgstr "Logotyp"
 
-#. Label of a Float field in DocType 'Location'
-#. Label of a Float field in DocType 'Delivery Stop'
+#. Label of the longitude (Float) field in DocType 'Location'
+#. Label of the lng (Float) field in DocType 'Delivery Stop'
 #: assets/doctype/location/location.json
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
@@ -27388,7 +28621,7 @@ msgstr "Förlorade Försäljning Offerter"
 msgid "Lost Quotations %"
 msgstr "Förlorade Försäljning Offerter (%)"
 
-#. Label of a Data field in DocType 'Opportunity Lost Reason'
+#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
 #: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: crm/report/lost_opportunity/lost_opportunity.js:30
 #: selling/report/lost_quotations/lost_quotations.py:24
@@ -27400,10 +28633,12 @@ msgstr "Förlorad Anledning"
 msgid "Lost Reason Detail"
 msgstr "Förlorad Anledning Detalj"
 
-#. Label of a Table MultiSelect field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Opportunity'
-#. Label of a Table MultiSelect field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
+#. Label of the lost_detail_section (Section Break) field in DocType
+#. 'Opportunity'
+#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
+#. Label of the lost_reasons_section (Section Break) field in DocType
+#. 'Quotation'
 #: crm/doctype/opportunity/opportunity.json
 #: crm/report/lost_opportunity/lost_opportunity.py:49
 #: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json
@@ -27445,9 +28680,9 @@ msgstr "Lägre Avdrag Certifikat"
 msgid "Lower Income"
 msgstr "Lägre Intäkt"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Sales Order'
+#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
+#. Label of the loyalty_amount (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
@@ -27470,12 +28705,13 @@ msgstr "Bonus Poäng Post"
 msgid "Loyalty Point Entry Redemption"
 msgstr "Bonus Resultat Post Inlösen"
 
-#. Label of a Int field in DocType 'Loyalty Point Entry'
-#. Label of a Int field in DocType 'POS Invoice'
-#. Label of a Int field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Int field in DocType 'Sales Order'
+#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
+#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Order'
+#. Label of the loyalty_points (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
@@ -27485,8 +28721,10 @@ msgstr "Bonus Resultat Post Inlösen"
 msgid "Loyalty Points"
 msgstr "Bonus Poäng"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_points_redemption (Section Break) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
@@ -27500,11 +28738,11 @@ msgstr "Bonuspoäng kommer att beräknas från spenderad belopp (via försäljni
 msgid "Loyalty Points: {0}"
 msgstr "Bonus Poäng: {0}"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of the loyalty_program (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'
+#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
+#. Label of the loyalty_program (Link) field in DocType 'Customer'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: accounts/doctype/loyalty_program/loyalty_program.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
@@ -27526,24 +28764,26 @@ msgstr "Bonus Program"
 msgid "Loyalty Program Collection"
 msgstr "Bonus Program Insamling"
 
-#. Label of a HTML field in DocType 'Loyalty Program'
+#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
 msgstr "Bonus Program Hjälp"
 
-#. Label of a Data field in DocType 'Loyalty Program'
+#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
 msgstr "Bonus Program Namn"
 
-#. Label of a Data field in DocType 'Loyalty Point Entry'
-#. Label of a Data field in DocType 'Customer'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
 msgstr "Bonus Program Nivå"
 
-#. Label of a Select field in DocType 'Loyalty Program'
+#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
+#. Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
 msgstr "Bonus Program Typ"
@@ -27573,7 +28813,8 @@ msgstr "Operatör Fel"
 msgid "Main"
 msgstr "Standard Resultat Enhet"
 
-#. Label of a Link field in DocType 'Cost Center Allocation'
+#. Label of the main_cost_center (Link) field in DocType 'Cost Center
+#. Allocation'
 #: accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
 msgstr "Standard Resultat Enhet"
@@ -27586,22 +28827,23 @@ msgstr "Huvud Resultat Enhet {0} kan inte anges i underordnad tabell"
 msgid "Maintain Asset"
 msgstr "Underhåll Tillgång"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
 msgstr "Upprätthåll Försäljning Marginal"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
 msgstr "Upprätthåll Inköp Marginal"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_stock_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Maintain Stock"
 msgstr "Lager Hantera"
 
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the section_break_31 (Section Break) field in DocType 'Asset'
 #. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
 #. Label of a Card Break in the CRM Workspace
@@ -27622,12 +28864,13 @@ msgstr "Lager Hantera"
 msgid "Maintenance"
 msgstr "Service"
 
-#. Label of a Date field in DocType 'Maintenance Visit'
+#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
 msgstr "Service Datum"
 
-#. Label of a Section Break field in DocType 'Asset Maintenance Log'
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset
+#. Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
 msgstr "Service Detaljer"
@@ -27636,8 +28879,9 @@ msgstr "Service Detaljer"
 msgid "Maintenance Log"
 msgstr "Service Logg"
 
-#. Label of a Data field in DocType 'Asset Maintenance'
-#. Label of a Link field in DocType 'Asset Maintenance Team'
+#. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance'
+#. Label of the maintenance_manager (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
@@ -27646,25 +28890,29 @@ msgstr "Service Logg"
 msgid "Maintenance Manager"
 msgstr "Service Ansvarig"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance'
-#. Label of a Read Only field in DocType 'Asset Maintenance Team'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
+#. Maintenance Team'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
 msgstr "Service Ansvarig Namn"
 
-#. Label of a Check field in DocType 'Asset'
+#. Label of the maintenance_required (Check) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Maintenance Required"
 msgstr "Service Erfodras"
 
-#. Label of a Link field in DocType 'Maintenance Team Member'
+#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
+#. Member'
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
 msgstr "Service Roll"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Maintenance Visit'
+#. Label of the maintenance_schedule (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
@@ -27681,8 +28929,10 @@ msgid "Maintenance Schedule"
 msgstr "Service Schema"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Maintenance Visit'
-#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#. Label of the maintenance_schedule_detail (Link) field in DocType
+#. 'Maintenance Visit'
+#. Label of the maintenance_schedule_detail (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
@@ -27707,30 +28957,34 @@ msgstr "Service Schema {0} finns mot {1}"
 msgid "Maintenance Schedules"
 msgstr "Service Schema"
 
-#. Label of a Select field in DocType 'Asset Maintenance Log'
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#. Label of a Select field in DocType 'Serial No'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
 msgstr "Service Status"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:58
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
 msgstr "Service Status måste Annulleras eller Slutföras för att Godkännas"
 
-#. Label of a Data field in DocType 'Asset Maintenance Task'
+#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
+#. Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
 msgstr "Service Uppgift"
 
-#. Label of a Table field in DocType 'Asset Maintenance'
+#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
+#. Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
 msgstr "Service Uppgifter"
 
-#. Label of a Link field in DocType 'Asset Maintenance'
+#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
 #: assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
 msgstr "Service Team"
@@ -27740,24 +28994,28 @@ msgstr "Service Team"
 msgid "Maintenance Team Member"
 msgstr "Service Team Medlem"
 
-#. Label of a Table field in DocType 'Asset Maintenance Team'
+#. Label of the maintenance_team_members (Table) field in DocType 'Asset
+#. Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
 msgstr "Service Team Personal"
 
-#. Label of a Data field in DocType 'Asset Maintenance Team'
+#. Label of the maintenance_team_name (Data) field in DocType 'Asset
+#. Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
 msgstr "Service Team Namn"
 
-#. Label of a Time field in DocType 'Maintenance Visit'
+#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
 msgstr "Service Tid"
 
-#. Label of a Read Only field in DocType 'Asset Maintenance Log'
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#. Label of a Select field in DocType 'Maintenance Visit'
+#. Label of the maintenance_type (Read Only) field in DocType 'Asset
+#. Maintenance Log'
+#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
+#. Task'
+#. Label of the maintenance_type (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
@@ -27773,10 +29031,8 @@ msgstr "Service Typ"
 msgid "Maintenance User"
 msgstr "Service Användare"
 
-#. Linked DocType in Maintenance Schedule's connections
 #. Name of a DocType
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
-#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: selling/doctype/sales_order/sales_order.js:729
 #: support/doctype/warranty_claim/warranty_claim.js:47
@@ -27800,7 +29056,7 @@ msgstr "Service Besök Anledning"
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
 msgstr "Service start datum kan inte vara före leverans datum för Serie Nummer {0}"
 
-#. Label of a Text field in DocType 'Employee Education'
+#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
 msgstr "Valfri Ämne"
@@ -27818,17 +29074,19 @@ msgstr "Märke "
 msgid "Make Asset Movement"
 msgstr "Skapa Tillgång Förflyttning"
 
-#. Label of a Button field in DocType 'Depreciation Schedule'
+#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
+#. Schedule'
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
 msgstr "Skapa Avskrivning Post"
 
-#. Label of a Button field in DocType 'Journal Entry'
+#. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
 msgstr "Skapa Differens Post"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the make_payment_via_journal_entry (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
 msgstr "Skapa Betalning via Journal Post"
@@ -27845,12 +29103,13 @@ msgstr "Skapa Offert"
 msgid "Make Return Entry"
 msgstr "Skapa Retur Post"
 
-#. Label of a Check field in DocType 'Payment Request'
+#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
 msgstr "Skapa Försäljning Faktura"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
@@ -27916,8 +29175,8 @@ msgstr "Hantera  Ordrar"
 msgid "Management"
 msgstr "Ledning"
 
-#. Label of a Check field in DocType 'POS Field'
-#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of the reqd (Check) field in DocType 'POS Field'
+#. Label of the reqd (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
@@ -27926,7 +29185,7 @@ msgstr "Ledning"
 #: manufacturing/doctype/bom/bom.py:245
 #: manufacturing/doctype/bom_update_log/bom_update_log.py:71
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2550 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2553 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
@@ -27939,21 +29198,24 @@ msgstr "Erfodras"
 msgid "Mandatory Accounting Dimension"
 msgstr "Erfodrad Bokföring Dimension"
 
-#. Label of a Small Text field in DocType 'Inventory Dimension'
+#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On"
-msgstr "Erfodrad Beroende Av"
+msgstr "Erfordrad Beroende Av"
 
 #: accounts/doctype/sales_invoice/sales_invoice.py:1536
 msgid "Mandatory Field"
 msgstr "Erfodrad Fält"
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
+#. Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
 msgstr "Erfodrad för Balans Rapport"
 
-#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
+#. Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
 msgstr "Erfodrad för Resultat Rapport"
@@ -27962,15 +29224,16 @@ msgstr "Erfodrad för Resultat Rapport"
 msgid "Mandatory Missing"
 msgstr "Erfodrad Saknas"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:642
 msgid "Mandatory Purchase Order"
 msgstr "Inköp Order Erfodras"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:648
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:663
 msgid "Mandatory Purchase Receipt"
 msgstr "Inköp Följesedel Erfodras"
 
-#. Label of a Section Break field in DocType 'Inventory Dimension'
+#. Label of the conditional_mandatory_section (Section Break) field in DocType
+#. 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
 msgstr "Erfodrad Sektion"
@@ -27991,8 +29254,9 @@ msgstr "Erfodrad Sektion"
 msgid "Manual"
 msgstr "Manuell"
 
-#. Label of a Check field in DocType 'Quality Inspection'
-#. Label of a Check field in DocType 'Quality Inspection Reading'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
+#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
+#. Reading'
 #: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
@@ -28002,21 +29266,28 @@ msgstr "Manuell Kontroll"
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
 msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten bokföring i Bokföring Inställningar och försök igen"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
+#. Quotation Item'
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
 #. 'Item'
 #. Option for the 'Material Request Type' (Select) field in DocType 'Item
 #. Reorder'
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Material
+#. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
+#. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the manufacture_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the manufacture_details (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -28044,25 +29315,27 @@ msgstr "Produktion mot Inköp Förslag"
 msgid "Manufactured"
 msgstr "Producerad"
 
-#. Label of a Float field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Work Order'
+#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
+#. Label of the produced_qty (Float) field in DocType 'Work Order'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
 msgstr "Producerad Kvantitet"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
+#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the make (Data) field in DocType 'Vehicle'
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
-#. Label of a Link field in DocType 'Item Manufacturer'
+#. Label of the manufacturer (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'
+#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
+#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the manufacturer (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
@@ -28077,14 +29350,22 @@ msgstr "Producerad Kvantitet"
 msgid "Manufacturer"
 msgstr "Producent"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Item Manufacturer'
-#. Label of a Data field in DocType 'Material Request Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Item
+#. Manufacturer'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the manufacturer_part_no (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
@@ -28107,9 +29388,10 @@ msgid "Manufacturers used in Items"
 msgstr "Producenter för Artiklar"
 
 #. Name of a Workspace
-#. Label of a Section Break field in DocType 'Company'
-#. Label of a Section Break field in DocType 'Batch'
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the manufacturing_section (Section Break) field in DocType
+#. 'Company'
+#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
+#. Label of the manufacturing (Tab Break) field in DocType 'Item'
 #: manufacturing/workspace/manufacturing/manufacturing.json
 #: selling/doctype/sales_order/sales_order_dashboard.py:26
 #: setup/doctype/company/company.json stock/doctype/batch/batch.json
@@ -28118,7 +29400,7 @@ msgstr "Producenter för Artiklar"
 msgid "Manufacturing"
 msgstr "Produktion"
 
-#. Label of a Date field in DocType 'Batch'
+#. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
 msgstr "Produktion Datum"
@@ -28144,11 +29426,12 @@ msgstr "Produktion Datum"
 msgid "Manufacturing Manager"
 msgstr "Produktion Ansvarig"
 
-#: stock/doctype/stock_entry/stock_entry.py:1786
+#: stock/doctype/stock_entry/stock_entry.py:1787
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Produktion Kvantitet erfodras"
 
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the manufacturing_section_section (Section Break) field in DocType
+#. 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
 msgstr "Produktion Sektion"
@@ -28169,7 +29452,8 @@ msgctxt "Manufacturing Settings"
 msgid "Manufacturing Settings"
 msgstr "Produktion Inställningar"
 
-#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the type_of_manufacturing (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
 msgstr "Produktion Typ"
@@ -28218,27 +29502,34 @@ msgstr "Mappar Underleverantör Order ..."
 msgid "Mapping {0} ..."
 msgstr "Mappar {0} ..."
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Project'
+#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
+#. Label of the margin (Section Break) field in DocType 'Project'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: projects/doctype/project/project.json
 msgid "Margin"
 msgstr "Marginal"
 
-#. Label of a Currency field in DocType 'Bank Guarantee'
+#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
 msgstr "Marginal Belopp"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (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
@@ -28251,16 +29542,16 @@ msgstr "Marginal Belopp"
 msgid "Margin Rate or Amount"
 msgstr "Marginal Sats eller Belopp"
 
-#. Label of a Select field in DocType 'POS Invoice Item'
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Data field in DocType 'Pricing Rule Detail'
-#. Label of a Select field in DocType 'Purchase Invoice Item'
-#. Label of a Select field in DocType 'Sales Invoice Item'
-#. Label of a Select field in DocType 'Purchase Order Item'
-#. Label of a Select field in DocType 'Quotation Item'
-#. Label of a Select field in DocType 'Sales Order Item'
-#. Label of a Select field in DocType 'Delivery Note Item'
-#. Label of a Select field in DocType 'Purchase Receipt Item'
+#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
+#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
+#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
+#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
+#. Label of the margin_type (Select) field in DocType 'Quotation Item'
+#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
+#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
+#. Label of the margin_type (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
@@ -28278,7 +29569,7 @@ msgstr "Marginal Typ"
 msgid "Margin View"
 msgstr "Marginal Vy"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the marital_status (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Marital Status"
 msgstr "Civilstånd"
@@ -28292,12 +29583,12 @@ msgstr "Ange som Stängd "
 msgid "Mark as unresolved"
 msgstr "Ange som Olöst"
 
-#. Label of a Link field in DocType 'Lead'
+#. Label of the market_segment (Link) field in DocType 'Lead'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Market Segment'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Prospect'
-#. Label of a Link field in DocType 'Customer'
+#. Label of the market_segment (Data) field in DocType 'Market Segment'
+#. Label of the market_segment (Link) field in DocType 'Opportunity'
+#. Label of the market_segment (Link) field in DocType 'Prospect'
+#. Label of the market_segment (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
@@ -28318,7 +29609,7 @@ msgstr "Marknadsföring Kostnader Konto"
 msgid "Married"
 msgstr "Gift"
 
-#. Label of a Data field in DocType 'Bank Account'
+#. Label of the mask (Data) field in DocType 'Bank Account'
 #: accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
 msgstr "Mask"
@@ -28327,7 +29618,7 @@ msgstr "Mask"
 msgid "Master"
 msgstr "Ledare"
 
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the master_data (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Master Data"
 msgstr "Grund Data"
@@ -28380,25 +29671,32 @@ msgstr "Material Ärende"
 msgid "Material Receipt"
 msgstr "Inköp Faktura."
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
+#. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the material_request (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'
+#. Label of the material_request (Link) field in DocType 'Production Plan Item'
+#. Label of the material_request (Link) field in DocType 'Production Plan
+#. Material Request'
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Pick List'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#. Label of the material_request (Link) field in DocType 'Work Order'
+#. Label of the material_request (Link) field in DocType 'Sales Order Item'
+#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
+#. Name of a DocType
+#. Label of the material_request (Link) field in DocType 'Pick List'
+#. Label of the material_request (Link) field in DocType 'Pick List Item'
+#. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (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
@@ -28431,7 +29729,7 @@ msgstr "Inköp Faktura."
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
-msgstr "Inköp Förslag."
+msgstr "Material Begäran"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a shortcut in the Buying Workspace
@@ -28442,30 +29740,42 @@ msgctxt "Material Request"
 msgid "Material Request"
 msgstr "Inköp Förslag."
 
-#. Label of a Date field in DocType 'Production Plan Material Request'
+#. Label of the material_request_date (Date) field in DocType 'Production Plan
+#. Material Request'
 #: buying/report/procurement_tracker/procurement_tracker.py:19
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
-msgstr "Inköp Förslag Datum."
+msgstr "Material Begäran Datum"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the material_request_detail (Section Break) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
-msgstr "Inköp Förslag Detalj."
-
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Request for Quotation Item'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Work Order'
-#. Label of a Data field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Delivery Note Item'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Pick List Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+msgstr "Material Begäran Detalj"
+
+#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the material_request_item (Data) field in DocType 'Work Order'
+#. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
+#. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Name of a DocType
+#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
+#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the material_request_item (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the material_request_item (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
@@ -28480,37 +29790,39 @@ msgstr "Inköp Förslag Detalj."
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
-msgstr "Inköp Förslag Post."
+msgstr "Material Begäran Post"
 
 #: buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
-msgstr "Inköp Förslag Nummer."
+msgstr "Material Begäran Nummer"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Material Request Item'
+#. Label of the material_request_plan_item (Data) field in DocType 'Material
+#. Request Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
-msgstr "Inköp Förslag Plan Artikel."
+msgstr "Material Begäran Plan Artikel"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the material_request_planning (Section Break) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Planning"
-msgstr "Inköp Förslag Planering."
+msgstr "Material Begäran Planering"
 
-#. Label of a Select field in DocType 'Item Reorder'
+#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
-msgstr "Inköp Förslag Typ "
+msgstr "Material Begäran Typ"
 
-#: selling/doctype/sales_order/sales_order.py:1557
+#: selling/doctype/sales_order/sales_order.py:1559
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr "Inköp Förslag är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
+msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
 
 #: stock/doctype/material_request/material_request.py:110
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr "Inköp Förslag om maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}"
+msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Försäljning Order {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
@@ -28520,32 +29832,32 @@ msgstr "Inköp Förslag användes för att skapa detta Lager Post"
 
 #: controllers/subcontracting_controller.py:1063
 msgid "Material Request {0} is cancelled or stopped"
-msgstr "Inköp Förslag {0} avbruten eller stoppad"
+msgstr "Material Begäran {0} avbruten eller stoppad"
 
 #: selling/doctype/sales_order/sales_order.js:1056
 msgid "Material Request {0} submitted."
-msgstr "Inköp Förslag {0} godkänd."
+msgstr "Material Begäran {0} godkänd."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
 msgstr "Material Begärd"
 
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the material_requests (Table) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
-msgstr "Inköp Förslag"
+msgstr "Material Begäran"
 
 #: manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Material Requests Required"
-msgstr "Inköp Förslag Erfordras"
+msgstr "Material Begäran Erfordras"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: buying/workspace/buying/buying.json
 #: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
-msgstr "Inköp Förslag för vilka Inköp Offerter inte är skapade"
+msgstr "Material Begäran för vilka Inköp Offerter inte är skapade"
 
 #: stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
@@ -28595,7 +29907,8 @@ msgstr "Material Överförd"
 msgid "Material Transferred for Manufacture"
 msgstr "Material Överförd för Produktion"
 
-#. Label of a Float field in DocType 'Work Order'
+#. Label of the material_transferred_for_manufacturing (Float) field in DocType
+#. 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
 msgstr "Material Överförd för Produktion"
@@ -28619,55 +29932,63 @@ msgstr "Material mottagen mot {0} {1}"
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Material måste överföras till Arbete Pågår Lager för Jobbkort {0}"
 
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
 msgstr "Maximum Belopp"
 
-#. Label of a Currency field in DocType 'Pricing Rule'
+#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
 msgstr "Maximum Belopp"
 
-#. Label of a Float field in DocType 'Item'
+#. Label of the max_discount (Float) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Max Discount (%)"
 msgstr "Maximum Rabatt (%)"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
 msgstr "Maximum Betyg"
 
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
 msgstr "Maximum Kvantitet"
 
-#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
 msgstr "Maximum Kvantitet (per Lager Enhet)"
 
-#. Label of a Int field in DocType 'Item'
+#. Label of the sample_quantity (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Max Sample Quantity"
 msgstr "Maximum Prov Kvantitet"
 
-#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
-#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
+#. Criteria'
+#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maximum Resultat"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:289
+#: accounts/doctype/pricing_rule/pricing_rule.py:290
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
 
@@ -28676,36 +29997,39 @@ msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
 msgid "Max: {0}"
 msgstr "Maximum: {0}"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
+#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
 msgstr "Maximum Faktura Belopp"
 
-#. Label of a Float field in DocType 'Item Tax'
+#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
 msgstr "Maximum Netto Pris"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
+#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
 msgstr "Maximum Betalning Belopp"
 
-#: stock/doctype/stock_entry/stock_entry.py:2974
+#: stock/doctype/stock_entry/stock_entry.py:2975
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:2965
+#: stock/doctype/stock_entry/stock_entry.py:2966
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
-#. Label of a Int field in DocType 'Coupon Code'
+#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
 msgstr "Maximum Användning"
 
-#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Float field in DocType 'Quality Inspection Reading'
+#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
@@ -28726,7 +30050,7 @@ msgstr "Maximum Prov Kvantitet som kan behållas"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the medium (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
@@ -28764,7 +30088,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: stock/stock_ledger.py:1706
+#: stock/stock_ledger.py:1739
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ange Grund Pris i Artikel Tabell."
 
@@ -28797,7 +30121,8 @@ msgstr "Slå Samman"
 msgid "Merge Account"
 msgstr "Slå Samman Konto"
 
-#. Label of a Select field in DocType 'POS Invoice Merge Log'
+#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
+#. Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
 msgstr "Slå Samman Faktura Baserad På"
@@ -28806,7 +30131,8 @@ msgstr "Slå Samman Faktura Baserad På"
 msgid "Merge Progress"
 msgstr "Sammanslagning Framsteg"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
 msgstr "Slå Samman Liknande Konto Poster"
@@ -28823,7 +30149,7 @@ msgstr "Slå Samman med Befintlig Konto"
 msgid "Merge with existing"
 msgstr "Slå Samman med befintlig"
 
-#. Label of a Check field in DocType 'Ledger Merge Accounts'
+#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
 msgstr "Sammanslagen"
@@ -28836,9 +30162,9 @@ msgstr "Sammanslagning är endast möjlig om följande egenskaper är lika i bå
 msgid "Merging {0} of {1}"
 msgstr "Slår Samman {0} av {1}"
 
-#. Label of a Text field in DocType 'Payment Request'
-#. Label of a Text field in DocType 'Project'
-#. Label of a Text field in DocType 'SMS Center'
+#. Label of the message (Text) field in DocType 'Payment Request'
+#. Label of the message (Text) field in DocType 'Project'
+#. Label of the message (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
@@ -28846,8 +30172,9 @@ msgstr "Slår Samman {0} av {1}"
 msgid "Message"
 msgstr "Meddelande"
 
-#. Label of a HTML field in DocType 'Payment Gateway Account'
-#. Label of a HTML field in DocType 'Payment Request'
+#. Label of the message_examples (HTML) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the message_examples (HTML) field in DocType 'Payment Request'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Message Examples"
@@ -28858,12 +30185,13 @@ msgstr "Meddelande Exempel"
 msgid "Message Sent"
 msgstr "Meddelande Skickad"
 
-#. Label of a Text Editor field in DocType 'Request for Quotation'
+#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
+#. for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
 msgstr "Meddelande för Leverantör"
 
-#. Label of a Data field in DocType 'Cheque Print Template'
+#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
 msgstr "Meddelande att visa"
@@ -28927,8 +30255,8 @@ msgstr "Mikrosekund"
 msgid "Middle Income"
 msgstr "Medel Inkomst"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the middle_name (Data) field in DocType 'Lead'
+#. Label of the middle_name (Data) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json setup/doctype/employee/employee.json
 msgid "Middle Name"
 msgstr "Mellannamn"
@@ -29028,55 +30356,62 @@ msgstr "Millimeter av Vatten"
 msgid "Millisecond"
 msgstr "Millisekund"
 
-#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
 msgstr "Minimum Belopp"
 
-#. Label of a Currency field in DocType 'Pricing Rule'
+#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
 msgstr "Minimum Belopp"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:225
+#: accounts/doctype/pricing_rule/pricing_rule.py:226
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimum Belopp kan inte vara högre än Maximum Belopp"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
 msgstr "Minimum Värde"
 
-#. Label of a Float field in DocType 'Material Request Item'
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
 msgstr "Minimum Order Kvantitet"
 
-#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
 msgstr "Minimum Kvantitet"
 
-#. Label of a Float field in DocType 'Pricing Rule'
+#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimum Kvantitet (per Lager Enhet)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:221
+#: accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:235
+#: accounts/doctype/pricing_rule/pricing_rule.py:236
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
+#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
 msgstr "Minimum Faktura Belopp"
@@ -29085,22 +30420,24 @@ msgstr "Minimum Faktura Belopp"
 msgid "Minimum Lead Age (Days)"
 msgstr "Minimum Potentiell Kund Tid (dagar)"
 
-#. Label of a Float field in DocType 'Item Tax'
+#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
 msgstr "Minimum Netto Pris"
 
-#. Label of a Float field in DocType 'Item'
+#. Label of the min_order_qty (Float) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Minimum Order Qty"
 msgstr "Minimum Order Kvantitet"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
+#. Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
 msgstr "Minimum Kvantitet"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation'
+#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
 msgstr "Minimum Betalning Belopp"
@@ -29109,13 +30446,15 @@ msgstr "Minimum Betalning Belopp"
 msgid "Minimum Qty"
 msgstr "Minumum Kvantitet"
 
-#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
+#. Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
 msgstr "Minimum Totalt Spenderat"
 
-#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Float field in DocType 'Quality Inspection Reading'
+#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
@@ -29126,14 +30465,14 @@ msgstr "Mimimum Värde"
 msgid "Minimum quantity should be as per Stock UOM"
 msgstr "Minumum Kvantitet ska vara per Lager Enhet"
 
-#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
+#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: setup/setup_wizard/data/uom_data.json
 msgid "Minute"
 msgstr "Minut"
 
-#. Label of a Table field in DocType 'Quality Meeting'
+#. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
 msgstr "Minuter"
@@ -29153,7 +30492,7 @@ msgstr "Saknas"
 
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
 #: accounts/doctype/pos_profile/pos_profile.py:166
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
 #: accounts/doctype/sales_invoice/sales_invoice.py:2027
 #: accounts/doctype/sales_invoice/sales_invoice.py:2580
 #: assets/doctype/asset_category/asset_category.py:117
@@ -29172,7 +30511,7 @@ msgstr "Resultat Enhet Saknas"
 msgid "Missing Finance Book"
 msgstr "Finans Register Saknas"
 
-#: stock/doctype/stock_entry/stock_entry.py:1326
+#: stock/doctype/stock_entry/stock_entry.py:1327
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
@@ -29180,7 +30519,7 @@ msgstr "Färdig Artikel Saknas"
 msgid "Missing Formula"
 msgstr "Formel Saknas"
 
-#: assets/doctype/asset_repair/asset_repair.py:172
+#: assets/doctype/asset_repair/asset_repair.py:176
 msgid "Missing Items"
 msgstr "Artiklar Saknas"
 
@@ -29188,7 +30527,7 @@ msgstr "Artiklar Saknas"
 msgid "Missing Payments App"
 msgstr "Betalning App Saknas"
 
-#: assets/doctype/asset_repair/asset_repair.py:238
+#: assets/doctype/asset_repair/asset_repair.py:236
 msgid "Missing Serial No Bundle"
 msgstr "Serie Nummer Paket Saknas"
 
@@ -29196,10 +30535,6 @@ msgstr "Serie Nummer Paket Saknas"
 msgid "Missing Values Required"
 msgstr "Erfordrade Värden Saknas"
 
-#: assets/doctype/asset_repair/asset_repair.py:176
-msgid "Missing Warehouse"
-msgstr "Lager Saknas"
-
 #: stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
 msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
@@ -29209,38 +30544,41 @@ msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
 msgid "Missing value"
 msgstr "Värde Saknas"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
+#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
 msgstr "Blandade Villkor"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the cell_number (Data) field in DocType 'Employee'
 #: crm/report/lead_details/lead_details.py:42
 #: setup/doctype/employee/employee.json
 msgid "Mobile"
 msgstr "Mobil"
 
-#. Label of a Small Text field in DocType 'Dunning'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Read Only field in DocType 'Supplier'
-#. Label of a Small Text field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Prospect Lead'
-#. Label of a Data field in DocType 'Maintenance Schedule'
-#. Label of a Data field in DocType 'Maintenance Visit'
-#. Label of a Read Only field in DocType 'Customer'
-#. Label of a Small Text field in DocType 'Installation Note'
-#. Label of a Small Text field in DocType 'Quotation'
-#. Label of a Small Text field in DocType 'Sales Order'
-#. Label of a Small Text field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Warehouse'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
+#. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice'
+#. Label of the mobile_no (Read Only) field in DocType 'Supplier'
+#. Label of the contact_mobile (Small Text) field in DocType 'Supplier
+#. Quotation'
+#. Label of the mobile_no (Data) field in DocType 'Lead'
+#. Label of the mobile_no (Data) field in DocType 'Prospect Lead'
+#. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule'
+#. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit'
+#. Label of the mobile_no (Read Only) field in DocType 'Customer'
+#. Label of the contact_mobile (Small Text) field in DocType 'Installation
+#. Note'
+#. Label of the contact_mobile (Small Text) field in DocType 'Quotation'
+#. Label of the contact_mobile (Small Text) field in DocType 'Sales Order'
+#. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note'
+#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the mobile_no (Data) field in DocType 'Warehouse'
+#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the contact_mobile (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
@@ -29273,22 +30611,27 @@ msgstr "Mobil Nummer"
 msgid "Mode Of Payment"
 msgstr "Betalning Sätt"
 
-#. Label of a Link field in DocType 'Cashier Closing Payments'
-#. Label of a Link field in DocType 'Journal Entry'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Mode of Payment'
-#. Label of a Link field in DocType 'Overdue Payment'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Order Reference'
-#. Label of a Link field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Payment Schedule'
-#. Label of a Link field in DocType 'Payment Term'
-#. Label of a Link field in DocType 'Payment Terms Template Detail'
-#. Label of a Link field in DocType 'POS Closing Entry Detail'
-#. Label of a Link field in DocType 'POS Opening Entry Detail'
-#. Label of a Link field in DocType 'POS Payment Method'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
+#. Payments'
+#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
+#. Name of a DocType
+#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
+#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
+#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
+#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
+#. Label of the mode_of_payment (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
@@ -29328,12 +30671,13 @@ msgstr "Betalning Sätt Konto"
 msgid "Mode of Payments"
 msgstr "Betalning Sätt"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the model (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Model"
 msgstr "Modell"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
+#. Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
 msgstr "Betalning Sätt"
@@ -29377,22 +30721,23 @@ msgstr "Modul Inställningar"
 msgid "Monday"
 msgstr "Måndag"
 
-#. Label of a Section Break field in DocType 'Project'
+#. Label of the monitor_progress (Section Break) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Monitor Progress"
 msgstr "Övervaka Framsteg"
 
-#. Label of a Int field in DocType 'Ledger Health Monitor'
+#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
+#. Monitor'
 #: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
 msgstr "Övervakning för senaste \"X\" dagar"
 
-#. Label of a Select field in DocType 'Quality Goal'
+#. Label of the frequency (Select) field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
 msgstr "Övervakning Intervall"
 
-#. Label of a Data field in DocType 'Monthly Distribution Percentage'
+#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
@@ -29452,7 +30797,7 @@ msgstr "Varje Månad"
 msgid "Monthly Completed Work Orders"
 msgstr "Klara Arbetsordrar per Månad"
 
-#. Label of a Link field in DocType 'Budget'
+#. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
 #: accounts/doctype/budget/budget.json
 #: accounts/doctype/cost_center/cost_center_tree.js:69
@@ -29471,7 +30816,7 @@ msgstr "Fördelning per Månad"
 msgid "Monthly Distribution Percentage"
 msgstr "Procentuell Fördelning per Månad"
 
-#. Label of a Table field in DocType 'Monthly Distribution'
+#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
 msgstr "Procentuell Fördelning per Månad"
@@ -29486,7 +30831,7 @@ msgstr "Kvalitet Kontroll per Månad"
 msgid "Monthly Rate"
 msgstr "Pris per Månad"
 
-#. Label of a Currency field in DocType 'Company'
+#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Monthly Sales Target"
 msgstr "Försäljning Mål per Månad"
@@ -29501,18 +30846,18 @@ msgstr "Arbetsordrar per Månad"
 msgid "Months"
 msgstr "Månader"
 
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'Work Order'
-#. Label of a Section Break field in DocType 'Task'
-#. Label of a Tab Break field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Material Request'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation'
+#. Label of the more_info_tab (Tab Break) field in DocType 'BOM'
+#. Label of the more_info (Tab Break) field in DocType 'Work Order'
+#. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the more_info (Tab Break) field in DocType 'Sales Order'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the more_info_tab (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
@@ -29527,25 +30872,33 @@ msgstr "Månader"
 msgid "More Info"
 msgstr "Extra Information"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Opportunity'
-#. Label of a Section Break field in DocType 'Maintenance Visit'
-#. Label of a Section Break field in DocType 'BOM Operation'
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Section Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Delivery Stop'
-#. Label of a Section Break field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Serial No'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Section Break field in DocType 'Stock Reservation Entry'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
-#. Label of a Section Break field in DocType 'Warranty Claim'
+#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
+#. Label of the section_break_12 (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the more_information (Section Break) field in DocType 'POS Invoice'
+#. Label of the more_info_section_break (Section Break) field in DocType
+#. 'Purchase Order Item'
+#. Label of the more_info (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the column_break2 (Section Break) field in DocType 'Supplier'
+#. Label of the more_info (Section Break) field in DocType 'Opportunity'
+#. Label of the more_info (Section Break) field in DocType 'Maintenance Visit'
+#. Label of the more_information_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the more_information (Tab Break) field in DocType 'Job Card'
+#. Label of the more_info (Section Break) field in DocType 'Customer'
+#. Label of the more_information_section (Section Break) field in DocType
+#. 'Delivery Stop'
+#. Label of the more_info (Section Break) field in DocType 'Material Request
+#. Item'
+#. Label of the more_info (Section Break) field in DocType 'Serial No'
+#. Label of the more_info (Section Break) field in DocType 'Stock Entry'
+#. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail'
+#. Label of the section_break_3vb3 (Section Break) field in DocType 'Stock
+#. Reservation Entry'
+#. Label of the more_info (Section Break) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the more_info (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
@@ -29606,8 +30959,9 @@ msgstr "RG"
 msgid "Moving up in tree ..."
 msgstr "Flytta upp i träd..."
 
-#. Label of a Check field in DocType 'Journal Entry'
-#. Label of a Check field in DocType 'Journal Entry Template'
+#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
+#. Label of the multi_currency (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
@@ -29645,11 +30999,11 @@ msgstr "Flera Lager Konton"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
 
-#: stock/doctype/stock_entry/stock_entry.py:1333
+#: stock/doctype/stock_entry/stock_entry.py:1334
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
-#. Label of a Check field in DocType 'UOM'
+#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: manufacturing/doctype/work_order/work_order.py:998
 #: setup/doctype/uom/uom.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
@@ -29663,7 +31017,7 @@ msgstr "Måste vara Heltal"
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
 msgstr "Måste vara publik tillgänglig URL för Google Sheets och det är nödvändigt att lägga till Bank Konto Kolumn att importera via Google Sheets"
 
-#. Label of a Check field in DocType 'Payment Request'
+#. Label of the mute_email (Check) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
 msgstr "Dämpa E-post"
@@ -29673,13 +31027,16 @@ msgstr "Dämpa E-post"
 msgid "N/A"
 msgstr "N/A"
 
-#. Label of a Data field in DocType 'Finance Book'
-#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
-#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
-#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
-#. Label of a Data field in DocType 'Appointment'
-#. Label of a Data field in DocType 'Installation Note'
-#. Label of a Data field in DocType 'Employee Group'
+#. Label of the finance_book_name (Data) field in DocType 'Finance Book'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk
+#. Transaction Log Detail'
+#. Label of the customer_name (Data) field in DocType 'Appointment'
+#. Label of the customer_name (Data) field in DocType 'Installation Note'
+#. Label of the employee_group_name (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
@@ -29696,12 +31053,13 @@ msgstr "N/A"
 msgid "Name"
 msgstr "Namn"
 
-#. Label of a Section Break field in DocType 'Sales Person'
+#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
+#. Person'
 #: setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
 msgstr "Namn och Anställning ID"
 
-#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
 msgstr "Namn på Förmånstagare"
@@ -29716,15 +31074,15 @@ msgstr "Namn på ny Konto. Obs: Skapa inte konto för Kunder och Leverantörer"
 msgid "Name of the Monthly Distribution"
 msgstr "Namn på Fördelning per Månad"
 
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Request for Quotation'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
+#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
+#. Label of the named_place (Data) field in DocType 'Sales Invoice'
+#. Label of the named_place (Data) field in DocType 'Purchase Order'
+#. Label of the named_place (Data) field in DocType 'Request for Quotation'
+#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
+#. Label of the named_place (Data) field in DocType 'Quotation'
+#. Label of the named_place (Data) field in DocType 'Sales Order'
+#. Label of the named_place (Data) field in DocType 'Delivery Note'
+#. Label of the named_place (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
@@ -29737,22 +31095,26 @@ msgstr "Namn på Fördelning per Månad"
 msgid "Named Place"
 msgstr "Namngiven Plats"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Asset'
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#. Label of a Select field in DocType 'Asset Shift Allocation'
+#. Label of the naming_series (Select) field in DocType 'Pricing Rule'
+#. Label of the naming_series (Select) field in DocType 'Asset'
+#. Label of the naming_series (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the naming_series (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'
+#. Label of the naming_series (Select) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the naming_series (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'
+#. Label of the naming_series (Select) field in DocType 'Downtime Entry'
+#. Label of the naming_series (Select) field in DocType 'Job Card'
+#. Label of the naming_series (Select) field in DocType 'Production Plan'
 #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
 #. Settings'
-#. Label of a Select field in DocType 'Closing Stock Balance'
-#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance'
+#. Label of the naming_series (Select) field in DocType 'Serial and Batch
+#. Bundle'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: assets/doctype/asset/asset.json
@@ -29772,12 +31134,13 @@ msgstr "Namngiven Plats"
 msgid "Naming Series"
 msgstr "Nummer Serie"
 
-#. Label of a Data field in DocType 'Stock Settings'
+#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
 msgstr "Nummer Serie Prefix"
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
+#. Label of the supplier_and_price_defaults_section (Tab Break) field in
+#. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
 msgstr "Nummer Serie & Pris Standard"
@@ -29828,16 +31191,17 @@ msgstr "Negativ Grund Pris är inte tillåtet"
 msgid "Negotiation/Review"
 msgstr "Förhandling/Recension"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: accounts/doctype/cashier_closing/cashier_closing.json
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -29851,15 +31215,21 @@ msgstr "Förhandling/Recension"
 msgid "Net Amount"
 msgstr "Netto Belopp"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_net_amount (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
@@ -29914,8 +31284,8 @@ msgstr "Netto Förändring i Tillgångar"
 msgid "Net Change in Inventory"
 msgstr "Netto Förändring i Lager"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
@@ -29931,15 +31301,15 @@ msgstr "Netto Vinst"
 msgid "Net Profit/Loss"
 msgstr "Netto Resultat"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the net_rate (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
@@ -29952,15 +31322,18 @@ msgstr "Netto Resultat"
 msgid "Net Rate"
 msgstr "Netto Pris"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_net_rate (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
@@ -29973,38 +31346,38 @@ msgstr "Netto Pris"
 msgid "Net Rate (Company Currency)"
 msgstr "Netto Pris (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'POS Closing Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
+#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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'
+#. Label of the net_total (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 the net_total (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'
+#. Label of the net_total (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
@@ -30032,15 +31405,15 @@ msgstr "Netto Pris (Bolag Valuta)"
 msgid "Net Total"
 msgstr "Netto Totalt"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Quotation'
+#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_net_total (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
@@ -30055,15 +31428,15 @@ msgstr "Netto Totalt (Bolag Valuta)"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
-#. Label of a Float field in DocType 'Packing Slip'
-#. Label of a Float field in DocType 'Packing Slip Item'
+#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
+#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 #: stock/doctype/packing_slip/packing_slip.json
 #: stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
 msgstr "Netto Vikt"
 
-#. Label of a Link field in DocType 'Packing Slip'
+#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
 msgstr "Netto Vikt Enhet"
@@ -30080,7 +31453,8 @@ msgstr "Ny"
 msgid "New Account Name"
 msgstr "Ny Konto Namn"
 
-#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
+#. Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
 msgstr "Ny Tillgång Värde"
@@ -30089,23 +31463,25 @@ msgstr "Ny Tillgång Värde"
 msgid "New Assets (This Year)"
 msgstr "Nya Tillgångar (i År)"
 
-#. Label of a Link field in DocType 'BOM Update Log'
-#. Label of a Link field in DocType 'BOM Update Tool'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
+#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom/bom_tree.js:55
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
 msgstr "Ny Stycklista"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the new_balance_in_account_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
 msgstr "Ny Saldo i Konto Valuta"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the new_balance_in_base_currency (Currency) field in DocType
+#. 'Exchange Rate Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
-msgstr "Ny Balans i Bas Valuta"
+msgstr "Ny Saldo i Bas Valuta"
 
 #: stock/doctype/batch/batch.js:151
 msgid "New Batch ID (Optional)"
@@ -30146,17 +31522,18 @@ msgstr "Ny Personal"
 msgid "New Event"
 msgstr "Ny Händelse"
 
-#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
+#. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
 msgstr "Ny Växel Kurs"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
 msgstr "Nya Kostnader"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the income (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Income"
 msgstr "Ny Intäkt"
@@ -30169,12 +31546,12 @@ msgstr "Ny Plats"
 msgid "New Note"
 msgstr "Ny Nota"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
 msgstr "Ny Inköp Faktura"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_order (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
 msgstr "Nya Inköp Ordrar"
@@ -30183,17 +31560,17 @@ msgstr "Nya Inköp Ordrar"
 msgid "New Quality Procedure"
 msgstr "Ny Kvalitet Procedur"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the new_quotations (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
 msgstr "Nya Offerter"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
 msgstr "Ny Försäljning Faktura"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
 msgstr "Ny Försäljning Order"
@@ -30219,7 +31596,7 @@ msgstr "Ny Version"
 msgid "New Warehouse Name"
 msgstr "Ny Lager Namn"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the new_workplace (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "New Workplace"
 msgstr "Ny Arbetsplats"
@@ -30246,7 +31623,7 @@ msgstr "Ny utgivning datum ska vara i framtiden"
 msgid "New task"
 msgstr "Ny Uppgift"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:222
 msgid "New {0} pricing rules are created"
 msgstr "Nya {0} Prisregler skapade"
 
@@ -30266,17 +31643,17 @@ msgstr "Newton"
 msgid "Next"
 msgstr "Nästa"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
 msgstr "Nästa Avskrivning Datum"
 
-#. Label of a Date field in DocType 'Asset Maintenance Task'
+#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
 #: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
 msgstr "Nästa Förfallo Datum"
 
-#. Label of a Data field in DocType 'Email Digest'
+#. Label of the next_send (Data) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
 msgstr "Nästa E-post kommer att skickas:"
@@ -30411,7 +31788,7 @@ msgstr "Inga Poster för dessa inställningar."
 msgid "No Remarks"
 msgstr "Inga Anmärkningar"
 
-#: controllers/sales_and_purchase_return.py:849
+#: controllers/sales_and_purchase_return.py:855
 msgid "No Serial / Batches are available for return"
 msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
 
@@ -30448,11 +31825,11 @@ msgid "No Work Orders were created"
 msgstr "Inga Arbetsordrar skapades"
 
 #: stock/doctype/purchase_receipt/purchase_receipt.py:717
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:675
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:681
 msgid "No accounting entries for the following warehouses"
 msgstr "Inga bokföring poster för följande Lager"
 
-#: selling/doctype/sales_order/sales_order.py:671
+#: selling/doctype/sales_order/sales_order.py:673
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Ingen aktiv Stycklista hittades för Artikel {0}. Leverans efter Serie Nummer kan inte garanteras"
 
@@ -30537,13 +31914,14 @@ msgstr "Inga fler underordnade till Vänster"
 msgid "No more children on Right"
 msgstr "Inga fler underordnade till Höger"
 
-#. Label of a Int field in DocType 'Transaction Deletion Record Details'
+#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
+#. Details'
 #: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
 msgstr "Antal Dokument "
 
-#. Label of a Select field in DocType 'Lead'
-#. Label of a Select field in DocType 'Opportunity'
+#. Label of the no_of_employees (Select) field in DocType 'Lead'
+#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
 msgstr "Personal Antal"
@@ -30552,18 +31930,18 @@ msgstr "Personal Antal"
 msgid "No of Interactions"
 msgstr "Antal Interaktioner"
 
-#. Label of a Int field in DocType 'Item'
+#. Label of the no_of_months_exp (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "No of Months (Expense)"
 msgstr "Antal Månader"
 
-#. Label of a Int field in DocType 'Item'
+#. Label of the no_of_months (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
 msgstr "Antal Månader"
 
-#. Label of a Int field in DocType 'Share Balance'
-#. Label of a Int field in DocType 'Share Transfer'
+#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
+#. Label of the no_of_shares (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
@@ -30571,7 +31949,7 @@ msgstr "Antal Månader"
 msgid "No of Shares"
 msgstr "Antal Aktier"
 
-#. Label of a Int field in DocType 'Maintenance Schedule Item'
+#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
 msgstr "Antal Besök"
@@ -30592,7 +31970,7 @@ msgstr "Inga utestående fakturor hittades"
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Inga utestående fakturor kräver valuta kurs omvärdering"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1857
+#: accounts/doctype/payment_entry/payment_entry.py:1865
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
 msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
 
@@ -30652,7 +32030,7 @@ msgstr "Ingen {0} hittades för Intern Bolag Transaktioner."
 msgid "No."
 msgstr "Nr."
 
-#. Label of a Select field in DocType 'Prospect'
+#. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
 msgstr "Personal Antal"
@@ -30662,9 +32040,7 @@ msgid "No. of parallel job cards which can be allowed on this workstation. Examp
 msgstr "Antal samtidiga Jobbkort som kan tillåtas på denna arbetsstation. Exempel: 2 skulle innebära att denna arbetsstation kan hantera två Arbetsordrar åt gången."
 
 #. Name of a DocType
-#. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/non_conformance/non_conformance.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Non Conformance"
 msgstr "Kvalitet Avvikelse"
 
@@ -30810,14 +32186,14 @@ msgstr "Ej på Lager"
 #: 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
+#: selling/doctype/sales_order/sales_order.py:776
+#: selling/doctype/sales_order/sales_order.py:1545
 msgid "Not permitted"
 msgstr "Ej Tillåtet"
 
-#. Label of a Text Editor field in DocType 'CRM Note'
-#. Label of a Text Editor field in DocType 'Timesheet'
-#. Label of a Text field in DocType 'Item Price'
+#. Label of the note (Text Editor) field in DocType 'CRM Note'
+#. Label of the note (Text Editor) field in DocType 'Timesheet'
+#. Label of the note (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
@@ -30828,7 +32204,7 @@ msgstr "Ej Tillåtet"
 #: 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_entry/stock_entry.py:1335
 #: stock/doctype/stock_reconciliation/stock_reconciliation.py:877
 #: templates/pages/timelog_info.html:43
 msgid "Note"
@@ -30868,15 +32244,16 @@ msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för
 msgid "Note: {0}"
 msgstr "Obs: {0}"
 
-#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
-#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
-#. Label of a Table field in DocType 'Lead'
-#. Label of a Table field in DocType 'Opportunity'
-#. Label of a Table field in DocType 'Prospect'
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Text Editor field in DocType 'Project'
-#. Label of a Section Break field in DocType 'Quality Review'
-#. Label of a Small Text field in DocType 'Manufacturer'
+#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
+#. Schedule'
+#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
+#. Label of the notes (Table) field in DocType 'Lead'
+#. Label of the notes (Table) field in DocType 'Opportunity'
+#. Label of the notes (Table) field in DocType 'Prospect'
+#. Label of the section_break0 (Section Break) field in DocType 'Project'
+#. Label of the notes (Text Editor) field in DocType 'Project'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
+#. Label of the notes (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
@@ -30889,9 +32266,9 @@ msgstr "Obs: {0}"
 msgid "Notes"
 msgstr "Anteckningar"
 
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
+#. Label of the notes_html (HTML) field in DocType 'Lead'
+#. Label of the notes_html (HTML) field in DocType 'Opportunity'
+#. Label of the notes_html (HTML) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
@@ -30910,7 +32287,7 @@ msgstr "Inget är inkluderat i Brutto"
 msgid "Nothing more to show."
 msgstr "Inget mer att visa."
 
-#. Label of a Int field in DocType 'Employee'
+#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Notice (days)"
 msgstr "Uppsägning Tid (Dagar)"
@@ -30931,38 +32308,44 @@ msgstr "Avisering Inställningar"
 msgid "Notify Customers via Email"
 msgstr "Avisera Kunder via E-post"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
 msgstr "Avisera Personal"
 
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
 msgstr "Avisera Annan"
 
-#. Label of a Link field in DocType 'Stock Reposting Settings'
+#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
+#. Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
 msgstr "Avisera omläggning fel till roll"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
 msgstr "Avisera Leverantör"
 
-#. Label of a Check field in DocType 'Appointment Booking Settings'
+#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
+#. Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
 msgstr "Avisera via E-post"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
 msgstr "Avisera via E-post om skapande av Automatisk Inköp Förslag"
@@ -30973,12 +32356,13 @@ msgstr "Avisera via E-post om skapande av Automatisk Inköp Förslag"
 msgid "Notify customer and agent via email on the day of the appointment."
 msgstr "Avisera kunder och agenter via E-post på dagen för Möte"
 
-#. Label of a Int field in DocType 'Appointment Booking Settings'
+#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
+#. Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
 msgstr "Antal Samtidiga Tid Bokningar"
 
-#. Label of a Int field in DocType 'Subscription'
+#. Label of the number_of_days (Int) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
 msgstr "Antal Dagar"
@@ -30997,7 +32381,8 @@ msgstr "Antal Ordrar"
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
 msgstr "Antal dagar efter faktura förfallo datum innan annullering av prenumeration eller val av prenumeration som obetald"
 
-#. Label of a Int field in DocType 'Appointment Booking Settings'
+#. Label of the advance_booking_days (Int) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
 msgstr "Antal dagar Möte kan bokas i förväg"
@@ -31021,20 +32406,23 @@ msgstr "Nummer på ny Konto, kommer att ingå i Konto Namn som prefix"
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
 msgstr "Nummer på ny Resultat Enheter,kommer att ingå i Resultat Enhet namn som prefix"
 
-#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Check field in DocType 'Quality Inspection Reading'
+#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
 msgstr "Numerisk"
 
-#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#. Label of the section_break_14 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
 msgstr "Numerisk Kontroll"
 
-#. Label of a Check field in DocType 'Item Attribute'
-#. Label of a Check field in DocType 'Item Variant Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
+#. Label of the numeric_values (Check) field in DocType 'Item Variant
+#. Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
@@ -31054,20 +32442,20 @@ msgstr "O+"
 msgid "O-"
 msgstr "O-"
 
-#. Label of a Text field in DocType 'Quality Goal Objective'
-#. Label of a Text field in DocType 'Quality Review Objective'
+#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
+#. Label of the objective (Text) field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
 msgstr "Avsikt"
 
-#. Label of a Section Break field in DocType 'Quality Goal'
-#. Label of a Table field in DocType 'Quality Goal'
+#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
+#. Label of the objectives (Table) field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
 msgstr "Avsikter"
 
-#. Label of a Int field in DocType 'Vehicle'
+#. Label of the last_odometer (Int) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
 msgstr "Vägmätare Ställning (Senaste)"
@@ -31077,7 +32465,7 @@ msgstr "Vägmätare Ställning (Senaste)"
 msgid "Off"
 msgstr "Av"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Offer Date"
 msgstr "Erbjudande Datum"
@@ -31097,7 +32485,8 @@ msgstr "Kontor Underhåll Kostnader Konto"
 msgid "Office Rent"
 msgstr "Kontor Hyra Konto"
 
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#. Label of the offsetting_account (Link) field in DocType 'Accounting
+#. Dimension Detail'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
 msgstr "Avräkning Konto"
@@ -31106,13 +32495,13 @@ msgstr "Avräkning Konto"
 msgid "Offsetting for Accounting Dimension"
 msgstr "Avräkning för Bokföring Dimension"
 
-#. Label of a Data field in DocType 'Account'
-#. Label of a Data field in DocType 'Location'
-#. Label of a Data field in DocType 'Task'
-#. Label of a Data field in DocType 'Department'
-#. Label of a Data field in DocType 'Employee'
-#. Label of a Link field in DocType 'Supplier Group'
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the old_parent (Data) field in DocType 'Account'
+#. Label of the old_parent (Data) field in DocType 'Location'
+#. Label of the old_parent (Data) field in DocType 'Task'
+#. Label of the old_parent (Data) field in DocType 'Department'
+#. Label of the old_parent (Data) field in DocType 'Employee'
+#. Label of the old_parent (Link) field in DocType 'Supplier Group'
+#. Label of the old_parent (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
@@ -31142,7 +32531,7 @@ msgstr "Vid Konvertering av Möjlighet"
 msgid "On Hold"
 msgstr "Parkerad"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "On Hold Since"
 msgstr "Parkerad Sedan"
@@ -31232,7 +32621,7 @@ msgstr "Press Kontroll"
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr "Om vald,kommer faktura parkeras tills angiven datum"
+msgstr "Om vald, kommer faktura spärras tills angiven datum"
 
 #: manufacturing/doctype/work_order/work_order.js:599
 msgid "Once the Work Order is Closed. It can't be resumed."
@@ -31261,13 +32650,16 @@ msgstr "Endast \"Betalning Poster\" som skapas mot detta förskott konto stöds.
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "Endast CSV och Excel filer kan användas för data import. Kontrollera filformat du försöker ladda upp"
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
+#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
+#. Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
 msgstr "Endast Dra av Skatt på Överskjutande Belopp"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
@@ -31296,7 +32688,7 @@ msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
 msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
 msgstr "Endast en Underleverantör Order kan skapas mot en Inköp Order, annullera befintlig Underleverantör Order för att skapa ny."
 
-#: stock/doctype/stock_entry/stock_entry.py:927
+#: stock/doctype/stock_entry/stock_entry.py:928
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
@@ -31368,9 +32760,9 @@ msgstr "Endast {0} stöds"
 msgid "Open"
 msgstr "Öppen"
 
-#. Label of a HTML field in DocType 'Lead'
-#. Label of a HTML field in DocType 'Opportunity'
-#. Label of a HTML field in DocType 'Prospect'
+#. Label of the open_activities_html (HTML) field in DocType 'Lead'
+#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
+#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
@@ -31400,7 +32792,7 @@ msgstr "Öppna Händelser"
 msgid "Open Form View"
 msgstr "Öppna Formulär Vy"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the issue (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
 msgstr "Öppna Ärende"
@@ -31414,14 +32806,14 @@ msgstr "Öppna Ärende"
 msgid "Open Item {0}"
 msgstr "Öppna Post {0}"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the notifications (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 #: setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
 msgstr "Öppna Noteringar"
 
 #. Label of a chart in the Projects Workspace
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the project (Check) field in DocType 'Email Digest'
 #: projects/workspace/projects/projects.json
 #: setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
@@ -31431,7 +32823,7 @@ msgstr "Öppna Projekt"
 msgid "Open Projects "
 msgstr "Öppna Projekt "
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
 msgstr "Öppna Försäljning Offerter"
@@ -31448,7 +32840,7 @@ msgstr "Öppna Uppgift"
 msgid "Open Tasks"
 msgstr "Öppna Uppgifter"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the todo_list (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
 msgstr "Öppna Att-Göra"
@@ -31470,7 +32862,7 @@ msgstr "Öppna Arbetsorder"
 msgid "Open a new ticket"
 msgstr "Öppna ny Ärende"
 
-#: accounts/report/general_ledger/general_ledger.py:56
+#: accounts/report/general_ledger/general_ledger.py:386
 #: public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "Öppning"
@@ -31490,8 +32882,10 @@ msgstr "Öppning (Cr)"
 msgid "Opening (Dr)"
 msgstr "Öppning (Dr)"
 
-#. Label of a Currency field in DocType 'Asset'
-#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
+#. 'Asset'
+#. Label of the opening_accumulated_depreciation (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
@@ -31504,8 +32898,10 @@ msgstr "Öppning Ackumulerad Avskrivning"
 msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
 msgstr "Öppning Ackumulerad Avskrivning måste vara mindre än eller lika med {0}"
 
-#. Label of a Currency field in DocType 'POS Closing Entry Detail'
-#. Label of a Currency field in DocType 'POS Opening Entry Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
+#. Detail'
+#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "Opening Amount"
@@ -31515,7 +32911,7 @@ msgstr "Öppning Belopp"
 msgid "Opening Balance"
 msgstr "Öppning Saldo"
 
-#. Label of a Table field in DocType 'POS Opening Entry'
+#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Opening Balance Details"
 msgstr "Öppning Saldo Detalj"
@@ -31525,7 +32921,7 @@ msgstr "Öppning Saldo Detalj"
 msgid "Opening Balance Equity"
 msgstr "Öppning Saldo Eget Kapital Konto"
 
-#. Label of a Date field in DocType 'Issue'
+#. Label of the opening_date (Date) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Opening Date"
 msgstr "Öppning Datum"
@@ -31576,31 +32972,33 @@ msgstr "Öppning Fakturor"
 msgid "Opening Invoices Summary"
 msgstr "Öppning Fakturor Översikt"
 
-#. Label of a Int field in DocType 'Asset'
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Depreciation Schedule'
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Öppning Nummer för Bokförda Avskrivningar"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: stock/report/stock_balance/stock_balance.py:434
+#: stock/report/stock_balance/stock_balance.py:439
 msgid "Opening Qty"
 msgstr "Öppning Kvantitet"
 
-#. Label of a Float field in DocType 'Item'
+#. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: stock/doctype/item/item.json stock/doctype/item/item.py:293
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "Öppning Lager"
 
-#. Label of a Time field in DocType 'Issue'
+#. Label of the opening_time (Time) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Opening Time"
 msgstr "Öppning Tid"
 
-#: stock/report/stock_balance/stock_balance.py:441
+#: stock/report/stock_balance/stock_balance.py:446
 msgid "Opening Value"
 msgstr "Öppning Värde"
 
@@ -31613,20 +33011,21 @@ msgstr "Öppning & Stängning"
 msgid "Opening {0} Invoices created"
 msgstr "Öppning {0} Fakturor skapade"
 
-#. Label of a Currency field in DocType 'BOM'
-#. Label of a Currency field in DocType 'BOM Operation'
+#. Label of the operating_cost (Currency) field in DocType 'BOM'
+#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
 msgstr "Drift Kostnad"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
 msgstr "Drift Kostnad (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
+#. 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Drift Kostnad per Stycklista Kvantitet"
@@ -31635,32 +33034,34 @@ msgstr "Drift Kostnad per Stycklista Kvantitet"
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Drift Kostnad per Arbetsorder / Styckelista"
 
-#. Label of a Currency field in DocType 'BOM Operation'
+#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
 msgstr "Drift Kostnad (Bolag Valuta)"
 
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Section Break field in DocType 'Workstation Type'
+#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
+#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
 msgstr "Drift Kostnader"
 
-#. Label of a Section Break field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'BOM Website Operation'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Job Card Operation'
-#. Label of a Link field in DocType 'Job Card Time Log'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Sub Operation'
-#. Label of a Link field in DocType 'Work Order Item'
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the configuration_section (Section Break) field in DocType 'BOM
+#. Creator'
+#. Label of the operation (Link) field in DocType 'BOM Creator'
+#. Label of the operation_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the operation (Link) field in DocType 'BOM Creator Item'
+#. Label of the operation (Link) field in DocType 'BOM Explosion Item'
+#. Label of the operation (Link) field in DocType 'BOM Operation'
+#. Label of the operation (Link) field in DocType 'BOM Website Operation'
+#. Label of the operation (Link) field in DocType 'Job Card'
+#. Label of the sub_operation (Link) field in DocType 'Job Card Operation'
+#. Label of the operation (Link) field in DocType 'Job Card Time Log'
+#. Name of a DocType
+#. Label of the operation (Link) field in DocType 'Sub Operation'
+#. Label of the operation (Link) field in DocType 'Work Order Item'
+#. Label of the operation (Link) field in DocType 'Work Order Operation'
 #. Title of an Onboarding Step
 #: manufacturing/doctype/bom/bom.js:381
 #: manufacturing/doctype/bom_creator/bom_creator.js:116
@@ -31695,25 +33096,26 @@ msgctxt "Operation"
 msgid "Operation"
 msgstr "Åtgärd"
 
-#. Label of a Section Break field in DocType 'Job Card'
+#. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
 msgstr "Åtgärder & Material"
 
-#. Label of a Section Break field in DocType 'Work Order'
+#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
 msgstr "Drift Kostnad"
 
-#. Label of a Section Break field in DocType 'Operation'
-#. Label of a Text Editor field in DocType 'Work Order Operation'
+#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
+#. Label of the description (Text Editor) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/operation/operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
 msgstr "Åtgärd Beskrivning"
 
-#. Label of a Int field in DocType 'BOM Item'
-#. Label of a Data field in DocType 'Job Card'
+#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
+#. Label of the operation_id (Data) field in DocType 'Job Card'
 #: manufacturing/doctype/bom_item/bom_item.json
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
@@ -31723,25 +33125,25 @@ msgstr "Åtgärd ID"
 msgid "Operation Id"
 msgstr "Åtgärd ID"
 
-#. Label of a Int field in DocType 'Job Card'
+#. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
 msgstr "Åtgärd Rad ID"
 
-#. Label of a Int field in DocType 'Work Order Item'
+#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
 msgstr "Åtgärd Rad ID"
 
-#. Label of a Select field in DocType 'Job Card'
+#. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
 msgstr "Åtgärd Rad Nummer"
 
-#. Label of a Int field in DocType 'BOM Creator Item'
-#. Label of a Float field in DocType 'BOM Operation'
-#. Label of a Float field in DocType 'BOM Website Operation'
-#. Label of a Float field in DocType 'Sub Operation'
+#. Label of the operation_time (Int) field in DocType 'BOM Creator Item'
+#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
+#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
+#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
@@ -31751,7 +33153,7 @@ msgstr "Åtgärd Rad Nummer"
 msgid "Operation Time"
 msgstr "Åtgärd Tid"
 
-#. Label of a Float field in DocType 'BOM Creator'
+#. Label of the operation_time (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)"
@@ -31788,11 +33190,13 @@ msgstr "Åtgärd {0} tillhör inte Arbetsorder {1}"
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
 msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsplats {1}, dela upp Åtgärd i flera Åtgärder"
 
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Table field in DocType 'Work Order'
-#. Label of a Section Break field in DocType 'Email Digest'
+#. Label of the operations (Table) field in DocType 'BOM'
+#. Label of the operations_section_section (Section Break) field in DocType
+#. 'BOM'
+#. Label of the operations_section (Section Break) field in DocType 'Work
+#. Order'
+#. Label of the operations (Table) field in DocType 'Work Order'
+#. Label of the operation (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
@@ -31806,7 +33210,7 @@ msgstr "Åtgärder"
 msgid "Operations cannot be left blank"
 msgstr "Åtgärder kan inte lämnas tomma"
 
-#. Label of a Link field in DocType 'Downtime Entry'
+#. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
@@ -31822,8 +33226,8 @@ msgstr "Åtgärd Antal"
 msgid "Opp/Lead %"
 msgstr "Möjlighet/Möjlig Kund %"
 
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Table field in DocType 'Prospect'
+#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the opportunities (Table) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 #: selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
@@ -31833,13 +33237,14 @@ msgstr "Möjligheter"
 msgid "Opportunities by lead source"
 msgstr "Möjligheter efter Potentiell Kund Källa"
 
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'CRM Settings'
+#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
+#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
+#. Label of the opportunity_section (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'
+#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
+#. Label of the opportunity (Link) field in DocType 'Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:340
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
@@ -31861,23 +33266,24 @@ msgctxt "Opportunity"
 msgid "Opportunity"
 msgstr "Möjlighet"
 
-#. Label of a Currency field in DocType 'Opportunity'
+#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 #: selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
 msgstr "Möjlighet Belopp"
 
-#. Label of a Currency field in DocType 'Opportunity'
+#. Label of the base_opportunity_amount (Currency) field in DocType
+#. 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
 msgstr "Möjlighet Belopp (Bolag Valuta)"
 
-#. Label of a Date field in DocType 'Opportunity'
+#. Label of the transaction_date (Date) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
 msgstr "Möjlighet Datum"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the opportunity_from (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
@@ -31885,15 +33291,16 @@ msgid "Opportunity From"
 msgstr "Möjlighet Från"
 
 #. Name of a DocType
-#. Label of a Text field in DocType 'Quotation'
+#. Label of the enq_det (Text) field in DocType 'Quotation'
 #: crm/doctype/opportunity_item/opportunity_item.json
 #: selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
 msgstr "Möjlighet Post"
 
-#. Label of a Link field in DocType 'Lost Reason Detail'
+#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
+#. Label of the lost_reason (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
@@ -31905,7 +33312,7 @@ msgstr "Möjlighet Förlorad Anledning"
 msgid "Opportunity Lost Reason Detail"
 msgstr "Möjlighet Förlorad Anledning Detalj"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 #: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
@@ -31927,7 +33334,7 @@ msgstr "Möjlighet Översikt efter Försäljning Stadium"
 msgid "Opportunity Summary by Sales Stage "
 msgstr "Möjlighet Översikt efter Försäljning Stadium"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #: crm/doctype/opportunity/opportunity.json
 #: crm/doctype/opportunity_type/opportunity_type.json
@@ -31938,7 +33345,7 @@ msgstr "Möjlighet Översikt efter Försäljning Stadium"
 msgid "Opportunity Type"
 msgstr "Möjlighet Typ"
 
-#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
 msgstr "Möjlighet Värde"
@@ -31947,7 +33354,7 @@ msgstr "Möjlighet Värde"
 msgid "Opportunity {0} created"
 msgstr "Möjlighet {0} skapad"
 
-#. Label of a Button field in DocType 'Delivery Trip'
+#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "Optimera Sökväg"
@@ -31960,7 +33367,7 @@ msgstr "Tillval. Bolag Valuta blir Standard Valuta, om inte annat anges."
 msgid "Optional. This setting will be used to filter in various transactions."
 msgstr "Tillval.Kommer att användas att filtrera i olika transaktioner."
 
-#. Label of a Text field in DocType 'POS Field'
+#. Label of the options (Text) field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgid "Options"
 msgstr "Alternativ "
@@ -31982,12 +33389,13 @@ msgstr "Order Belopp"
 msgid "Order By"
 msgstr "Sortera Efter"
 
-#. Label of a Date field in DocType 'Purchase Order'
+#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
 msgstr "Order Bekräftelse Datum"
 
-#. Label of a Data field in DocType 'Purchase Order'
+#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
 msgstr "Order Bekräftelse Nummer"
@@ -31997,7 +33405,8 @@ msgstr "Order Bekräftelse Nummer"
 msgid "Order Count"
 msgstr "Order Antal"
 
-#. Label of a Section Break field in DocType 'Delivery Stop'
+#. Label of the order_information_section (Section Break) field in DocType
+#. 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
 msgstr "Order Information"
@@ -32008,8 +33417,10 @@ msgstr "Order Information"
 msgid "Order Qty"
 msgstr "Order Kvantitet"
 
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the order_status_section (Section Break) field in DocType
+#. 'Subcontracting Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Order Status"
@@ -32019,9 +33430,9 @@ msgstr "Order Status"
 msgid "Order Summary"
 msgstr "Order Översikt"
 
-#. Label of a Select field in DocType 'Blanket Order'
-#. Label of a Select field in DocType 'Quotation'
-#. Label of a Select field in DocType 'Sales Order'
+#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
+#. Label of the order_type (Select) field in DocType 'Quotation'
+#. Label of the order_type (Select) field in DocType 'Sales Order'
 #: 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
@@ -32051,11 +33462,12 @@ msgstr "Order/Offert %"
 msgid "Ordered"
 msgstr "Order"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Production Plan Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the ordered_qty (Float) field in DocType 'Bin'
+#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
@@ -32071,38 +33483,40 @@ msgstr "Order Kvantitet"
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Order Kvantitet: Kvantitet beställt för inköp, men inte mottaget."
 
-#. Label of a Float field in DocType 'Blanket Order Item'
+#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
 msgstr "Order Kvantitet"
 
-#: buying/doctype/supplier/supplier_dashboard.py:10
-#: selling/doctype/customer/customer_dashboard.py:17
-#: selling/doctype/sales_order/sales_order.py:759
+#: buying/doctype/supplier/supplier_dashboard.py:11
+#: selling/doctype/customer/customer_dashboard.py:20
+#: selling/doctype/sales_order/sales_order.py:761
 #: setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Order"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of the organization_section (Section Break) field in DocType 'Lead'
+#. Label of the organization_details_section (Section Break) field in DocType
+#. 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 #: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
 msgstr "Organisation"
 
-#. Label of a Data field in DocType 'Lead'
+#. Label of the company_name (Data) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Organization Name"
 msgstr "Organisation Namn"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the orientation (Select) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Orientation"
 msgstr "Orientering"
 
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the original_item (Link) field in DocType 'BOM Item'
+#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
 #: manufacturing/doctype/bom_item/bom_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
@@ -32112,10 +33526,11 @@ msgstr "Orginal Artikel"
 msgid "Original invoice should be consolidated before or along with the return invoice."
 msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura."
 
-#. Label of a Link field in DocType 'Supplier Scorecard Standing'
+#. Label of the employee_link (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'
+#. Label of the other (Section Break) field in DocType 'Email Digest'
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: crm/doctype/lead/lead.json
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -32123,11 +33538,13 @@ msgstr "Original Faktura ska konsolideras före eller tillsammans med retur fakt
 msgid "Other"
 msgstr "Annat"
 
-#. Label of a Section Break field in DocType 'Bank Guarantee'
-#. Label of a Section Break field in DocType 'Asset'
-#. Label of a Section Break field in DocType 'Production Plan'
-#. Label of a HTML field in DocType 'Purchase Receipt'
-#. Label of a HTML field in DocType 'Subcontracting Receipt'
+#. Label of the margin_details (Section Break) field in DocType 'Bank
+#. Guarantee'
+#. Label of the other_details (Section Break) field in DocType 'Asset'
+#. Label of the other_details (Section Break) field in DocType 'Production
+#. Plan'
+#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
+#. Label of the other_details (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
@@ -32136,7 +33553,7 @@ msgstr "Annat"
 msgid "Other Details"
 msgstr "Övriga Detaljer"
 
-#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Other Info"
 msgstr "Övrig Information"
@@ -32151,8 +33568,10 @@ msgstr "Övrig Information"
 msgid "Other Reports"
 msgstr "Övriga Rapporter"
 
-#. Label of a Section Break field in DocType 'CRM Settings'
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the section_break_13 (Section Break) field in DocType 'CRM
+#. Settings'
+#. Label of the other_settings_section (Section Break) field in DocType
+#. 'Manufacturing Settings'
 #: crm/doctype/crm_settings/crm_settings.json
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
@@ -32189,12 +33608,12 @@ msgid "Ounce/Gallon (US)"
 msgstr "Ounce/Gallon (US)"
 
 #: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: stock/report/stock_balance/stock_balance.py:456
+#: stock/report/stock_balance/stock_balance.py:461
 #: stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
 msgstr "Utgående Kvantitet"
 
-#: stock/report/stock_balance/stock_balance.py:462
+#: stock/report/stock_balance/stock_balance.py:467
 msgid "Out Value"
 msgstr "Utgående Värde"
 
@@ -32211,7 +33630,7 @@ msgstr "Service Avtal Förfallen"
 msgid "Out of Order"
 msgstr "Sönder"
 
-#: stock/doctype/pick_list/pick_list.py:431
+#: stock/doctype/pick_list/pick_list.py:488
 msgid "Out of Stock"
 msgstr "Ej på Lager"
 
@@ -32239,29 +33658,34 @@ msgstr "Ej på Lager"
 msgid "Outgoing"
 msgstr "Utgående"
 
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
 msgstr "Utgående Pris"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#. Label of a Float field in DocType 'Payment Entry Reference'
-#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
+#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
 msgstr "Utestående"
 
-#. Label of a Float field in DocType 'Cashier Closing'
-#. Label of a Currency field in DocType 'Discounted Invoice'
-#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
+#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
+#. Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
+#. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the outstanding_amount (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
@@ -32303,15 +33727,17 @@ msgstr "Utstående för {0} kan inte vara mindre än noll ({1})"
 msgid "Outward"
 msgstr "Ut"
 
-#. Label of a Currency field in DocType 'Accounts Settings'
-#. Label of a Float field in DocType 'Item'
+#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
+#. Settings'
+#. Label of the over_billing_allowance (Float) field in DocType 'Item'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
 msgstr "Över Fakturering Tillåtelse (%)"
 
-#. Label of a Float field in DocType 'Item'
-#. Label of a Float field in DocType 'Stock Settings'
+#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
+#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/item/item.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
@@ -32325,12 +33751,13 @@ msgstr "Över Följesedel"
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
 
-#. Label of a Float field in DocType 'Stock Settings'
+#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
 msgstr "Över Överföring Tillåtelse"
 
-#. Label of a Float field in DocType 'Buying Settings'
+#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
 msgstr "Över Överföring Tillåtelse (%)"
@@ -32364,7 +33791,7 @@ msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
 msgid "Overdue"
 msgstr "Försenad"
 
-#. Label of a Data field in DocType 'Overdue Payment'
+#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
 msgstr "Försening Dagar"
@@ -32374,7 +33801,7 @@ msgstr "Försening Dagar"
 msgid "Overdue Payment"
 msgstr "Förfallna Fakturor"
 
-#. Label of a Table field in DocType 'Dunning'
+#. Label of the overdue_payments (Table) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
 msgstr "Förfallna Fakturor"
@@ -32398,23 +33825,26 @@ msgstr "Överlappning i resultat mellan {0} och {1}"
 msgid "Overlapping conditions found between:"
 msgstr "Överlappande villkor hittade mellan:"
 
-#. Label of a Percent field in DocType 'Manufacturing Settings'
+#. Label of the overproduction_percentage_for_sales_order (Percent) field in
+#. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
 msgstr "Överproduktion Procent för Försäljning Order"
 
-#. Label of a Percent field in DocType 'Manufacturing Settings'
+#. Label of the overproduction_percentage_for_work_order (Percent) field in
+#. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
 msgstr "Överproduktion Procent för Arbetsorder"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the over_production_for_sales_and_work_order_section (Section
+#. Break) field in DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
 msgstr "Överproduktion för Försäljning och Arbetsorder"
 
-#. Label of a Tab Break field in DocType 'Prospect'
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
+#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
 #: crm/doctype/prospect/prospect.json setup/doctype/employee/employee.json
 msgid "Overview"
 msgstr "Recension "
@@ -32434,39 +33864,39 @@ msgstr "Ägare"
 msgid "Owner"
 msgstr "Ansvarig"
 
-#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
 msgstr "PAN Nummer"
 
-#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
 msgstr "PDF Namn"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the pin (Data) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "PIN"
 msgstr "PIN"
 
-#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
 msgstr "Inköp Order Levererad Artikel"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
 msgstr "Kassa"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'POS Invoice Merge Log'
-#. Label of a Data field in DocType 'POS Opening Entry'
-#. Linked DocType in POS Profile's connections
+#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
+#. Log'
+#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Closing Entry"
 msgstr "Kassa Stängning Post"
 
@@ -32500,20 +33930,16 @@ msgid "POS Customer Group"
 msgstr "Kassa Kund Grupp"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'POS Settings'
+#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: accounts/doctype/pos_field/pos_field.json
 #: accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Field"
 msgstr "Kassa Fält"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'POS Invoice Reference'
-#. Linked DocType in POS Profile's connections
-#. Linked DocType in Sales Invoice's connections
+#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
-#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/pos_register/pos_register.py:174
 msgid "POS Invoice"
 msgstr "Kassa Faktura"
@@ -32525,14 +33951,12 @@ msgid "POS Invoice"
 msgstr "Kassa Faktura"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'POS Invoice Item'
+#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "POS Invoice Item"
 msgstr "Kassa Faktura Post"
 
-#. Linked DocType in POS Closing Entry's connections
 #. Name of a DocType
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
 msgstr "Kassa Faktura Konsolidering Logg"
@@ -32558,7 +33982,7 @@ msgstr "Kassa Faktura skapades inte av Användare {}"
 msgid "POS Invoice should have {} field checked."
 msgstr "Kassa Faktura ska ha {} fält kontrollerad."
 
-#. Label of a Table field in DocType 'POS Invoice Merge Log'
+#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
 msgstr "Kassa Fakturor"
@@ -32576,12 +34000,10 @@ msgstr "Kassa Fakturor kommer att okonsolideras i bakgrund process"
 msgid "POS Item Group"
 msgstr "Kassa Artikel Grupp"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
+#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
-#. Linked DocType in POS Profile's connections
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Opening Entry"
 msgstr "Kassa Öppning Post"
 
@@ -32601,11 +34023,11 @@ msgstr "Kassa Öppning Post Detalj"
 msgid "POS Payment Method"
 msgstr "Kassa Betalning Sätt"
 
-#. Label of a Link field in DocType 'POS Closing Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Opening Entry'
+#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
+#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
+#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the pos_profile (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
@@ -32645,13 +34067,14 @@ msgid "POS Register"
 msgstr "Kassa Register"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'POS Settings'
+#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
 #: accounts/doctype/pos_search_fields/pos_search_fields.json
 #: accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
 msgstr "Kassa Sök Fält"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
 msgstr "Kassa Inställningar"
@@ -32667,7 +34090,7 @@ msgctxt "POS Settings"
 msgid "POS Settings"
 msgstr "Kassa Inställningar"
 
-#. Label of a Table field in DocType 'POS Closing Entry'
+#. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
 msgstr "Kassa Transaktioner"
@@ -32695,7 +34118,8 @@ msgstr "PZN"
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "Paket Nummer används redan. Prova från Paket Nummer {0} "
 
-#. Label of a Section Break field in DocType 'Packing Slip'
+#. Label of the package_weight_details (Section Break) field in DocType
+#. 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
 msgstr "Paket Vikt Detaljer"
@@ -32709,10 +34133,10 @@ msgstr "Packsedel från Försäljning Följesedel"
 msgid "Packed Item"
 msgstr "Packad Artikel"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Delivery Note'
+#. Label of the packed_items (Table) field in DocType 'POS Invoice'
+#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
+#. Label of the packed_items (Table) field in DocType 'Sales Order'
+#. Label of the packed_items (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
@@ -32724,17 +34148,17 @@ msgstr "Packade Artiklar"
 msgid "Packed Items cannot be transferred internally"
 msgstr "Packade artiklar kan inte överföras internt"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the packed_qty (Float) field in DocType 'Packed Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
 msgstr "Förpackad Kvantitet"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
+#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
+#. Label of the packing_list (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
@@ -32763,26 +34187,28 @@ msgstr "Packsedel Artikel"
 msgid "Packing Slip(s) cancelled"
 msgstr "Packsedel Annullerad"
 
-#. Label of a Int field in DocType 'Item Price'
+#. Label of the packing_unit (Int) field in DocType 'Item Price'
 #: stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
 msgstr "Förpackning Enhet"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Purchase Order Item'
-#. Label of a Check field in DocType 'Request for Quotation Item'
-#. Label of a Check field in DocType 'Supplier Quotation Item'
-#. Label of a Check field in DocType 'Quotation Item'
-#. Label of a Check field in DocType 'Sales Order Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Material Request Item'
-#. Label of a Check field in DocType 'Packed Item'
-#. Label of a Check field in DocType 'Packing Slip Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Subcontracting Order Item'
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#. Label of the page_break (Check) field in DocType 'POS Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Sales Invoice Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Order Item'
+#. Label of the page_break (Check) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the page_break (Check) field in DocType 'Supplier Quotation Item'
+#. Label of the page_break (Check) field in DocType 'Quotation Item'
+#. Label of the page_break (Check) field in DocType 'Sales Order Item'
+#. Label of the page_break (Check) field in DocType 'Delivery Note Item'
+#. Label of the page_break (Check) field in DocType 'Material Request Item'
+#. Label of the page_break (Check) field in DocType 'Packed Item'
+#. Label of the page_break (Check) field in DocType 'Packing Slip Item'
+#. Label of the page_break (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
+#. Label of the page_break (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
@@ -32801,7 +34227,8 @@ msgstr "Förpackning Enhet"
 msgid "Page Break"
 msgstr "Sid Brytning"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the include_break (Check) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
 msgstr "Sidbrytning efter varje SoA"
@@ -32823,12 +34250,12 @@ msgstr "Sida {0} av {1}"
 msgid "Paid"
 msgstr "Betald"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#. Label of a Currency field in DocType 'Payment Entry'
-#. Label of a Currency field in DocType 'Payment Schedule'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
+#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the paid_amount (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
@@ -32844,12 +34271,12 @@ msgstr "Betald"
 #: selling/page/point_of_sale/pos_payment.js:590
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 msgid "Paid Amount"
-msgstr "Att Betala"
+msgstr "Betald Belopp"
 
-#. 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 the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_paid_amount (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
@@ -32857,12 +34284,14 @@ msgstr "Att Betala"
 msgid "Paid Amount (Company Currency)"
 msgstr "Betald Belopp (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
 msgstr "Betald Belopp efter Moms"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
 msgstr "Betald Belopp efter Moms (Bolag Valuta)"
@@ -32871,17 +34300,17 @@ msgstr "Betald Belopp efter Moms (Bolag Valuta)"
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
 msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}"
 
-#. Label of a Data field in DocType 'Payment Entry'
+#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
 msgstr "Betald från Konto Typ"
 
-#. Label of a Data field in DocType 'Journal Entry'
+#. Label of the paid_loan (Data) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
 msgstr "Betald Lån"
 
-#. Label of a Data field in DocType 'Payment Entry'
+#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
 msgstr "Betald till Konto Typ"
@@ -32896,16 +34325,20 @@ msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belop
 msgid "Pair"
 msgstr "Par"
 
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the pallets (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pallets"
 msgstr "Pall"
 
-#. Label of a Data field in DocType 'Quality Feedback Parameter'
-#. Label of a Data field in DocType 'Quality Feedback Template Parameter'
-#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Data field in DocType 'Quality Inspection Parameter'
-#. Label of a Link field in DocType 'Quality Inspection Reading'
+#. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
+#. Label of the parameter (Data) field in DocType 'Quality Feedback Template
+#. Parameter'
+#. Label of the specification (Link) field in DocType 'Item Quality Inspection
+#. Parameter'
+#. Label of the parameter (Data) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the specification (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
@@ -32914,42 +34347,50 @@ msgstr "Pall"
 msgid "Parameter"
 msgstr "Parameter"
 
-#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
-#. Label of a Link field in DocType 'Quality Inspection Parameter'
-#. Label of a Link field in DocType 'Quality Inspection Reading'
+#. Label of the parameter_group (Link) field in DocType 'Item Quality
+#. Inspection Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
+#. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
+#. Reading'
 #: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
 msgstr "Parameter Grupp"
 
-#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
+#. Label of the group_name (Data) field in DocType 'Quality Inspection
+#. Parameter Group'
 #: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
 msgstr "Parameter Grupp Namn"
 
-#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
 msgstr "Parameter Namn"
 
-#. Label of a Table field in DocType 'Currency Exchange Settings'
-#. Label of a Table field in DocType 'Quality Feedback'
-#. Label of a Table field in DocType 'Quality Feedback Template'
+#. Label of the req_params (Table) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the parameters (Table) field in DocType 'Quality Feedback'
+#. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: quality_management/doctype/quality_feedback/quality_feedback.json
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
 msgstr "Parametrar"
 
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
 msgstr "Leverans Paket Mall"
 
-#. Label of a Data field in DocType 'Shipment Parcel Template'
+#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
+#. Template'
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
 msgstr "Leverans Paket Mall Namn"
@@ -32958,17 +34399,17 @@ msgstr "Leverans Paket Mall Namn"
 msgid "Parcel weight cannot be 0"
 msgstr "Leverans Paket Vikt får inte vara 0"
 
-#. Label of a Section Break field in DocType 'Shipment'
+#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Parcels"
 msgstr "Paket"
 
-#. Label of a Section Break field in DocType 'Quality Procedure'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent"
 msgstr "Överordnad"
 
-#. Label of a Link field in DocType 'Account'
+#. Label of the parent_account (Link) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Parent Account"
 msgstr "Överordnad Konto"
@@ -32977,12 +34418,12 @@ msgstr "Överordnad Konto"
 msgid "Parent Account Missing"
 msgstr "Överordnad Konto Saknas"
 
-#. Label of a Link field in DocType 'Batch'
+#. Label of the parent_batch (Link) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Parent Batch"
 msgstr "Överordnad Parti"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the parent_company (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Parent Company"
 msgstr "Moder Bolag"
@@ -32991,39 +34432,40 @@ msgstr "Moder Bolag"
 msgid "Parent Company must be a group company"
 msgstr "Moder Bolag måste vara Grupp Bolag"
 
-#. Label of a Link field in DocType 'Cost Center'
+#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
 #: accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
 msgstr "Överordnat Resultat Enhet"
 
-#. Label of a Link field in DocType 'Customer Group'
+#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
 #: setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
 msgstr "Överordnad Kund Grupp"
 
-#. Label of a Link field in DocType 'Department'
+#. Label of the parent_department (Link) field in DocType 'Department'
 #: setup/doctype/department/department.json
 msgid "Parent Department"
 msgstr "Överordnad Avdelning"
 
-#. Label of a Data field in DocType 'Packed Item'
+#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
 msgstr "Överordnad Detalj Dokument Namn"
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
+#. Label of the process_pr (Link) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
 msgstr "Överordnad Dokument"
 
-#. Label of a Link field in DocType 'Product Bundle'
-#. Label of a Link field in DocType 'Packed Item'
+#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
+#. Label of the parent_item (Link) field in DocType 'Packed Item'
 #: selling/doctype/product_bundle/product_bundle.json
 #: stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
 msgstr "Överordnad Artikel"
 
-#. Label of a Link field in DocType 'Item Group'
+#. Label of the parent_item_group (Link) field in DocType 'Item Group'
 #: setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
 msgstr "Överordnad Artikel Grupp"
@@ -33036,32 +34478,33 @@ msgstr "Överordnad Artikel {0} får inte vara Tillgång"
 msgid "Parent Item {0} must not be a Stock Item"
 msgstr "Överordnad Artikel {0} får inte vara Lager Artikel"
 
-#. Label of a Link field in DocType 'Location'
+#. Label of the parent_location (Link) field in DocType 'Location'
 #: assets/doctype/location/location.json
 msgid "Parent Location"
 msgstr "Överodnad Plats"
 
-#. Label of a Link field in DocType 'Quality Procedure'
+#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
+#. Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
 msgstr "Överordnad Procedur"
 
-#. Label of a Data field in DocType 'BOM Creator Item'
+#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
 #: manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
 msgstr "Överordnad Rad Nummer"
 
-#. Label of a Link field in DocType 'Sales Person'
+#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
 msgstr "Överordnad Säljare"
 
-#. Label of a Link field in DocType 'Supplier Group'
+#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
 msgstr "Överordnad Leverantör Grupp"
 
-#. Label of a Link field in DocType 'Task'
+#. Label of the parent_task (Link) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Parent Task"
 msgstr "Överordnad Uppgift"
@@ -33070,12 +34513,12 @@ msgstr "Överordnad Uppgift"
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Överordnad Uppgift {0} är inte Mall Uppgift"
 
-#. Label of a Link field in DocType 'Territory'
+#. Label of the parent_territory (Link) field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgid "Parent Territory"
 msgstr "Överordnat Distrikt"
 
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 #: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
@@ -33173,7 +34616,7 @@ msgstr "Delvis Reserverad"
 msgid "Partially ordered"
 msgstr "Delvis Order"
 
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the parties (Attach) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Parties"
 msgstr "Partier"
@@ -33201,12 +34644,12 @@ msgstr "Delvis Betald"
 msgid "Partly Paid and Discounted"
 msgstr "Delvis Betald och Rabatterad"
 
-#. Label of a Link field in DocType 'Sales Partner'
+#. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
 msgstr "Partner Typ"
 
-#. Label of a Data field in DocType 'Sales Partner'
+#. Label of the partner_website (Data) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
 msgstr "Partner Webbplats"
@@ -33222,23 +34665,25 @@ msgstr "Partner"
 msgid "Parts Per Million"
 msgstr "Delar Per Million"
 
-#. Label of a Dynamic Link field in DocType 'Bank Account'
-#. Label of a Dynamic Link field in DocType 'Bank Transaction'
-#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
-#. Item'
-#. Label of a Dynamic Link field in DocType 'Payment Entry'
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
-#. Label of a Dynamic Link field in DocType 'Subscription'
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#. Label of a Dynamic Link field in DocType 'Appointment'
-#. Label of a Dynamic Link field in DocType 'Opportunity'
-#. Label of a Dynamic Link field in DocType 'Quotation'
+#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
+#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
+#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
+#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
+#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
+#. Label of the party (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the party (Dynamic Link) field in DocType 'Subscription'
+#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
+#. Label of the party (Dynamic Link) field in DocType 'Appointment'
+#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
+#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/bank_account/bank_account_dashboard.py:16
 #: accounts/doctype/bank_transaction/bank_transaction.json
@@ -33266,7 +34711,7 @@ msgstr "Delar Per Million"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
 #: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:651
+#: accounts/report/general_ledger/general_ledger.py:646
 #: accounts/report/payment_ledger/payment_ledger.js:51
 #: accounts/report/payment_ledger/payment_ledger.py:154
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -33290,11 +34735,12 @@ msgstr "Parti"
 msgid "Party Account"
 msgstr "Parti Konto"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
+#. Label of the party_account_currency (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
@@ -33303,7 +34749,8 @@ msgstr "Parti Konto"
 msgid "Party Account Currency"
 msgstr "Parti Konto Valuta"
 
-#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of the bank_party_account_number (Data) field in DocType 'Bank
+#. Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
 msgstr "Parti Konto Nummer (Kontoutdrag)"
@@ -33312,36 +34759,39 @@ msgstr "Parti Konto Nummer (Kontoutdrag)"
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Parti Konto {0} valuta ({1}) och dokument valuta ({2}) ska vara samma"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the party_balance (Currency) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Balance"
 msgstr "Parti Saldo"
 
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
 msgstr "Parti Bank Konto"
 
-#. Label of a Section Break field in DocType 'Bank Account'
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the section_break_11 (Section Break) field in DocType 'Bank
+#. Account'
+#. Label of the party_details (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/bank_account/bank_account.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
 msgstr "Parti Detaljer"
 
-#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
 msgstr "Parti IBAN (Kontoutdrag)"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
+#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
 msgstr "Parti Information"
 
-#. Label of a Data field in DocType 'Blanket Order Item'
+#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
 msgstr "Parti Artikel Kod"
@@ -33351,9 +34801,9 @@ msgstr "Parti Artikel Kod"
 msgid "Party Link"
 msgstr "Parti Länk"
 
-#. Label of a Data field in DocType 'Payment Entry'
-#. Label of a Dynamic Link field in DocType 'Contract'
-#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#. Label of the party_name (Data) field in DocType 'Payment Entry'
+#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
+#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/report/general_ledger/general_ledger.js:109
 #: crm/doctype/contract/contract.json
@@ -33362,36 +34812,37 @@ msgstr "Parti Länk"
 msgid "Party Name"
 msgstr "Parti Namn"
 
-#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
 msgstr "Parti Namn/Kontoinnehavare (Kontoutdrag)"
 
-#. Linked DocType in Supplier's connections
-#. Linked DocType in Customer's connections
 #. Name of a DocType
-#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
 msgstr "Parti Specifik Artikel"
 
-#. Label of a Link field in DocType 'Bank Account'
-#. Label of a Link field in DocType 'Bank Transaction'
-#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Link field in DocType 'Payment Reconciliation'
-#. Label of a Link field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
-#. Label of a Link field in DocType 'Subscription'
-#. Label of a Data field in DocType 'Unreconcile Payment Entries'
-#. Label of a Select field in DocType 'Contract'
-#. Label of a Select field in DocType 'Party Specific Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Party Type'
+#. Label of the party_type (Link) field in DocType 'Bank Account'
+#. Label of the party_type (Link) field in DocType 'Bank Transaction'
+#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
+#. Account'
+#. Label of the party_type (Link) field in DocType 'GL Entry'
+#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
+#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the party_type (Link) field in DocType 'Payment Entry'
+#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
+#. Label of the party_type (Link) field in DocType 'Payment Request'
+#. Label of the party_type (Link) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the party_type (Link) field in DocType 'Subscription'
+#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the party_type (Select) field in DocType 'Contract'
+#. Label of the party_type (Select) field in DocType 'Party Specific Item'
+#. Name of a DocType
+#. Label of the party_type (Link) field in DocType 'Party Type'
 #: 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
@@ -33412,7 +34863,7 @@ msgstr "Parti Specifik Artikel"
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
 #: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:650
+#: accounts/report/general_ledger/general_ledger.py:645
 #: accounts/report/payment_ledger/payment_ledger.js:41
 #: accounts/report/payment_ledger/payment_ledger.py:150
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -33441,7 +34892,7 @@ msgstr "Parti Typ och Parti erfodras för Fordring / Skuld konto {0}"
 msgid "Party Type is mandatory"
 msgstr "Parti Typ erfodras"
 
-#. Label of a Link field in DocType 'Contract'
+#. Label of the party_user (Link) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Party User"
 msgstr "Parti Användare"
@@ -33466,12 +34917,13 @@ msgstr "Pascal"
 msgid "Passed"
 msgstr "Godkänd"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the passport_details_section (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Passport Details"
 msgstr "Passport Detaljer"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the passport_number (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Passport Number"
 msgstr "Pass Nummer"
@@ -33482,8 +34934,9 @@ msgstr "Pass Nummer"
 msgid "Past Due Date"
 msgstr "Efter Förfallo Datum"
 
-#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Path"
@@ -33520,7 +34973,7 @@ msgstr "Pausad"
 msgid "Pay"
 msgstr "Betala "
 
-#. Label of a Data field in DocType 'Journal Entry'
+#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
 msgstr "Betala Till / Mottagen Från"
@@ -33548,13 +35001,14 @@ msgid "Payable Account: {0} must be in Company default currency: {1}"
 msgstr "Betalning Konto: {0} måste vara i bolag standard valuta: {1}"
 
 #. Name of a Workspace
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the payables (Check) field in DocType 'Email Digest'
 #: accounts/workspace/payables/payables.json
 #: setup/doctype/email_digest/email_digest.json
 msgid "Payables"
 msgstr "Betalningar"
 
-#. Label of a Column Break field in DocType 'Cheque Print Template'
+#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
 msgstr "Betalning Inställningar"
@@ -33574,40 +35028,45 @@ msgstr "Betalning Inställningar"
 msgid "Payment"
 msgstr "Betalning"
 
-#. Label of a Link field in DocType 'Payment Gateway Account'
-#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of the payment_account (Link) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
 msgstr "Betalning Konto"
 
-#. Label of a Currency field in DocType 'Overdue Payment'
-#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
+#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
 #: accounts/doctype/overdue_payment/overdue_payment.json
 #: accounts/doctype/payment_schedule/payment_schedule.json
 #: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 msgid "Payment Amount"
 msgstr "Faktura Belopp"
 
-#. Label of a Currency field in DocType 'Payment Schedule'
+#. Label of the base_payment_amount (Currency) field in DocType 'Payment
+#. Schedule'
 #: accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
 msgstr "Faktura Belopp (Bolag Valuta)"
 
-#. Label of a Select field in DocType 'Payment Gateway Account'
-#. Label of a Select field in DocType 'Payment Request'
+#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_channel (Select) field in DocType 'Payment Request'
 #: accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
 msgstr "Betalning Kanal"
 
-#. Label of a Table field in DocType 'Payment Entry'
+#. Label of the deductions (Table) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
 msgstr "Betalning Avdrag eller Förlust"
 
-#. Label of a Link field in DocType 'Bank Clearance Detail'
-#. Label of a Link field in DocType 'Bank Transaction Payments'
+#. Label of the payment_document (Link) field in DocType 'Bank Clearance
+#. Detail'
+#. Label of the payment_document (Link) field in DocType 'Bank Transaction
+#. Payments'
 #: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 #: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
@@ -33621,16 +35080,16 @@ msgstr "Betalning Dokument"
 msgid "Payment Document Type"
 msgstr "Betalning DocType"
 
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
+#. Label of the due_date (Date) field in DocType 'POS Invoice'
+#. Label of the due_date (Date) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
 msgstr "Förfallo Datum"
 
-#. Label of a Table field in DocType 'Bank Clearance'
-#. Label of a Table field in DocType 'Bank Transaction'
+#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
+#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_clearance/bank_clearance.json
 #: accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
@@ -33640,8 +35099,10 @@ msgstr "Betalning Poster"
 msgid "Payment Entries {0} are un-linked"
 msgstr "Betalning Poster  {0} är brutna"
 
-#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
-#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
+#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
+#. Detail'
+#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
+#. Payments'
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #. Name of a DocType
@@ -33682,7 +35143,7 @@ msgstr "Betalning Post Avdrag"
 msgid "Payment Entry Reference"
 msgstr "Betalning Post Referens"
 
-#: accounts/doctype/payment_request/payment_request.py:391
+#: accounts/doctype/payment_request/payment_request.py:395
 msgid "Payment Entry already exists"
 msgstr "Betalning Post finns redan"
 
@@ -33691,7 +35152,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
 
 #: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:435
+#: accounts/doctype/payment_request/payment_request.py:439
 msgid "Payment Entry is already created"
 msgstr "Betalning Post är redan skapad"
 
@@ -33703,16 +35164,18 @@ msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska h
 msgid "Payment Failed"
 msgstr "Betalning Misslyckades"
 
-#. Label of a Section Break field in DocType 'Bank Transaction'
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the party_section (Section Break) field in DocType 'Bank
+#. Transaction'
+#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
 msgstr "Betalning Från / Till"
 
-#. Label of a Link field in DocType 'Payment Gateway Account'
-#. Label of a Read Only field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'Subscription Plan'
+#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
+#. Account'
+#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
+#. Label of the payment_gateway (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
@@ -33720,7 +35183,8 @@ msgid "Payment Gateway"
 msgstr "Betalning Typ"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the payment_gateway_account (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"
@@ -33736,7 +35200,8 @@ msgstr "Betalning Typ Konto"
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Betalning Typ Konto inte skapad, skapa det manuellt."
 
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the section_break_7 (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
 msgstr "Betalning Typ Detaljer"
@@ -33755,7 +35220,7 @@ msgstr "Betalning Register Saldo"
 msgid "Payment Ledger Entry"
 msgstr "Betalning Register Post"
 
-#. Label of a Int field in DocType 'Payment Reconciliation'
+#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
 msgstr "Betalning Gräns"
@@ -33767,8 +35232,8 @@ msgstr "Betalning Gräns"
 msgid "Payment Method"
 msgstr "Betalning Sätt"
 
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Table field in DocType 'POS Profile'
+#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
+#. Label of the payments (Table) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
 msgstr "Betalning Sätt"
@@ -33778,10 +35243,10 @@ msgstr "Betalning Sätt"
 msgid "Payment Mode"
 msgstr "Betalning Sätt"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
+#. Label of the payment_order (Link) field in DocType 'Journal Entry'
+#. Label of the payment_order (Link) field in DocType 'Payment Entry'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the payment_order (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
@@ -33789,19 +35254,19 @@ msgstr "Betalning Sätt"
 msgid "Payment Order"
 msgstr "Betalning Order"
 
-#. Label of a Table field in DocType 'Payment Order'
+#. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
 #: accounts/doctype/payment_order/payment_order.json
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
 msgstr "Betalning Order Referens"
 
-#. Label of a Select field in DocType 'Payment Entry'
+#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
 msgstr "Betalning Order Status"
 
-#. Label of a Select field in DocType 'Payment Order'
+#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
 #: accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
 msgstr "Betalning Order Typ"
@@ -33821,7 +35286,8 @@ msgstr "Betalning Begärd"
 msgid "Payment Period Based On Invoice Date"
 msgstr "Betalning Period Baserad på Faktura Datum"
 
-#. Label of a Section Break field in DocType 'Subscription Plan'
+#. Label of the payment_plan_section (Section Break) field in DocType
+#. 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
 msgstr "Betalning Plan"
@@ -33835,7 +35301,8 @@ msgid "Payment Received"
 msgstr "Betalning Mottagen"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'POS Closing Entry'
+#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
+#. Entry'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Payment Reconciliation"
@@ -33868,24 +35335,27 @@ msgstr "Betalning Avstämning Jobb: {0} körs för denna parti. Kan inte avstäm
 msgid "Payment Reconciliation Payment"
 msgstr "Betalning Avstämning Betalning"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliations"
 msgstr "Betalning Avstämningar"
 
-#. Label of a Data field in DocType 'Payment Order Reference'
+#. Label of the payment_reference (Data) field in DocType 'Payment Order
+#. Reference'
 #: accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
 msgstr "Betalning Referens"
 
-#. Label of a Table field in DocType 'Payment Entry'
+#. Label of the references (Table) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
 msgstr "Betalning Referenser"
 
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
-#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of the payment_request (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
@@ -33904,12 +35374,13 @@ msgctxt "Payment Request"
 msgid "Payment Request"
 msgstr "Betalning Förslag"
 
-#. Label of a Select field in DocType 'Payment Request'
+#. Label of the payment_request_type (Select) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
 msgstr "Betalning Förslag Typ"
 
-#: accounts/doctype/payment_request/payment_request.py:484
+#: accounts/doctype/payment_request/payment_request.py:488
 msgid "Payment Request for {0}"
 msgstr "Betalning Förslag för {0}"
 
@@ -33917,18 +35388,18 @@ msgstr "Betalning Förslag för {0}"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen."
 
-#: accounts/doctype/payment_request/payment_request.py:428
+#: accounts/doctype/payment_request/payment_request.py:432
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalning Begäran kan inte skapas mot: {0}"
 
-#. Label of a Data field in DocType 'Overdue Payment'
+#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Name of a DocType
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Purchase Order'
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Table field in DocType 'Sales Order'
+#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
+#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
+#. Label of the payment_schedule (Table) field in DocType 'Quotation'
+#. Label of the payment_schedule (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
@@ -33940,11 +35411,12 @@ msgstr "Betalning Begäran kan inte skapas mot: {0}"
 msgid "Payment Schedule"
 msgstr "Betalning Schema"
 
-#. Label of a Link field in DocType 'Overdue Payment'
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#. Label of a Link field in DocType 'Payment Schedule'
+#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
+#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
+#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#. Label of the payment_term (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
@@ -33962,18 +35434,24 @@ msgctxt "Payment Term"
 msgid "Payment Term"
 msgstr "Betalning Villkor"
 
-#. Label of a Data field in DocType 'Payment Term'
+#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
 msgstr "Betalning Villkor Namn"
 
-#. Label of a Table field in DocType 'Payment Terms Template'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of the terms (Table) field in DocType 'Payment Terms Template'
+#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the payment_terms_section (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
@@ -33992,13 +35470,15 @@ msgid "Payment Terms Status for Sales Order"
 msgstr "Betalning Villkor Status för Försäljning Order"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the payment_terms_template (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
+#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
+#. Label of the payment_terms_template (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
@@ -34027,8 +35507,8 @@ msgstr "Betalning Villkor Mall Detalj"
 msgid "Payment Terms from orders will be fetched into the invoices as is"
 msgstr "Betalning Villkor från Order hämtas till Faktura som den är"
 
-#. Label of a Select field in DocType 'Payment Entry'
-#. Label of a Data field in DocType 'Payment Entry Reference'
+#. Label of the payment_type (Select) field in DocType 'Payment Entry'
+#. Label of the payment_type (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
@@ -34076,13 +35556,15 @@ msgstr "Betalning Begäran Misslyckades"
 msgid "Payment term {0} not used in {1}"
 msgstr "Betalning Villkor {0} används inte i {1}"
 
-#. Label of a Table field in DocType 'Cashier Closing'
-#. Label of a Table field in DocType 'Payment Reconciliation'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
+#. Label of the payments (Table) field in DocType 'Cashier Closing'
+#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
+#. Label of the payments_section (Section Break) field in DocType 'POS Invoice'
+#. Label of the payments_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the payments_tab (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
@@ -34099,8 +35581,8 @@ msgstr "Betalning Villkor {0} används inte i {1}"
 #: 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
+#: buying/doctype/supplier/supplier_dashboard.py:12
+#: selling/doctype/customer/customer_dashboard.py:21
 #: selling/page/point_of_sale/pos_past_order_summary.js:18
 msgid "Payments"
 msgstr "Be­tal­ningar"
@@ -34174,7 +35656,7 @@ msgstr "Väntar på Aktiviteter"
 msgid "Pending Amount"
 msgstr "Väntar på Kvantitet"
 
-#. Label of a Float field in DocType 'Production Plan Item'
+#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
 #: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/work_order/work_order.js:253
@@ -34199,7 +35681,7 @@ msgstr "Väntar på Recension "
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
 #: selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
-msgstr "Väntar på Försäljning Order Artiklar för Inköp Förslag"
+msgstr "Försäljning Order Artiklar i kö för Inköp Begäran"
 
 #: manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
@@ -34219,12 +35701,12 @@ msgstr "Väntar på bearbetning"
 msgid "Per Month"
 msgstr "Per Månad"
 
-#. Label of a Percent field in DocType 'Purchase Invoice'
+#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
 msgstr "Per Mottagen"
 
-#. Label of a Percent field in DocType 'Stock Entry'
+#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
 msgstr "Per Överförd"
@@ -34276,12 +35758,14 @@ msgstr "Procent "
 msgid "Percentage"
 msgstr "Procent"
 
-#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
+#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
+#. Percentage'
 #: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
 msgstr "Procent (%)"
 
-#. Label of a Float field in DocType 'Monthly Distribution Percentage'
+#. Label of the percentage_allocation (Float) field in DocType 'Monthly
+#. Distribution Percentage'
 #: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
 msgstr "Procentuell Tilldelning"
@@ -34332,12 +35816,14 @@ msgstr "Period Stängd"
 msgid "Period Closing Entry For Current Period"
 msgstr "Period Låsning Post för Aktuell Period"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the period_closing_settings_section (Section Break) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
 msgstr "Period Låsning Inställningar"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
+#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
+#. Balance'
 #. Name of a DocType
 #: accounts/doctype/account/account_tree.js:197
 #: accounts/doctype/account_closing_balance/account_closing_balance.json
@@ -34351,43 +35837,49 @@ msgctxt "Period Closing Voucher"
 msgid "Period Closing Voucher"
 msgstr "Period Låsning Verifikat"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
+#. Label of the period_details_section (Section Break) field in DocType 'POS
+#. Closing Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
 msgstr "Period Detaljer"
 
-#. Label of a Datetime field in DocType 'POS Closing Entry'
-#. Label of a Date field in DocType 'POS Opening Entry'
+#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
+#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
 msgstr "Period Slut Datum"
 
-#. Label of a Data field in DocType 'Accounting Period'
+#. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
 msgstr "Period Namn"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Period'
+#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
+#. Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
 msgstr "Period Resultat"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the period_settings_section (Section Break) field in DocType
+#. 'Promotional Scheme'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
 msgstr "Period Inställningar"
 
-#. Label of a Datetime field in DocType 'POS Closing Entry'
-#. Label of a Datetime field in DocType 'POS Opening Entry'
+#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
+#. Entry'
+#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
 msgstr "Period Start Datum"
 
-#. Label of a Datetime field in DocType 'Bisect Nodes'
+#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
 msgstr "Period Till Datum"
@@ -34396,14 +35888,15 @@ msgstr "Period Till Datum"
 msgid "Period based On"
 msgstr "Period Baserad På"
 
-#. Label of a Datetime field in DocType 'Bisect Nodes'
+#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
 msgstr "Period Från Datum"
 
-#. Label of a Data field in DocType 'Asset Maintenance Log'
-#. Label of a Select field in DocType 'Asset Maintenance Task'
-#. Label of a Select field in DocType 'Maintenance Schedule Item'
+#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
+#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
+#. Label of the periodicity (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
@@ -34414,12 +35907,13 @@ msgstr "Period Från Datum"
 msgid "Periodicity"
 msgstr "Intervall"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the permanent_address (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Permanent Address"
 msgstr "Permanent Adress"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the permanent_accommodation_type (Select) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
 msgstr "Permanent Adress är"
@@ -34429,14 +35923,14 @@ msgstr "Permanent Adress är"
 msgid "Perpetual inventory required for the company {0} to view this report."
 msgstr "Kontinuerlig Lager Hantering erfodras för bolag{0} om man ska kunna se denna rapport."
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the personal_details (Tab Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Personal"
-msgstr "Personligt"
+msgstr "Personal"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
-#. Label of a Data field in DocType 'Employee'
+#. Label of the personal_email (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Personal Email"
 msgstr "Personlig E-post"
@@ -34454,9 +35948,9 @@ msgstr "Läkemedel"
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Sales Order'
+#. Label of the phone (Data) field in DocType 'Lead'
+#. Label of the phone (Data) field in DocType 'Opportunity'
+#. Label of the contact_phone (Data) field in DocType 'Sales Order'
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: accounts/doctype/mode_of_payment/mode_of_payment.json
@@ -34469,27 +35963,27 @@ msgstr "Läkemedel"
 msgid "Phone"
 msgstr "Telefon"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
+#. Label of the phone_ext (Data) field in DocType 'Lead'
+#. Label of the phone_ext (Data) field in DocType 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
 msgstr "Telefon Anknytning"
 
-#. Label of a Data field in DocType 'Company'
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the phone_no (Data) field in DocType 'Company'
+#. Label of the phone_no (Data) field in DocType 'Warehouse'
 #: setup/doctype/company/company.json stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
 msgstr "Telefon Nummer"
 
-#. Label of a Data field in DocType 'Appointment'
+#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 #: selling/page/point_of_sale/pos_item_cart.js:911
 msgid "Phone Number"
 msgstr "Telefon Nummer"
 
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the pick_list (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the pick_list (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
@@ -34507,31 +36001,35 @@ msgctxt "Pick List"
 msgid "Pick List"
 msgstr "Plocklista"
 
-#: stock/doctype/pick_list/pick_list.py:126
+#: stock/doctype/pick_list/pick_list.py:183
 msgid "Pick List Incomplete"
 msgstr "Plocklista Ofullständig"
 
-#. Label of a Data field in DocType 'Delivery Note Item'
+#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
 msgstr "Plocklista Artikel"
 
-#. Label of a Check field in DocType 'Pick List'
+#. Label of the pick_manually (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
 msgstr "Plocka Manuellt"
 
-#. Label of a Select field in DocType 'Stock Settings'
+#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
 msgstr "Välj Serie / Parti Baserad På"
 
-#. Label of a Button field in DocType 'Sales Invoice Item'
-#. Label of a Button field in DocType 'Delivery Note Item'
-#. Label of a Button field in DocType 'Packed Item'
-#. Label of a Button field in DocType 'Pick List Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/packed_item/packed_item.json
@@ -34539,13 +36037,13 @@ msgstr "Välj Serie / Parti Baserad På"
 msgid "Pick Serial / Batch No"
 msgstr "Välj Serie / Parti Nummer"
 
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
 msgstr "Plockad Kvantitet"
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Pick List Item'
+#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
@@ -34556,12 +36054,12 @@ msgstr "Plockad Kvantitet (Lager Enhet)"
 msgid "Pickup"
 msgstr "Hämtning"
 
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
 msgstr "Hämtning Adress Kontakt Person"
 
-#. Label of a Date field in DocType 'Shipment'
+#. Label of the pickup_date (Date) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
 msgstr "Hämtning Datum"
@@ -34570,7 +36068,7 @@ msgstr "Hämtning Datum"
 msgid "Pickup Date cannot be before this day"
 msgstr "Hämtning Datum kan inte infalla före denna dag"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the pickup (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup From"
 msgstr "Hämtning Från"
@@ -34579,19 +36077,19 @@ msgstr "Hämtning Från"
 msgid "Pickup To time should be greater than Pickup From time"
 msgstr "Hämtning Till Tid ska vara senare än Hämtning Från Tid"
 
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the pickup_type (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
 msgstr "Hämtning Typ"
 
-#. Label of a Heading field in DocType 'Shipment'
-#. Label of a Select field in DocType 'Shipment'
-#. Label of a Time field in DocType 'Shipment'
+#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
+#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
+#. Label of the pickup_from (Time) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup from"
 msgstr "Hämtning Från"
 
-#. Label of a Time field in DocType 'Shipment'
+#. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Pickup to"
 msgstr "Hämtning Till"
@@ -34620,22 +36118,22 @@ msgstr "Pint, Liquid (US)"
 msgid "Pipeline By"
 msgstr "Tratt Efter"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Place of Issue"
 msgstr "Utgivning Plats"
 
-#. Label of a Data field in DocType 'Bank'
+#. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
 msgstr "Plaid Access Token"
 
-#. Label of a Data field in DocType 'Plaid Settings'
+#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
 msgstr "Plaid Klient ID"
 
-#. Label of a Select field in DocType 'Plaid Settings'
+#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
 msgstr "Plaid Miljö"
@@ -34653,7 +36151,7 @@ msgstr "Plaid Länk Uppdatering erfodras"
 msgid "Plaid Link Updated"
 msgstr "Plaid Länk Uppdaterad"
 
-#. Label of a Password field in DocType 'Plaid Settings'
+#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
 msgstr "Plaid Hemlighet"
@@ -34673,12 +36171,12 @@ msgstr "Plaid Inställningar"
 msgid "Plaid transactions sync error"
 msgstr "Plaid transaktion synkronisering fel"
 
-#. Label of a Link field in DocType 'Subscription Plan Detail'
+#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
 msgstr "Prenumeration Plan"
 
-#. Label of a Data field in DocType 'Subscription Plan'
+#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
 msgstr "Prenumeration Plan Namn"
@@ -34701,7 +36199,7 @@ msgstr "Planera åtgärder N dagar i förväg"
 msgid "Plan time logs outside Workstation working hours"
 msgstr "Planera tid utanför Arbetplats arbetstid"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Plan to Request Qty"
 msgstr "Planerad Kvantitet"
@@ -34715,26 +36213,28 @@ msgstr "Planerad Kvantitet"
 msgid "Planned"
 msgstr "Planerad"
 
-#. Label of a Datetime field in DocType 'Work Order'
+#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
 msgstr "Planerat Slut Datum"
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
+#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
 msgstr "Planerat Slut Tid"
 
-#. Label of a Currency field in DocType 'Work Order'
-#. Label of a Currency field in DocType 'Work Order Operation'
+#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
+#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
 msgstr "Planerade Drift Kostnader"
 
-#. Label of a Float field in DocType 'Production Plan Item'
-#. Label of a Float field in DocType 'Bin'
+#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the planned_qty (Float) field in DocType 'Bin'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: stock/doctype/bin/bin.json
 #: stock/report/stock_projected_qty/stock_projected_qty.py:143
@@ -34745,64 +36245,67 @@ msgstr "Planerad Kvantitet"
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Planerad Kvantitet: Kvantitet, för vilken arbetsorder är skapad, men som väntar på att produceras."
 
-#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
 msgstr "Planerad Kvantitet"
 
-#. Label of a Datetime field in DocType 'Production Plan Item'
-#. Label of a Datetime field in DocType 'Work Order'
+#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
+#. Item'
+#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/work_order/work_order.json
 #: manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
 msgstr "Planerat Start Datum"
 
-#. Label of a Datetime field in DocType 'Work Order Operation'
+#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
+#. Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
 msgstr "Planerad Start Tid"
 
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
+#. Label of the planning_section (Section Break) field in DocType 'Sales Order
+#. Item'
 #: selling/doctype/quotation_item/quotation_item.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: setup/setup_wizard/operations/install_fixtures.py:213
 msgid "Planning"
 msgstr "Planering"
 
-#. Label of a Section Break field in DocType 'Subscription'
-#. Label of a Table field in DocType 'Subscription'
+#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
+#. Label of the plans (Table) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Plans"
 msgstr "Planer"
 
-#. Label of a HTML field in DocType 'Plant Floor'
+#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
 msgstr "Fabrik Översikt Panel"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Workstation'
+#. Label of the plant_floor (Link) field in DocType 'Workstation'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 #: manufacturing/doctype/workstation/workstation.json
 #: public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
-msgstr "Fabrik Golv"
+msgstr "Produktion Yta"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: manufacturing/workspace/manufacturing/manufacturing.json
 msgctxt "Plant Floor"
 msgid "Plant Floor"
-msgstr "Fabrik Golv"
+msgstr "Produktion Yta"
 
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
 msgstr "Växter och Maskiner Konto"
 
-#: stock/doctype/pick_list/pick_list.py:428
+#: stock/doctype/pick_list/pick_list.py:485
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista."
 
@@ -34824,7 +36327,7 @@ msgstr "Välj Kund"
 msgid "Please Select a Supplier"
 msgstr "Välj Leverantör"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:159
+#: accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Please Set Priority"
 msgstr "Ange Prioritet"
 
@@ -34842,7 +36345,7 @@ msgstr "Lägg till Roll \"Leverantör\" till användare {0}."
 
 #: selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
-msgstr "Lägg till Betalning Sätt och Öppning Balans Information."
+msgstr "Lägg till Betalning Sätt och Öppning Saldo Information."
 
 #: buying/doctype/request_for_quotation/request_for_quotation.py:168
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
@@ -34909,7 +36412,7 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad."
 
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ompostning igen."
 
@@ -34989,7 +36492,7 @@ msgstr "Aktivera Tillämpningbar på Bokföring av Verkliga Kostnader"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Aktivera Tillämpningbar på Inköp Order och Bokföring av Verkliga Kostnader"
 
-#: stock/doctype/pick_list/pick_list.py:149
+#: stock/doctype/pick_list/pick_list.py:206
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket"
 
@@ -35027,7 +36530,7 @@ msgstr "Kontrollera att {} konto {} är Skuld Konto. Ändra Konto Typ till Skuld
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Kontrollera att {} konto {} är fordring konto."
 
-#: stock/doctype/stock_entry/stock_entry.py:546
+#: stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Ange <b>Differens Konto</b> eller standard konto för <b>Lager Justering Konto</b> för bolag {0}"
 
@@ -35061,7 +36564,7 @@ msgstr "Ange Kostnad Konto"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
-#: public/js/controllers/transaction.js:2301
+#: public/js/controllers/transaction.js:2304
 msgid "Please enter Item Code to get batch no"
 msgstr "Ange Artikel Kod att hämta Parti Nummer"
 
@@ -35113,7 +36616,7 @@ msgstr "Ange Serie Nummer"
 msgid "Please enter Shipment Parcel information"
 msgstr "Ange Leverans Paket information"
 
-#: assets/doctype/asset_repair/asset_repair.py:172
+#: assets/doctype/asset_repair/asset_repair.py:176
 msgid "Please enter Stock Items consumed during the Repair."
 msgstr "Ange Artiklar förbrukade under reparation."
 
@@ -35121,11 +36624,7 @@ msgstr "Ange Artiklar förbrukade under reparation."
 msgid "Please enter Warehouse and Date"
 msgstr "Ange Lager och Datum"
 
-#: assets/doctype/asset_repair/asset_repair.py:175
-msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
-msgstr "Ange Lager från vilket Artiklar blev förbrukade under reparation."
-
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:667
 #: accounts/doctype/sales_invoice/sales_invoice.py:1050
 msgid "Please enter Write Off Account"
 msgstr "Ange Avskrivning Konto"
@@ -35192,7 +36691,7 @@ msgstr "Ange {0}"
 
 #: manufacturing/doctype/production_plan/production_plan.py:390
 msgid "Please fill the Material Requests table"
-msgstr "Fyll i Inköp Förslag Tabell"
+msgstr "Fyll i Material Begäran Tabell"
 
 #: manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Please fill the Sales Orders table"
@@ -35280,7 +36779,7 @@ msgstr "Välj <b>Mall Typ</b> att ladda ner mall"
 msgid "Please select Apply Discount On"
 msgstr "Välj Tillämpa Rabatt på"
 
-#: selling/doctype/sales_order/sales_order.py:1508
+#: selling/doctype/sales_order/sales_order.py:1510
 msgid "Please select BOM against item {0}"
 msgstr "Välj Stycklista mot Artikel {0}"
 
@@ -35319,7 +36818,7 @@ msgstr "Välj Bolag och Post Datum att hämta poster"
 msgid "Please select Company first"
 msgstr "Välj Bolag"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:51
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
 msgstr "Välj Slutdatum för Klar Tillgång Service Logg"
 
@@ -35340,7 +36839,7 @@ msgstr "Välj Färdig Artikel för Service Artikel {0}"
 msgid "Please select Item Code first"
 msgstr "Välj Artikel Kod"
 
-#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:54
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
 msgstr "Välj Service Status som Klar eller ta bort Slutdatum"
 
@@ -35364,7 +36863,7 @@ msgstr "Välj Publicering Datum"
 msgid "Please select Price List"
 msgstr "Välj Prislista"
 
-#: selling/doctype/sales_order/sales_order.py:1510
+#: selling/doctype/sales_order/sales_order.py:1512
 msgid "Please select Qty against item {0}"
 msgstr "Välj Kvantitet mot Artikel {0}"
 
@@ -35380,7 +36879,7 @@ msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Basera
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1248
+#: stock/doctype/stock_entry/stock_entry.py:1249
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
 
@@ -35399,7 +36898,7 @@ msgstr "Välj Bolag"
 #: accounts/doctype/payment_entry/payment_entry.js:198
 #: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
 #: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2550
+#: public/js/controllers/transaction.js:2553
 msgid "Please select a Company first."
 msgstr "Välj Bolag"
 
@@ -35471,6 +36970,10 @@ msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Välj värde för {0} Försäljning Offert {1}"
 
+#: assets/doctype/asset_repair/asset_repair.js:124
+msgid "Please select an item code before setting the warehouse."
+msgstr "Välj Artikel Kod innan du anger Lager."
+
 #: accounts/doctype/journal_entry/journal_entry.py:1609
 msgid "Please select correct account"
 msgstr "Välj Rätt Konto"
@@ -35610,7 +37113,7 @@ msgstr "Ange Org.Nr. för Kund \"%s\""
 msgid "Please set Fiscal Code for the public administration '%s'"
 msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\""
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:584
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:599
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Ange Tillgång Konto i {} mot {}."
 
@@ -35652,7 +37155,7 @@ msgstr "Ange Bolag"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}"
 
-#: selling/doctype/sales_order/sales_order.py:1300
+#: selling/doctype/sales_order/sales_order.py:1302
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Ange Leverantör mot Artiklar som ska beaktas i Inköp Order."
 
@@ -35664,7 +37167,7 @@ msgstr "Ange standard Helg Lista för Bolag {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Ange Standard Kalender för Personal {0} eller Bolag {1}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1074
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1089
 msgid "Please set account in Warehouse {0}"
 msgstr "Ange Konto i Lager {0}"
 
@@ -35701,11 +37204,11 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 
-#: accounts/utils.py:2031
+#: accounts/utils.py:2046
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
 
-#: assets/doctype/asset_repair/asset_repair.py:327
+#: assets/doctype/asset_repair/asset_repair.py:319
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Ange Standard Konstnad Konto för Bolag {0}"
 
@@ -35738,7 +37241,7 @@ msgstr "Ange Filter"
 msgid "Please set one of the following:"
 msgstr "Ange något av följande:"
 
-#: public/js/controllers/transaction.js:2019
+#: public/js/controllers/transaction.js:2022
 msgid "Please set recurring after saving"
 msgstr "Ange Återkommande efter spara"
 
@@ -35771,7 +37274,7 @@ msgstr "Ange Kampanj Schema i Kampanj {0}"
 msgid "Please set {0}"
 msgstr "Ange {0}"
 
-#: stock/doctype/batch/batch.py:186
+#: stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
 msgstr "Ange {0} för Parti Artikel {1}, som används att ange {2} vid godkännade."
 
@@ -35791,7 +37294,7 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. "
 
-#: public/js/controllers/transaction.js:1889
+#: public/js/controllers/transaction.js:1892
 msgid "Please specify"
 msgstr "Specificera"
 
@@ -35834,7 +37337,7 @@ msgstr "Leverera angivna artiklar till bästa möjliga pris"
 msgid "Please try again in an hour."
 msgstr "Försök igen om en timme."
 
-#: assets/doctype/asset_repair/asset_repair.py:168
+#: assets/doctype/asset_repair/asset_repair.py:172
 msgid "Please update Repair Status."
 msgstr "Uppdatera Reparation Status."
 
@@ -35851,12 +37354,12 @@ msgctxt "POS Profile"
 msgid "Point-of-Sale Profile"
 msgstr "Kassa Profil"
 
-#. Label of a Data field in DocType 'Vehicle'
+#. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
 msgstr "Försäkring Nummer"
 
-#. Label of a Data field in DocType 'Asset'
+#. Label of the policy_number (Data) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Policy number"
 msgstr "Försäkring Nummer"
@@ -35876,8 +37379,8 @@ msgstr "Pood"
 msgid "Portal User"
 msgstr "Portal Användare"
 
-#. Label of a Tab Break field in DocType 'Supplier'
-#. Label of a Tab Break field in DocType 'Customer'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Portal Users"
 msgstr "Portal Användare"
@@ -35892,8 +37395,9 @@ msgstr "Porträtt"
 msgid "Possible Supplier"
 msgstr "Potentiell Leverantör"
 
-#. Label of a Data field in DocType 'Support Search Source'
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the post_description_key (Data) field in DocType 'Support Search
+#. Source'
+#. Label of the post_description_key (Data) field in DocType 'Support Settings'
 #: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
@@ -35904,25 +37408,26 @@ msgstr "Ange Beskrivning Nyckel"
 msgid "Post Graduate"
 msgstr "Efter Examen"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the post_route_key (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
 msgstr "Ange Sökväg Nyckel"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the post_route_key_list (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
 msgstr "Ange Sökväg Nyckel Lista"
 
-#. Label of a Data field in DocType 'Support Search Source'
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the post_route (Data) field in DocType 'Support Search Source'
+#. Label of the post_route_string (Data) field in DocType 'Support Settings'
 #: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
 msgstr "Ange Sökväg Sträng"
 
-#. Label of a Data field in DocType 'Support Search Source'
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
+#. Label of the post_title_key (Data) field in DocType 'Support Settings'
 #: support/doctype/support_search_source/support_search_source.json
 #: support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
@@ -35937,37 +37442,43 @@ msgstr "Postnummer"
 msgid "Postal Expenses"
 msgstr "Post Kostnader Konto"
 
-#. Label of a Date field in DocType 'Bank Clearance Detail'
-#. Label of a Date field in DocType 'Exchange Rate Revaluation'
-#. Label of a Date field in DocType 'GL Entry'
-#. Label of a Date field in DocType 'Invoice Discounting'
-#. Label of a Date field in DocType 'Journal Entry'
-#. Label of a Date field in DocType 'Loyalty Point Entry'
-#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Date field in DocType 'Payment Entry'
-#. Label of a Date field in DocType 'Payment Ledger Entry'
-#. Label of a Date field in DocType 'Payment Order'
-#. Label of a Date field in DocType 'Payment Reconciliation Payment'
-#. Label of a Date field in DocType 'Period Closing Voucher'
-#. Label of a Date field in DocType 'POS Closing Entry'
-#. Label of a Date field in DocType 'POS Invoice Merge Log'
-#. Label of a Date field in DocType 'POS Opening Entry'
-#. Label of a Date field in DocType 'Process Deferred Accounting'
+#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
+#. Label of the posting_date (Date) field in DocType 'Exchange Rate
+#. Revaluation'
+#. Label of the posting_date (Date) field in DocType 'GL Entry'
+#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
+#. Label of the posting_date (Date) field in DocType 'Journal Entry'
+#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
+#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
+#. Tool Item'
+#. Label of the posting_date (Date) field in DocType 'Payment Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Payment Order'
+#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the posting_date (Date) field in DocType 'Period Closing Voucher'
+#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
+#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
+#. Label of the posting_date (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'
+#. Label of the posting_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
+#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
+#. Receipt'
+#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
+#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
+#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle'
+#. Label of the posting_date (Date) field in DocType 'Stock Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
 #: 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
@@ -35998,7 +37509,7 @@ msgstr "Post Kostnader Konto"
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/general_ledger/general_ledger.py:581
+#: accounts/report/general_ledger/general_ledger.py:576
 #: 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
@@ -36042,26 +37553,27 @@ msgstr "Bokföring Datum"
 msgid "Posting Date cannot be future date"
 msgstr "Bokföring Datum kan inte vara i framtiden"
 
-#. Label of a Datetime field in DocType 'Stock Ledger Entry'
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
 msgstr "Bokföring Datum och Tid"
 
-#. Label of a Time field in DocType 'Dunning'
-#. Label of a Time field in DocType 'POS Closing Entry'
-#. Label of a Time field in DocType 'POS Invoice'
-#. Label of a Time field in DocType 'POS Invoice Merge Log'
-#. Label of a Time field in DocType 'Purchase Invoice'
-#. Label of a Time field in DocType 'Sales Invoice'
-#. Label of a Time field in DocType 'Asset Capitalization'
-#. Label of a Time field in DocType 'Delivery Note'
-#. Label of a Time field in DocType 'Purchase Receipt'
-#. Label of a Time field in DocType 'Repost Item Valuation'
-#. Label of a Time field in DocType 'Serial and Batch Bundle'
-#. Label of a Time field in DocType 'Stock Entry'
-#. Label of a Time field in DocType 'Stock Ledger Entry'
-#. Label of a Time field in DocType 'Stock Reconciliation'
-#. Label of a Time field in DocType 'Subcontracting Receipt'
+#. Label of the posting_time (Time) field in DocType 'Dunning'
+#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice'
+#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
+#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
+#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
+#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
+#. Label of the posting_time (Time) field in DocType 'Delivery Note'
+#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
+#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
+#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle'
+#. Label of the posting_time (Time) field in DocType 'Stock Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
+#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
+#. Label of the posting_time (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
@@ -36089,7 +37601,7 @@ msgstr "Bokföring Datum och Tid"
 msgid "Posting Time"
 msgstr "Tid"
 
-#: stock/doctype/stock_entry/stock_entry.py:1734
+#: stock/doctype/stock_entry/stock_entry.py:1735
 msgid "Posting date and posting time is mandatory"
 msgstr "Boföring Datum och Tid erfodras"
 
@@ -36149,7 +37661,7 @@ msgstr "Tillhandahålls av {0}"
 #: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
 #: accounts/doctype/tax_category/tax_category_dashboard.py:8
-#: selling/doctype/customer/customer_dashboard.py:16
+#: selling/doctype/customer/customer_dashboard.py:19
 #: setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
 msgstr "Offerter"
@@ -36158,39 +37670,43 @@ msgstr "Offerter"
 msgid "Preference"
 msgstr "Preferens"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
 msgstr "Föredragen Kontakt E-post"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the prefered_email (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Preferred Email"
 msgstr "Föredragen E-Post"
 
-#. Label of a Data field in DocType 'Packed Item'
+#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
 msgstr "Prevdoc DocType"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
 msgstr "Förhindra Inköp Ordrar"
 
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
 msgstr "Förhindra Inköp Ordrar"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Supplier Scorecard'
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the prevent_rfqs (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
@@ -36204,7 +37720,8 @@ msgstr "Förhindra Offert Förslag"
 msgid "Preventive"
 msgstr "Förebyggande"
 
-#. Label of a Text Editor field in DocType 'Non Conformance'
+#. Label of the preventive_action (Text Editor) field in DocType 'Non
+#. Conformance'
 #: quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
 msgstr "Förebyggande Åtgärd"
@@ -36215,15 +37732,17 @@ msgstr "Förebyggande Åtgärd"
 msgid "Preventive Maintenance"
 msgstr "Förebyggande Service"
 
-#. Label of a Section Break field in DocType 'Bank Statement Import'
-#. Label of a Section Break field in DocType 'Cheque Print Template'
+#. Label of the section_import_preview (Section Break) field in DocType 'Bank
+#. Statement Import'
+#. Label of the preview (Section Break) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 #: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
 msgid "Preview"
 msgstr "Förhandsgranska"
 
-#. Label of a Button field in DocType 'Request for Quotation'
+#. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.js:223
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
@@ -36234,7 +37753,8 @@ msgstr "Förhandsgranska E-post"
 msgid "Previous Financial Year is not closed"
 msgstr "Föregående Bokföringår är inte stängd"
 
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the previous_work_experience (Section Break) field in DocType
+#. 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
 msgstr "Föregående Arbetsliv Erfarenhet"
@@ -36254,36 +37774,39 @@ msgstr "Pris"
 msgid "Price ({0})"
 msgstr "Pris ({0})"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of the price_discount_scheme_section (Section Break) field in DocType
+#. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
 msgstr "Pris Rabatt Schema"
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
 msgstr "Pris Rabatt Tabeller"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Subscription Plan'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list (Link) field in DocType 'Subscription Plan'
+#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
+#. Label of the default_price_list (Link) field in DocType 'Supplier'
+#. Label of the buying_price_list (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'
+#. Label of the buying_price_list (Link) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Item Price'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the selling_price_list (Link) field in DocType 'Quotation'
+#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
+#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_details (Section Break) field in DocType 'Item
+#. Price'
+#. Label of the price_list (Link) field in DocType 'Item Price'
+#. Name of a DocType
+#. Label of the buying_price_list (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
@@ -36318,17 +37841,18 @@ msgstr "Prislista"
 msgid "Price List Country"
 msgstr "Prislista Land"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
+#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
+#. Label of the price_list_currency (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'BOM'
+#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
+#. Label of the price_list_currency (Link) field in DocType 'Quotation'
+#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
+#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
+#. Label of the price_list_currency (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
@@ -36347,22 +37871,24 @@ msgstr "Prislista Valuta"
 msgid "Price List Currency not selected"
 msgstr "Prislista Valuta inte vald"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the price_list_defaults_section (Section Break) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
 msgstr "Prislista Standard"
 
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Purchase Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Float field in DocType 'Purchase Order'
-#. Label of a Float field in DocType 'Supplier Quotation'
-#. Label of a Float field in DocType 'BOM'
-#. Label of a Float field in DocType 'BOM Creator'
-#. Label of a Float field in DocType 'Quotation'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Float field in DocType 'Delivery Note'
-#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
+#. Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
+#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
+#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
+#. Label of the plc_conversion_rate (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
@@ -36377,21 +37903,28 @@ msgstr "Prislista Standard"
 msgid "Price List Exchange Rate"
 msgstr "Prislista Växel Kurs"
 
-#. Label of a Data field in DocType 'Price List'
+#. Label of the price_list_name (Data) field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgid "Price List Name"
 msgstr "Prislista Namn"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Material Request Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
+#. Label of the price_list_rate (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
@@ -36405,15 +37938,24 @@ msgstr "Prislista Namn"
 msgid "Price List Rate"
 msgstr "Prislista Pris"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (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
@@ -36434,7 +37976,7 @@ msgstr "Prislista måste kunna tillämpas för Inköp eller Försäljning"
 msgid "Price List {0} is disabled or does not exist"
 msgstr "Prislista {0} är inaktiverad eller inte finns"
 
-#. Label of a Check field in DocType 'Price List'
+#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
 msgstr "Pris är Enhet oberoende"
@@ -36451,7 +37993,8 @@ msgstr "Pris är inte angiven för Artikel"
 msgid "Price not found for item {0} in price list {1}"
 msgstr "Pris hittades inte för artikel {0} i prislista {1}"
 
-#. Label of a Select field in DocType 'Pricing Rule'
+#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
+#. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
 msgstr "Pris eller Artikel Rabatt"
@@ -36464,15 +38007,15 @@ msgstr "Pris eller Artikel Rabatt Tabeller erfodras"
 msgid "Price per Unit (Stock UOM)"
 msgstr "Pris per Styck (Lager Enhet)"
 
-#: buying/doctype/supplier/supplier_dashboard.py:12
-#: selling/doctype/customer/customer_dashboard.py:24
+#: buying/doctype/supplier/supplier_dashboard.py:13
+#: selling/doctype/customer/customer_dashboard.py:27
 #: stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
 msgstr "Prissättning"
 
-#. Label of a Link field in DocType 'Coupon Code'
+#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Pricing Rule Detail'
+#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/coupon_code/coupon_code.json
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -36490,21 +38033,21 @@ msgid "Pricing Rule"
 msgstr "Prissättning Regel"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
 msgstr "Prissättning Regel Märke"
 
-#. Label of a Table field in DocType 'POS Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Supplier Quotation'
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Table field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Delivery Note'
-#. Label of a Table field in DocType 'Purchase Receipt'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
+#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Quotation'
+#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
+#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
+#. Label of the pricing_rules (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
@@ -36517,47 +38060,62 @@ msgstr "Prissättning Regel Märke"
 msgid "Pricing Rule Detail"
 msgstr "Prissättning Regel Detalj"
 
-#. Label of a HTML field in DocType 'Pricing Rule'
+#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
 msgstr "Prissättning Regel Hjälp"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
 msgstr "Prissättning Regel Artikel Kod"
 
 #. Name of a DocType
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
 msgstr "Prissättning Regel Artikel Grupp"
 
-#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
 msgid "Pricing Rule {0} is updated"
 msgstr "Prissättning Regler {0} är uppdaterad"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Small Text field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Small Text field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Small Text field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Small Text field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Small Text field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Small Text field in DocType 'Purchase Receipt Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the pricing_rules (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
@@ -36579,8 +38137,8 @@ msgstr "Prissättning Regler {0} är uppdaterad"
 msgid "Pricing Rules"
 msgstr "Pris Regler"
 
-#. Label of a Text field in DocType 'Supplier'
-#. Label of a Text field in DocType 'Customer'
+#. Label of the primary_address (Text) field in DocType 'Supplier'
+#. Label of the primary_address (Text) field in DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Primary Address"
 msgstr "Primär Adress"
@@ -36589,13 +38147,16 @@ msgstr "Primär Adress"
 msgid "Primary Address Details"
 msgstr "Primär Adress Detaljer"
 
-#. Label of a Section Break field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Customer'
+#. Label of the primary_address_and_contact_detail_section (Section Break)
+#. field in DocType 'Supplier'
+#. Label of the primary_address_and_contact_detail (Section Break) field in
+#. DocType 'Customer'
 #: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
 msgstr "Primär Adress & Kontakt"
 
-#. Label of a Section Break field in DocType 'Opportunity'
+#. Label of the primary_contact_section (Section Break) field in DocType
+#. 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Primary Contact"
 msgstr "Primär Kontakt"
@@ -36604,23 +38165,24 @@ msgstr "Primär Kontakt"
 msgid "Primary Contact Details"
 msgstr "Primär Kontakt Detaljer"
 
-#. Label of a Read Only field in DocType 'Process Statement Of Accounts
-#. Customer'
+#. Label of the primary_email (Read Only) field in DocType 'Process Statement
+#. Of Accounts Customer'
 #: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
 msgstr "Primär Kontakt E-post"
 
-#. Label of a Dynamic Link field in DocType 'Party Link'
+#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
 msgstr "Primär Parti"
 
-#. Label of a Link field in DocType 'Party Link'
+#. Label of the primary_role (Link) field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
 msgstr "Primär Roll"
 
-#. Label of a Section Break field in DocType 'Cheque Print Template'
+#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
 msgstr "Primära Inställningar"
@@ -36630,8 +38192,8 @@ msgstr "Primära Inställningar"
 msgid "Print"
 msgstr "Utskrift"
 
-#. Label of a Select field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'POS Profile'
+#. Label of the print_format (Select) field in DocType 'Payment Request'
+#. Label of the print_format (Link) field in DocType 'POS Profile'
 #: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Format"
@@ -36648,25 +38210,29 @@ msgstr "Utskrift Format"
 msgid "Print Format Builder"
 msgstr "Utskrift Format Redigerare"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Print Heading'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Subcontracting Order'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
+#. Label of the print_heading (Link) field in DocType 'Payment Entry'
+#. Label of the select_print_heading (Link) field in DocType 'POS Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'POS Profile'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'Sales Invoice'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Order'
+#. Label of the select_print_heading (Link) field in DocType 'Request for
+#. Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Supplier
+#. Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Quotation'
+#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
+#. Name of a DocType
+#. Label of the print_heading (Data) field in DocType 'Print Heading'
+#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
+#. Label of the select_print_heading (Link) field in DocType 'Material Request'
+#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
+#. Label of the select_print_heading (Link) field in DocType 'Stock Entry'
+#. Label of the select_print_heading (Link) field in DocType 'Subcontracting
+#. Order'
+#. Label of the select_print_heading (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
@@ -36692,21 +38258,21 @@ msgstr "Utskrift Rubrik"
 msgid "Print IRS 1099 Forms"
 msgstr "Skriv ut IRS 1099 Formulär"
 
-#. Label of a Link field in DocType 'Dunning'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the language (Link) field in DocType 'Dunning'
+#. Label of the language (Data) field in DocType 'POS Invoice'
+#. Label of the language (Data) field in DocType 'Purchase Invoice'
+#. Label of the language (Link) field in DocType 'Sales Invoice'
+#. Label of the language (Data) field in DocType 'Purchase Order'
+#. Label of the language (Link) field in DocType 'Supplier'
+#. Label of the language (Data) field in DocType 'Supplier Quotation'
+#. Label of the language (Link) field in DocType 'Lead'
+#. Label of the language (Link) field in DocType 'Opportunity'
+#. Label of the language (Link) field in DocType 'Customer'
+#. Label of the language (Link) field in DocType 'Quotation'
+#. Label of the language (Link) field in DocType 'Sales Order'
+#. Label of the language (Link) field in DocType 'Delivery Note'
+#. Label of the language (Data) field in DocType 'Purchase Receipt'
+#. Label of the language (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
@@ -36724,7 +38290,8 @@ msgstr "Skriv ut IRS 1099 Formulär"
 msgid "Print Language"
 msgstr "Utskrift Språk"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of the preferences (Section Break) field in DocType 'Process Statement
+#. Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
 msgstr "Utskrift Inställningar"
@@ -36733,14 +38300,19 @@ msgstr "Utskrift Inställningar"
 msgid "Print Receipt"
 msgstr "Skriv ut Faktura"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
-#. Label of a Section Break field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Pick List'
+#. Label of the print_settings (Section Break) field in DocType 'Accounts
+#. Settings'
+#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the print_settings (Section Break) field in DocType 'Quotation'
+#. Label of the printing_details (Section Break) field in DocType 'Sales Order'
+#. Label of the printing_details (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the print_settings_section (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
@@ -36769,7 +38341,7 @@ msgstr "Utskrift Stil"
 msgid "Print UOM after Quantity"
 msgstr "Visa Enhet efter Kvantitet"
 
-#. Label of a Check field in DocType 'Delivery Note'
+#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
 msgstr "Skriv ut Utan Belopp"
@@ -36797,21 +38369,31 @@ msgstr "Utskriven den"
 msgid "Printing"
 msgstr "Utskrift"
 
-#. Label of a Section Break field in DocType 'Material Request'
+#. Label of the printing_details (Section Break) field in DocType 'Material
+#. Request'
 #: stock/doctype/material_request/material_request.json
 msgid "Printing Details"
 msgstr "Utskrift Detaljer"
 
-#. Label of a Section Break field in DocType 'Dunning'
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Stock Entry'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Dunning'
+#. Label of the printing_settings (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
+#. Label of the printing_settings (Section Break) field in DocType 'Request for
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the printing_settings (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the printing_settings (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
@@ -36825,21 +38407,24 @@ msgstr "Utskrift Detaljer"
 msgid "Printing Settings"
 msgstr "Utskrift Inställningar"
 
-#. Label of a Table field in DocType 'Service Level Agreement'
+#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
 msgstr "Prioriteringar"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Select field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Int field in DocType 'Tax Rule'
-#. Label of a Select field in DocType 'Project'
-#. Label of a Select field in DocType 'Task'
-#. Label of a Int field in DocType 'Putaway Rule'
-#. Label of a Link field in DocType 'Issue'
-#. Label of a Link field in DocType 'Service Level Priority'
+#. Label of the priority (Select) field in DocType 'Pricing Rule'
+#. Label of the priority_section (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the priority (Select) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the priority (Select) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the priority (Int) field in DocType 'Tax Rule'
+#. Label of the priority (Select) field in DocType 'Project'
+#. Label of the priority (Select) field in DocType 'Task'
+#. Label of the priority (Int) field in DocType 'Putaway Rule'
+#. Label of the priority (Link) field in DocType 'Issue'
+#. Label of the priority (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
@@ -36863,7 +38448,7 @@ msgstr "Prioritet får inte vara mindre än 1."
 msgid "Priority has been changed to {0}."
 msgstr "Prioritet har ändrats till {0}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:159
+#: accounts/doctype/pricing_rule/pricing_rule.py:160
 msgid "Priority is mandatory"
 msgstr "Parti Erfodras "
 
@@ -36871,27 +38456,28 @@ msgstr "Parti Erfodras "
 msgid "Priority {0} has been repeated."
 msgstr "Prioritet {0} har upprepats."
 
-#. Label of a Percent field in DocType 'Prospect Opportunity'
+#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
 msgstr "Sannolikhet"
 
-#. Label of a Percent field in DocType 'Opportunity'
+#. Label of the probability (Percent) field in DocType 'Opportunity'
 #: crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
 msgstr "Sannolikhet (%)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
-#. Label of a Long Text field in DocType 'Quality Action Resolution'
+#. Label of the problem (Long Text) field in DocType 'Quality Action
+#. Resolution'
 #: manufacturing/doctype/workstation/workstation.json
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
 msgstr "Problem"
 
-#. Label of a Link field in DocType 'Non Conformance'
-#. Label of a Link field in DocType 'Quality Action'
-#. Label of a Link field in DocType 'Quality Goal'
-#. Label of a Link field in DocType 'Quality Review'
+#. Label of the procedure (Link) field in DocType 'Non Conformance'
+#. Label of the procedure (Link) field in DocType 'Quality Action'
+#. Label of the procedure (Link) field in DocType 'Quality Goal'
+#. Label of the procedure (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
@@ -36903,14 +38489,16 @@ msgstr "Procedur"
 msgid "Process Day Book Data"
 msgstr "Behandla Dagbok Data"
 
-#. Label of a Link field in DocType 'Journal Entry'
+#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
+#. Entry'
 #. Name of a DocType
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
 msgstr "Behandla Uppskjuten Bokföring"
 
-#. Label of a Text Editor field in DocType 'Quality Procedure Process'
+#. Label of the process_description (Text Editor) field in DocType 'Quality
+#. Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
 msgstr "Behandling Beskrivning"
@@ -36921,8 +38509,9 @@ msgstr "Behandling Beskrivning"
 msgid "Process Failed"
 msgstr "Behandling Misslyckades"
 
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of the process_loss_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
+#. Entry'
 #: manufacturing/doctype/bom/bom.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
@@ -36932,11 +38521,12 @@ msgstr "Process Förlust"
 msgid "Process Loss Percentage cannot be greater than 100"
 msgstr "Process Förlust i Procent får inte vara större än 100  "
 
-#. Label of a Float field in DocType 'BOM'
-#. Label of a Float field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Work Order'
-#. Label of a Float field in DocType 'Work Order Operation'
-#. Label of a Float field in DocType 'Stock Entry'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
+#. Label of the process_loss_qty (Float) field in DocType 'Work Order
+#. Operation'
+#. Label of the process_loss_qty (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
@@ -36959,14 +38549,15 @@ msgstr "Process Förlust Värde"
 msgid "Process Master Data"
 msgstr "Behandla Tabell Data"
 
-#. Label of a Data field in DocType 'Non Conformance'
-#. Label of a Link field in DocType 'Quality Procedure'
+#. Label of the process_owner (Data) field in DocType 'Non Conformance'
+#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
 #: quality_management/doctype/non_conformance/non_conformance.json
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
 msgstr "Behandling Ansvarig"
 
-#. Label of a Data field in DocType 'Quality Procedure'
+#. Label of the process_owner_full_name (Data) field in DocType 'Quality
+#. Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
 msgstr "Behandling Ansvarig Fullständig Namn"
@@ -37001,22 +38592,24 @@ msgstr "Behandla Redogörelse av Konto Kund"
 msgid "Process Subscription"
 msgstr "Behandla Prenumeration"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the process_in_single_transaction (Check) field in DocType
+#. 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
 msgstr "Process i Singel Transaktion"
 
-#. Label of a Long Text field in DocType 'BOM Update Log'
+#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
 msgstr "Behandlade Stycklistor"
 
-#. Label of a Section Break field in DocType 'Tally Migration'
+#. Label of the processed_files_section (Section Break) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Processed Files"
 msgstr "Behandlade Filer"
 
-#. Label of a Table field in DocType 'Quality Procedure'
+#. Label of the processes (Table) field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
 msgstr "Behandlingar"
@@ -37045,7 +38638,7 @@ msgstr "Behandlar Verifikat"
 msgid "Processing XML Files"
 msgstr "Behandlar XML filer"
 
-#: buying/doctype/supplier/supplier_dashboard.py:9
+#: buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
 msgstr "Inköp"
 
@@ -37064,9 +38657,10 @@ msgstr "Producera Kvantitet"
 msgid "Produced / Received Qty"
 msgstr "Producerad / Mottagen Kvantitet"
 
-#. Label of a Float field in DocType 'Production Plan Item'
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Batch'
+#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the produced_qty (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
@@ -37076,7 +38670,7 @@ msgstr "Producerad / Mottagen Kvantitet"
 msgid "Produced Qty"
 msgstr "Producerad Kvantitet"
 
-#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: manufacturing/dashboard_fixtures.py:59
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
@@ -37088,10 +38682,10 @@ msgstr "Producerat Kvantitet"
 msgid "Product"
 msgstr "Artikel"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the product_bundle (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
@@ -37112,21 +38706,22 @@ msgstr "Artikel Paket"
 #. Name of a report
 #: stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
-msgstr "Artikel Paket Balans"
+msgstr "Artikel Paket Saldo"
 
-#. Label of a HTML field in DocType 'POS Invoice'
-#. Label of a HTML field in DocType 'Sales Invoice'
-#. Label of a HTML field in DocType 'Delivery Note'
+#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
+#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
 msgstr "Artikel Paket Hjälp"
 
-#. Label of a Link field in DocType 'Production Plan Item'
-#. Label of a Link field in DocType 'Work Order'
+#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
+#. Item'
+#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Pick List Item'
+#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 #: manufacturing/doctype/work_order/work_order.json
 #: selling/doctype/product_bundle_item/product_bundle_item.json
@@ -37134,12 +38729,14 @@ msgstr "Artikel Paket Hjälp"
 msgid "Product Bundle Item"
 msgstr "Artikel Paket Artikel"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of the product_discount_scheme_section (Section Break) field in
+#. DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
 msgstr "Artikel Rabatt Schema"
 
-#. Label of a Section Break field in DocType 'Promotional Scheme'
+#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
+#. Scheme'
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
 msgstr "Artikel Rabatt Tabeller"
@@ -37149,7 +38746,7 @@ msgstr "Artikel Rabatt Tabeller"
 msgid "Product Enquiry"
 msgstr "Artikel Förfåga"
 
-#. Label of a Data field in DocType 'Subscription Plan'
+#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
 msgstr "Artikel Pris"
@@ -37169,8 +38766,8 @@ msgstr "Produktion"
 msgid "Production Analytics"
 msgstr "Produktion Analys"
 
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'Work Order'
+#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
+#. Label of the item (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
@@ -37183,10 +38780,10 @@ msgstr "Produktion Analys"
 msgid "Production Item"
 msgstr "Produktion Artikel"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Material Request Item'
+#. Label of the production_plan (Link) field in DocType 'Work Order'
+#. Label of the production_plan (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
@@ -37206,10 +38803,12 @@ msgstr "Produktion Plan"
 msgid "Production Plan Already Submitted"
 msgstr "Produktion Plan Redan Godkänd"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Data field in DocType 'Work Order'
+#. Label of the production_plan_item (Data) field in DocType 'Production Plan
+#. Sub Assembly Item'
+#. Label of the production_plan_item (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
@@ -37217,7 +38816,7 @@ msgstr "Produktion Plan Redan Godkänd"
 msgid "Production Plan Item"
 msgstr "Produktion Plan för Artikel"
 
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
 #: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
@@ -37227,14 +38826,14 @@ msgstr "Produktion Plan Post Referens"
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
-msgstr "Produktion Plan Inköp Förslag"
+msgstr "Produktion Plan Material Begäran"
 
 #. Name of a DocType
 #: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr "Produktion Plan Inköp Förslag Lager"
+msgstr "Produktion Plan Material Begäran Lager"
 
-#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
 msgstr "Produktion Plan Kvantitet"
@@ -37244,14 +38843,16 @@ msgstr "Produktion Plan Kvantitet"
 msgid "Production Plan Sales Order"
 msgstr "Produktion Plan för Kund Order"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
+#. 'Purchase Order Item'
 #. Name of a DocType
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
 msgstr "Produktion Plan Delmontering Artikel"
 
-#. Label of a Data field in DocType 'Work Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
 msgstr "Produktion Plan Delmontering Artikel"
@@ -37294,12 +38895,12 @@ msgstr "Artiklar, Råmaterial, Stycklista, Arbetsorder och mycket mer."
 msgid "Products, Sales, Analysis, and more."
 msgstr "Artiklar, Försäljning, Analys med mera."
 
-#. Label of a Tab Break field in DocType 'Employee'
+#. Label of the profile_tab (Tab Break) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Profile"
 msgstr "Profil"
 
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
 msgstr "Resultat"
@@ -37323,8 +38924,9 @@ msgstr "Resultat Rapport"
 msgid "Profit and Loss Statement"
 msgstr "Resultat Rapport"
 
-#. Label of a Heading field in DocType 'Bisect Accounting Statements'
-#. Label of a Float field in DocType 'Bisect Nodes'
+#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
@@ -37347,7 +38949,8 @@ msgstr "Lönsamhet"
 msgid "Profitability Analysis"
 msgstr "Lönsamhet Analys"
 
-#. Label of a Section Break field in DocType 'BOM Update Log'
+#. Label of the progress_section (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"
@@ -37362,57 +38965,58 @@ msgstr "Framsteg % för uppgift kan inte vara mer än 100."
 msgid "Progress (%)"
 msgstr "Framsteg(%)"
 
-#. Label of a Link field in DocType 'Account Closing Balance'
-#. Label of a Link field in DocType 'Bank Guarantee'
+#. Label of the project (Link) field in DocType 'Account Closing Balance'
+#. Label of the project (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'
+#. Label of the project (Link) field in DocType 'Budget'
+#. Label of the project (Link) field in DocType 'GL Entry'
+#. Label of the project (Link) field in DocType 'Journal Entry Account'
+#. Label of the project (Link) field in DocType 'Payment Entry'
+#. Label of the project (Link) field in DocType 'Payment Request'
+#. Label of the project (Link) field in DocType 'POS Invoice'
+#. Label of the project (Link) field in DocType 'POS Invoice Item'
+#. Label of the project (Table MultiSelect) field in DocType 'Process Statement
+#. Of Accounts'
+#. Label of the project_name (Link) field in DocType 'PSOA Project'
+#. Label of the project (Link) field in DocType 'Purchase Invoice'
+#. Label of the project (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the project (Link) field in DocType 'Sales Invoice'
+#. Label of the project (Link) field in DocType 'Sales Invoice Item'
+#. Label of the project (Link) field in DocType 'Asset Repair'
+#. Label of the project (Link) field in DocType 'Purchase Order'
+#. Label of the project (Link) field in DocType 'Purchase Order Item'
+#. Label of the project_name (Link) field in DocType 'Request for Quotation
+#. Item'
+#. Label of the project (Link) field in DocType 'Supplier Quotation'
+#. Label of the project (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'
+#. Label of the project (Link) field in DocType 'BOM'
+#. Label of the project (Link) field in DocType 'BOM Creator'
+#. Label of the project (Link) field in DocType 'Job Card'
+#. Label of the project (Link) field in DocType 'Production Plan'
+#. Label of the project (Link) field in DocType 'Work Order'
+#. Name of a DocType
+#. Label of the project (Link) field in DocType 'Project Update'
+#. Label of the project (Link) field in DocType 'Task'
+#. Label of the project (Text) field in DocType 'Task Depends On'
+#. Label of the parent_project (Link) field in DocType 'Timesheet'
+#. Label of the project (Link) field in DocType 'Timesheet Detail'
+#. Label of the project (Link) field in DocType 'Installation Note'
+#. Label of the project (Link) field in DocType 'Sales Order'
+#. Label of the project (Link) field in DocType 'Delivery Note'
+#. Label of the project (Link) field in DocType 'Delivery Note Item'
+#. Label of the project (Link) field in DocType 'Material Request Item'
+#. Label of the project (Link) field in DocType 'Purchase Receipt'
+#. Label of the project (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the project (Link) field in DocType 'Stock Entry'
+#. Label of the project (Link) field in DocType 'Stock Entry Detail'
+#. Label of the project (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the project (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the project (Link) field in DocType 'Subcontracting Order'
+#. Label of the project (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the project (Link) field in DocType 'Subcontracting Receipt'
+#. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the project (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
@@ -37430,7 +39034,7 @@ msgstr "Framsteg(%)"
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
 #: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:652
+#: accounts/report/general_ledger/general_ledger.py:647
 #: 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
@@ -37513,9 +39117,9 @@ msgstr "Projekt Samarbete Inbjudan"
 msgid "Project Id"
 msgstr "Projekt"
 
-#. Label of a Data field in DocType 'Sales Invoice Timesheet'
-#. Label of a Data field in DocType 'Project'
-#. Label of a Data field in DocType 'Timesheet Detail'
+#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
+#. Label of the project_name (Data) field in DocType 'Project'
+#. Label of the project_name (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
@@ -37531,7 +39135,7 @@ msgstr "Projekt Framsteg:"
 msgid "Project Start Date"
 msgstr "Projekt Start Datum"
 
-#. Label of a Text field in DocType 'Project User'
+#. Label of the project_status (Text) field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 #: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
@@ -37562,10 +39166,10 @@ msgstr "Projekt Mall"
 msgid "Project Template Task"
 msgstr "Projekt Mall Uppgift"
 
-#. Label of a Link field in DocType 'Project'
-#. Label of a Link field in DocType 'Project Template'
+#. Label of the project_type (Link) field in DocType 'Project'
+#. Label of the project_type (Link) field in DocType 'Project Template'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Project Type'
+#. Label of the project_type (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
@@ -37630,13 +39234,15 @@ msgstr "Lager Spårning per Projekt"
 msgid "Project-wise data is not available for Quotation"
 msgstr "Data per Projekt finns inte tillgängligt för Försäljning Offert"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Packed Item'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
+#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the projected_qty (Float) field in DocType 'Bin'
+#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
+#. Label of the projected_qty (Float) field in DocType 'Packed Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:46
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -37667,7 +39273,7 @@ msgstr "Uppskattad Kvantitet"
 #. Label of a Card Break in the Projects Workspace
 #: config/projects.py:7 projects/doctype/project/project.py:428
 #: projects/workspace/projects/projects.json
-#: selling/doctype/customer/customer_dashboard.py:23
+#: selling/doctype/customer/customer_dashboard.py:26
 #: selling/doctype/sales_order/sales_order_dashboard.py:25
 #: setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
@@ -37709,7 +39315,7 @@ msgstr "Projekt Användare"
 msgid "Promotional"
 msgstr "Kampanj"
 
-#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
@@ -37723,26 +39329,28 @@ msgctxt "Promotional Scheme"
 msgid "Promotional Scheme"
 msgstr "Kampanj Schema"
 
-#. Label of a Data field in DocType 'Pricing Rule'
+#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
 msgstr "Kampanj Schema"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
 #. Name of a DocType
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
 msgstr "Kampanj Schema Pris Rabatt"
 
-#. Label of a Table field in DocType 'Promotional Scheme'
+#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
+#. Scheme'
 #. Name of a DocType
 #: accounts/doctype/promotional_scheme/promotional_scheme.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
 msgstr "Kampanj Schema Artikel Rabatt"
 
-#. Label of a Check field in DocType 'Pick List'
+#. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
 msgstr "Fråga efter Kvantitet"
@@ -37761,13 +39369,13 @@ msgstr "Förslag/Pris Offert"
 msgid "Proprietorship"
 msgstr "Ägare"
 
-#. Label of a Check field in DocType 'Subscription Settings'
+#. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
 msgstr "Proportionellt"
 
 #. Name of a DocType
-#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:56
+#: crm/doctype/lead/lead.js:35 crm/doctype/lead/lead.js:61
 #: crm/doctype/prospect/prospect.json
 msgid "Prospect"
 msgstr "Prospekt"
@@ -37788,7 +39396,7 @@ msgstr "Prospekt Potentiell Kund"
 msgid "Prospect Opportunity"
 msgstr "Prospekt Möjlighet"
 
-#. Label of a Link field in DocType 'Prospect'
+#. Label of the prospect_owner (Link) field in DocType 'Prospect'
 #: crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
 msgstr "Prospekt Ansvarig"
@@ -37813,8 +39421,8 @@ msgstr "Potentiella Kunder Engagerade men inte Konverterade"
 msgid "Provide Email Address registered in company"
 msgstr "Ange E-post registrerad i Bolag"
 
-#. Label of a Link field in DocType 'Communication Medium'
-#. Label of a Select field in DocType 'Video'
+#. Label of the provider (Link) field in DocType 'Communication Medium'
+#. Label of the provider (Select) field in DocType 'Video'
 #: communication/doctype/communication_medium/communication_medium.json
 #: utilities/doctype/video/video.json
 msgid "Provider"
@@ -37826,7 +39434,8 @@ msgstr "Leverantör"
 msgid "Providing"
 msgstr "Lämnar"
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
+#. Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
 msgstr "Provisorisk Kostnad Konto"
@@ -37842,7 +39451,7 @@ msgstr "Provisorisk Resultat (Kredit)"
 msgid "Psi/1000 Feet"
 msgstr "Psi/1000 Feet"
 
-#. Label of a Date field in DocType 'Video'
+#. Label of the publish_date (Date) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgid "Publish Date"
 msgstr "Publicering Datum"
@@ -37877,8 +39486,9 @@ msgstr "Publicerad Datum"
 msgid "Purchase"
 msgstr "Inköp"
 
-#. Label of a Currency field in DocType 'Loyalty Point Entry'
-#. Label of a Currency field in DocType 'Asset'
+#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
+#. Entry'
+#. Label of the purchase_amount (Currency) field in DocType 'Asset'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:151
 #: assets/doctype/asset/asset.json
@@ -37893,19 +39503,21 @@ msgstr "Inköp Belopp"
 msgid "Purchase Analytics"
 msgstr "Inköp Analys"
 
-#. Label of a Date field in DocType 'Asset'
+#. Label of the purchase_date (Date) field in DocType 'Asset'
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:202
 #: assets/doctype/asset/asset.json
 #: assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
 msgstr "Inköp Datum"
 
-#. Label of a Section Break field in DocType 'Item Default'
+#. Label of the purchase_defaults (Section Break) field in DocType 'Item
+#. Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
 msgstr "Inköp Standard"
 
-#. Label of a Section Break field in DocType 'Asset'
+#. Label of the purchase_details_section (Section Break) field in DocType
+#. 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Purchase Details"
 msgstr "Inköp Detaljer"
@@ -37915,23 +39527,21 @@ msgstr "Inköp Detaljer"
 #. 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'
+#. Label of the purchase_invoice (Link) field in DocType 'Asset'
+#. Label of the purchase_invoice (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'
+#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/doctype/subscription/subscription.json
 #: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
 #: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
@@ -37942,7 +39552,6 @@ msgstr "Inköp Detaljer"
 #: 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
@@ -37971,8 +39580,10 @@ msgid "Purchase Invoice Advance"
 msgstr "Inköp Faktura Förskott"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
@@ -37996,7 +39607,7 @@ msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Inköp Faktura {0} är redan godkänd"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1878
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1893
 msgid "Purchase Invoices"
 msgstr "Inköp Fakturor"
 
@@ -38030,19 +39641,21 @@ msgstr "Inköp Huvudansvarig"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#. Label of the purchase_order (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'
+#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the purchase_order (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'
+#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
+#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:159
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -38063,7 +39676,6 @@ msgstr "Inköp Huvudansvarig"
 #: 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
@@ -38103,15 +39715,21 @@ msgstr "Inköp Order Analys"
 msgid "Purchase Order Date"
 msgstr "Inköp Order Datum"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
+#. Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Sales Order Item'
-#. Label of a Data field in DocType 'Delivery Note Item'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
-#. Label of a Data field in DocType 'Subcontracting Order Item'
-#. Label of a Data field in DocType 'Subcontracting Order Service Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
+#. Order Service Item'
+#. Label of the purchase_order_item (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
@@ -38129,7 +39747,7 @@ msgstr "Inköp Order Artikel"
 msgid "Purchase Order Item Supplied"
 msgstr "Inköp Order Artikel Levererad"
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:756
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:762
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
 msgstr "Inköp Order Artikel Referens saknas på Underleverantör Följesedel {0}"
 
@@ -38137,16 +39755,16 @@ msgstr "Inköp Order Artikel Referens saknas på Underleverantör Följesedel {0
 msgid "Purchase Order Items not received on time"
 msgstr "Inköp Order Artikel som inte mottogs i tid"
 
-#. Label of a Table field in DocType 'Purchase Order'
+#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
 msgstr "Inköp Order Pris Regel"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:623
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:638
 msgid "Purchase Order Required"
 msgstr "Inköp Order Erfodras"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:633
 msgid "Purchase Order Required for item {}"
 msgstr "Inköp Order Erfodras för Artikel {}"
 
@@ -38166,7 +39784,7 @@ msgstr "Inköp Order redan skapad för alla Försäljning Order Artiklar"
 msgid "Purchase Order number required for Item {0}"
 msgstr "Inköp Order Nummer erfodras för Artikel {0}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:661
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:676
 msgid "Purchase Order {0} is not submitted"
 msgstr "Inköp Order {0} ej godkänd"
 
@@ -38174,7 +39792,8 @@ msgstr "Inköp Order {0} ej godkänd"
 msgid "Purchase Orders"
 msgstr "Inköp Ordrar"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
+#. Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
 msgstr "Inköp Ordrar Försenade Artiklar"
@@ -38183,12 +39802,13 @@ msgstr "Inköp Ordrar Försenade Artiklar"
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}."
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
 msgstr "Inköp Ordrar att Betala"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
+#. Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
 msgstr "Inköp Ordrar att Ta Emot"
@@ -38201,10 +39821,10 @@ msgstr "Inköp Ordrar {0} är inte länkade"
 msgid "Purchase Price List"
 msgstr "Inköp Prislista"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Asset'
+#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the purchase_receipt (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
@@ -38226,7 +39846,6 @@ msgstr "Inköp Prislista"
 #: buying/doctype/purchase_order/purchase_order.js:353
 #: buying/doctype/purchase_order/purchase_order_list.js:61
 #: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38249,14 +39868,16 @@ msgstr "Inköp Följesedel"
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
 msgstr "Inköp Följesedel (utkast) kommer att skapas automatiskt vid godkännande av Underleverantör Följesedel."
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
 msgstr "Inköp Följesedel Detalj"
 
-#. Label of a Data field in DocType 'Landed Cost Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
+#. Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
@@ -38267,22 +39888,23 @@ msgstr "Inköp Följesedel Artikel"
 msgid "Purchase Receipt Item Supplied"
 msgstr "Inköp Följesedel Artikel Levererad"
 
-#. Label of a Section Break field in DocType 'Landed Cost Voucher'
-#. Label of a Table field in DocType 'Landed Cost Voucher'
+#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
+#. Cost Voucher'
+#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
 msgstr "Inköp Följesedel Artiklar"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
 msgstr "Inköp Följesedel Nummer"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "Purchase Receipt Required"
 msgstr "Inköp Följesedel Erfodras"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:639
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:654
 msgid "Purchase Receipt Required for item {}"
 msgstr "Inköp Följesedel Erfodras för Artikel {}"
 
@@ -38299,15 +39921,16 @@ msgstr "Inköp Följesedel Diagram"
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
 msgstr "Inköp Följesedel innehar inte någon Artikel som Behåll Prov är aktiverad för."
 
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:774
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:780
 msgid "Purchase Receipt {0} created."
 msgstr "Inköp Följesedel {0} skapad"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:668
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:683
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Inköp Följesedel {0} ej godkänd"
 
-#. Label of a Table field in DocType 'Landed Cost Voucher'
+#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
+#. Voucher'
 #: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipts"
 msgstr "Inköp Följesedlar"
@@ -38323,17 +39946,18 @@ msgstr "Inköp Register"
 msgid "Purchase Return"
 msgstr "Inköp Retur"
 
-#. Label of a Link field in DocType 'Tax Rule'
+#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:125
 msgid "Purchase Tax Template"
 msgstr "Inköp Moms Mall"
 
-#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
 #. Name of a DocType
-#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Table field in DocType 'Purchase Order'
-#. Label of a Table field in DocType 'Supplier Quotation'
-#. Label of a Table field in DocType 'Purchase Receipt'
+#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Purchase Order'
+#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
+#. Label of the taxes (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
@@ -38343,13 +39967,14 @@ msgstr "Inköp Moms Mall"
 msgid "Purchase Taxes and Charges"
 msgstr "Inköp Moms och Avgifter"
 
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Subscription'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
+#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
+#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
+#. Label of the taxes_and_charges (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
@@ -38427,7 +40052,7 @@ msgid "Purchases"
 msgstr "Inköp"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the purchasing_tab (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
@@ -38443,12 +40068,13 @@ msgstr "Inköp"
 msgid "Purple"
 msgstr "Lila"
 
-#. Label of a Select field in DocType 'Asset Movement'
-#. Label of a Select field in DocType 'Material Request'
-#. Label of a Select field in DocType 'Pick List'
-#. Label of a Select field in DocType 'Stock Entry'
-#. Label of a Select field in DocType 'Stock Entry Type'
-#. Label of a Select field in DocType 'Stock Reconciliation'
+#. Label of the purpose (Select) field in DocType 'Asset Movement'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request'
+#. Label of the purpose (Select) field in DocType 'Pick List'
+#. Label of the purpose (Select) field in DocType 'Stock Entry'
+#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
+#. Label of the purpose (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
@@ -38459,11 +40085,11 @@ msgstr "Lila"
 msgid "Purpose"
 msgstr "Anledning"
 
-#: stock/doctype/stock_entry/stock_entry.py:359
+#: stock/doctype/stock_entry/stock_entry.py:360
 msgid "Purpose must be one of {0}"
 msgstr "Anledning måste vara en av {0}"
 
-#. Label of a Table field in DocType 'Maintenance Visit'
+#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
 msgstr "Anledningar"
@@ -38472,9 +40098,9 @@ msgstr "Anledningar"
 msgid "Purposes Required"
 msgstr "Anledning Erfodras"
 
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the putaway_rule (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
@@ -38485,27 +40111,30 @@ msgstr "Lägg Undan Regel"
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
 msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 
-#. Label of a Float field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Float field in DocType 'Asset Capitalization Service Item'
-#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Float field in DocType 'Opportunity Item'
-#. Label of a Float field in DocType 'BOM Creator Item'
-#. Label of a Float field in DocType 'BOM Item'
-#. Label of a Float field in DocType 'BOM Scrap Item'
-#. Label of a Float field in DocType 'BOM Website Item'
-#. Label of a Section Break field in DocType 'Job Card Item'
-#. Label of a Float field in DocType 'Job Card Scrap Item'
-#. Label of a Data field in DocType 'Production Plan Item Reference'
-#. Label of a Section Break field in DocType 'Work Order Item'
-#. Label of a Float field in DocType 'Product Bundle Item'
-#. Label of a Float field in DocType 'Landed Cost Item'
+#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
+#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the qty (Float) field in DocType 'Opportunity Item'
+#. Label of the qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
+#. Label of the qty (Float) field in DocType 'BOM Website Item'
+#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
+#. Label of the qty (Data) field in DocType 'Production Plan Item Reference'
+#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Product Bundle Item'
+#. Label of the qty (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'
+#. Label of the qty (Float) field in DocType 'Packed Item'
+#. Label of the qty (Float) field in DocType 'Pick List Item'
+#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the qty (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
@@ -38565,17 +40194,19 @@ msgstr "Kvantitet"
 msgid "Qty "
 msgstr "Kvantitet"
 
-#. Label of a Float field in DocType 'Stock Ledger Entry'
+#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
+#. Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
 msgstr "Kvantitet efter Transaktion"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of the required_bom_qty (Float) field in DocType 'Material Request
+#. Plan Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty As Per BOM"
 msgstr "Kvantitet per Stycklista"
 
-#. Label of a Float field in DocType 'Stock Ledger Entry'
+#. Label of the actual_qty (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
@@ -38583,14 +40214,16 @@ msgstr "Kvantitet per Stycklista"
 msgid "Qty Change"
 msgstr "Kvantitet Förändring"
 
-#. Label of a Float field in DocType 'BOM Explosion Item'
-#. Label of a Float field in DocType 'BOM Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
 msgstr "Kvantitet Förbrukad per Enhet"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
+#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
+#. Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
 msgstr "Kvantitet i Lager"
@@ -38599,8 +40232,8 @@ msgstr "Kvantitet i Lager"
 msgid "Qty Per Unit"
 msgstr "Kvantitet per Enhet"
 
-#. Label of a Float field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Work Order'
+#. Label of the for_quantity (Float) field in DocType 'Job Card'
+#. Label of the qty (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
@@ -38612,31 +40245,33 @@ msgstr "Kvantitet att Producera"
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
-#. Label of a Float field in DocType 'Batch'
+#. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Qty To Produce"
 msgstr "Kvantitet att Producera"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization Service
-#. Item'
-#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Service Item'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Stock Item'
 #: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Qty and Rate"
 msgstr "Kvantitet och Pris"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the tracking_section (Section Break) field in DocType 'Purchase
+#. Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
 msgstr "Kvantitet per Lager Enhet"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
+#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the transfer_qty (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
@@ -38660,21 +40295,21 @@ msgstr "Kvantitet för vilket rekursion inte är tillämplig."
 msgid "Qty for {0}"
 msgstr "Kvantitet för {0}"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
+#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
 msgstr "Kvantitet i Lager Enhet"
 
-#. Label of a Float field in DocType 'Pick List'
+#. Label of the for_qty (Float) field in DocType 'Pick List'
 #: stock/doctype/pick_list/pick_list.js:174
 #: stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
 msgstr "Kvantitet Färdiga Artiklar"
 
-#: stock/doctype/pick_list/pick_list.py:473
+#: stock/doctype/pick_list/pick_list.py:530
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
 
@@ -38684,7 +40319,8 @@ msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
 msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdiga Artiklar"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
 msgstr "Kvantitet att Förbruka"
@@ -38724,15 +40360,15 @@ msgstr "Kvantitet att Producera"
 msgid "Qty to Receive"
 msgstr "Kvantitet att Ta Emot"
 
-#. Label of a Section Break field in DocType 'Lead'
-#. Label of a Data field in DocType 'Employee Education'
+#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
+#. Label of the qualification (Data) field in DocType 'Employee Education'
 #: crm/doctype/lead/lead.json
 #: setup/doctype/employee_education/employee_education.json
 #: setup/setup_wizard/operations/install_fixtures.py:382
 msgid "Qualification"
 msgstr "Kvalificering"
 
-#. Label of a Select field in DocType 'Lead'
+#. Label of the qualification_status (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Qualification Status"
 msgstr "Kvalificering Status"
@@ -38742,34 +40378,28 @@ msgstr "Kvalificering Status"
 msgid "Qualified"
 msgstr "Kvalificerad"
 
-#. Label of a Link field in DocType 'Lead'
+#. Label of the qualified_by (Link) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Qualified By"
 msgstr "Kvalificerad Av"
 
-#. Label of a Date field in DocType 'Lead'
+#. Label of the qualified_on (Date) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Qualified on"
 msgstr "Kvalificerad(Datum)"
 
 #. Name of a Workspace
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the quality_tab (Tab Break) field in DocType 'Item'
 #: quality_management/workspace/quality/quality.json
 #: stock/doctype/batch/batch_dashboard.py:11 stock/doctype/item/item.json
 msgid "Quality"
 msgstr "Kvalitet"
 
 #. Name of a DocType
-#. Linked DocType in Quality Feedback's connections
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Linked DocType in Quality Procedure's connections
-#. Linked DocType in Quality Review's connections
 #: quality_management/doctype/quality_action/quality_action.json
-#: quality_management/doctype/quality_feedback/quality_feedback.json
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
-#: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Action"
 msgstr "Kvalitet Åtgärd"
 
@@ -38786,11 +40416,9 @@ msgid "Quality Action Resolution"
 msgstr "Kvalitet Åtgärd Resolution"
 
 #. Name of a DocType
-#. Linked DocType in Quality Feedback Template's connections
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
 #: quality_management/doctype/quality_feedback/quality_feedback.json
-#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Feedback"
 msgstr "Kvalitet Återkoppling"
@@ -38823,9 +40451,7 @@ msgid "Quality Feedback Template Parameter"
 msgstr "Kvalitet Återkoppling Parameter Mall"
 
 #. Name of a DocType
-#. Linked DocType in Quality Procedure's connections
 #: quality_management/doctype/quality_goal/quality_goal.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Quality Goal"
 msgstr "Kvalitet Mål"
 
@@ -38841,19 +40467,23 @@ msgstr "Kvalitet Mål"
 msgid "Quality Goal Objective"
 msgstr "Kvalitet Mål Avsikt"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Section Break field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
+#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
+#. Label of the quality_inspection_section_break (Section Break) field in
+#. DocType 'BOM'
+#. Label of the quality_inspection (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_section (Section Break) field in DocType
+#. 'Job Card'
+#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
+#. Label of the quality_inspection (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'
+#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
+#. Label of the quality_inspection (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
@@ -38895,12 +40525,13 @@ msgstr "Kvalitet Kontroll Parametrar Grupp"
 msgid "Quality Inspection Reading"
 msgstr "Kvalitet Kontroll Läsning"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the inspection_required (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
 msgstr "Kvalitet Kontroll Erfodras"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the quality_inspection_settings_section (Section Break) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
 msgstr "Kvalitet Kontroll Inställningar"
@@ -38912,11 +40543,12 @@ msgstr "Kvalitet Kontroll Inställningar"
 msgid "Quality Inspection Summary"
 msgstr "Kvalitet Kontroll Översikt"
 
-#. Label of a Link field in DocType 'BOM'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Operation'
-#. Label of a Link field in DocType 'Item'
-#. Label of a Link field in DocType 'Quality Inspection'
+#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
+#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
+#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
+#. Label of the quality_inspection_template (Link) field in DocType 'Item'
+#. Label of the quality_inspection_template (Link) field in DocType 'Quality
+#. Inspection'
 #. Name of a DocType
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/job_card/job_card.json
@@ -38932,7 +40564,8 @@ msgctxt "Quality Inspection Template"
 msgid "Quality Inspection Template"
 msgstr "Kvalitet Kontroll Mall"
 
-#. Label of a Data field in DocType 'Quality Inspection Template'
+#. Label of the quality_inspection_template_name (Data) field in DocType
+#. 'Quality Inspection Template'
 #: stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
 msgstr "Kvalitet Kontroll Mall Namn"
@@ -38984,7 +40617,8 @@ msgid "Quality Meeting Minutes"
 msgstr "Kvalitet Möte Protokoll"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Quality Procedure'
+#. Label of the quality_procedure_name (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"
@@ -39002,14 +40636,10 @@ msgstr "Kvalitet Procedur"
 msgid "Quality Procedure Process"
 msgstr "Kvalitet Procedur Framsteg"
 
-#. Linked DocType in Quality Goal's connections
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
-#. Linked DocType in Quality Procedure's connections
 #. Name of a DocType
-#: quality_management/doctype/quality_goal/quality_goal.json
 #: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
-#: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_review/quality_review.json
 msgid "Quality Review"
 msgstr "Kvalitet Granskning"
@@ -39026,27 +40656,32 @@ msgstr "Kvalitet Granskning"
 msgid "Quality Review Objective"
 msgstr "Kvalitet Granskning Avsikt"
 
-#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Int field in DocType 'Subscription Plan Detail'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#. Label of a Float field in DocType 'Blanket Order Item'
-#. Label of a Float field in DocType 'BOM'
-#. Label of a Float field in DocType 'BOM Creator'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Section Break field in DocType 'Packing Slip Item'
-#. Label of a Float field in DocType 'Packing Slip Item'
-#. Label of a Section Break field in DocType 'Pick List Item'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
-#. Label of a Float field in DocType 'Stock Reconciliation Item'
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#. Label of the qty (Float) field in DocType 'POS Invoice Item'
+#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
+#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
+#. Label of the qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
+#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the qty (Float) field in DocType 'Blanket Order Item'
+#. Label of the quantity (Float) field in DocType 'BOM'
+#. Label of the qty (Float) field in DocType 'BOM Creator'
+#. Label of the qty (Float) field in DocType 'Quotation Item'
+#. Label of the qty (Float) field in DocType 'Sales Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the qty (Float) field in DocType 'Material Request Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
+#. Label of the qty (Float) field in DocType 'Packing Slip Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
+#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
+#. Label of the qty (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
@@ -39096,39 +40731,55 @@ msgstr "Kvantitet"
 msgid "Quantity  that must be bought or sold per UOM"
 msgstr "Kvantitet måste köpas eller säljas per Enhet"
 
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of the quantity (Section Break) field in DocType 'Request for
+#. Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
 msgstr "Kvantitet & Lager"
 
-#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
+#. Label of the quantity_difference (Read Only) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
 msgstr "Kvantitet Differens"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
+#. Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
 msgstr "Kvantitet och Belopp"
 
-#. Label of a Section Break field in DocType 'Production Plan Item'
+#. Label of the section_break_9 (Section Break) field in DocType 'Production
+#. Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
 msgstr "Kvantitet och Beskrivning"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Opportunity Item'
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Section Break field in DocType 'BOM Item'
-#. Label of a Section Break field in DocType 'BOM Scrap Item'
-#. Label of a Section Break field in DocType 'Job Card Scrap Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
+#. 'Opportunity Item'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
+#. Creator Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
+#. Scrap Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
+#. and Batch Bundle'
+#. Label of the quantity_and_rate_section (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
@@ -39145,12 +40796,13 @@ msgstr "Kvantitet och Beskrivning"
 msgid "Quantity and Rate"
 msgstr "Kvantitet och Pris"
 
-#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of the quantity_and_warehouse (Section Break) field in DocType
+#. 'Material Request Item'
 #: stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
 msgstr "Kvantitet och Lager"
 
-#: stock/doctype/stock_entry/stock_entry.py:1316
+#: stock/doctype/stock_entry/stock_entry.py:1317
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {2}"
 
@@ -39259,12 +40911,13 @@ msgstr "Kvartal {0} {1}"
 msgid "Quarterly"
 msgstr "Kvartal"
 
-#. Label of a Section Break field in DocType 'Support Search Source'
+#. Label of the query_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
 msgstr "Dataförfråga Alternativ"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
 msgstr "Dataförfrågning Sökväg Sträng"
@@ -39315,7 +40968,8 @@ msgstr "Snabb Lager Saldo"
 msgid "QuickBooks Migrator"
 msgstr "QuickBooks Migrator"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Quickbooks Company ID"
 msgstr "Quick Books Bolag"
@@ -39336,13 +40990,13 @@ msgid "Quot/Lead %"
 msgstr "Kvot/Potentiell Kund %"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#. Label of a Section Break field in DocType 'CRM Settings'
+#. Label of the quotation_section (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'
+#. Label of the prevdoc_docname (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
@@ -39356,7 +41010,6 @@ msgstr "Kvot/Potentiell Kund %"
 #: selling/doctype/sales_order/sales_order.js:796
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: setup/doctype/authorization_rule/authorization_rule.json
-#: setup/doctype/incoterm/incoterm.json
 msgid "Quotation"
 msgstr "Försäljning Offert"
 
@@ -39376,26 +41029,26 @@ msgid "Quotation Item"
 msgstr "Försäljning Offert Artikel"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Quotation Lost Reason'
-#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
+#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
+#. Reason'
+#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
+#. Detail'
 #: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
 msgstr "Förlorad Försäljning Offert Anledning"
 
-#. Linked DocType in Quotation Lost Reason's connections
 #. Name of a DocType
-#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
 msgstr "Förlorad Försäljning Offert Anledning Detalj"
 
-#. Label of a Data field in DocType 'Supplier Quotation'
+#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
 msgstr "Försäljning Offert Nummer"
 
-#. Label of a Link field in DocType 'Quotation'
+#. Label of the quotation_to (Link) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgid "Quotation To"
 msgstr "Försäljning Offert Till"
@@ -39428,7 +41081,8 @@ msgstr "Försäljning Offert är förslag, bud som skickas till kunder"
 msgid "Quotations: "
 msgstr "Försäljning Offerter:"
 
-#. Label of a Select field in DocType 'Request for Quotation Supplier'
+#. Label of the quote_status (Select) field in DocType 'Request for Quotation
+#. Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
 msgstr "Offert Status"
@@ -39441,17 +41095,17 @@ msgstr "Offererad Belopp"
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
 msgstr "Offert Förslag är inte tillåtna för {0} på grund av Resultat Kort värde {1}"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
-msgstr "Skapa Inköp Förslag när Lager når ombeställning nivå"
+msgstr "Skapa Material Begäran när Lager når ombeställning nivå"
 
-#. Label of a Data field in DocType 'Warranty Claim'
+#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
 msgstr "Initierad Av"
 
-#. Label of a Data field in DocType 'Issue'
+#. Label of the raised_by (Data) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Raised By (Email)"
 msgstr "Initierad av (E-post)"
@@ -39462,8 +41116,8 @@ msgstr "Initierad av (E-post)"
 msgid "Random"
 msgstr "Slumpvis"
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the range (Data) field in DocType 'Purchase Receipt'
+#. Label of the range (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
@@ -39476,46 +41130,53 @@ msgstr "Slumpvis"
 msgid "Range"
 msgstr "Intervall"
 
-#. Label of a Float field in DocType 'Account'
-#. Label of a Float field in DocType 'Advance Taxes and Charges'
-#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
-#. Label of a Currency field in DocType 'POS Invoice Item'
+#. Label of the tax_rate (Float) field in DocType 'Account'
+#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
+#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes'
+#. Label of the rate (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'
+#. Label of the rate (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'
+#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the rate (Int) field in DocType 'Share Balance'
+#. Label of the rate (Currency) field in DocType 'Share Transfer'
+#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
+#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
+#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
+#. Label of the rate (Currency) field in DocType 'BOM Item'
+#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the rate (Currency) field in DocType 'Work Order Item'
+#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Quotation Item'
+#. Label of the rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
+#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
+#. Label of the rate (Currency) field in DocType 'Material Request Item'
+#. Label of the rate (Currency) field in DocType 'Packed Item'
+#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate (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
@@ -39568,20 +41229,20 @@ msgstr "Intervall"
 msgid "Rate"
 msgstr "Pris"
 
-#. Label of a Section Break field in DocType 'BOM Item'
+#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
 msgstr "Pris & Belopp"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Supplier Quotation Item'
-#. Label of a Currency field in DocType 'Opportunity Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
+#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
+#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the base_rate (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
@@ -39594,36 +41255,43 @@ msgstr "Pris & Belopp"
 msgid "Rate (Company Currency)"
 msgstr "Pris (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the rate_difference_with_purchase_invoice (Currency) field in
+#. DocType 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate Difference with Purchase Invoice"
 msgstr "Pris Differens mot Inköp Faktura"
 
-#. Label of a Select field in DocType 'BOM'
-#. Label of a Select field in DocType 'BOM Creator'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
+#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
 msgstr "Pris på Material baserad på"
 
-#. Label of a Percent field in DocType 'Lower Deduction Certificate'
+#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
 msgstr "TDS Pris enligt Certifikat"
 
-#. Label of a Section Break field in DocType 'Serial and Batch Entry'
+#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
+#. Batch Entry'
 #: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
 msgstr "Pris"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
+#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the rate_with_margin (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
@@ -39635,14 +41303,22 @@ msgstr "Pris"
 msgid "Rate With Margin"
 msgstr "Pris med Marginal"
 
-#. Label of a Currency field in DocType 'POS Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
+#. Order Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
+#. Note Item'
+#. Label of the base_rate_with_margin (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
@@ -39654,8 +41330,10 @@ msgstr "Pris med Marginal"
 msgid "Rate With Margin (Company Currency)"
 msgstr "Pris med Marginal (Bolag Valuta)"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the rate_and_amount (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
@@ -39709,27 +41387,32 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
 msgid "Rate at which this tax is applied"
 msgstr "Moms Sats"
 
-#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
-#. Label of a Percent field in DocType 'Asset Finance Book'
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
+#. Book'
 #: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation"
 msgstr "Avskrivning Takt"
 
-#. Label of a Float field in DocType 'Dunning'
-#. Label of a Float field in DocType 'Dunning Type'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
+#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
 msgstr "Årlig Räntesats (%)"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Sales Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Order Item'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Currency field in DocType 'Delivery Note Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom_rate (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
@@ -39740,25 +41423,26 @@ msgstr "Årlig Räntesats (%)"
 msgid "Rate of Stock UOM"
 msgstr "Pris av Lager Enhet"
 
-#. Label of a Select field in DocType 'Pricing Rule'
-#. Label of a Data field in DocType 'Pricing Rule Detail'
+#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
+#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
 msgstr "Pris eller Rabatt"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:182
+#: accounts/doctype/pricing_rule/pricing_rule.py:183
 msgid "Rate or Discount is required for the price discount."
 msgstr "Pris eller Rabatt erfodras för pris rabatt."
 
-#. Label of a Table field in DocType 'Tax Withholding Category'
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
+#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
 msgstr "Priser"
 
-#. Label of a Select field in DocType 'Quality Feedback Parameter'
+#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
 #: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
 msgstr "Bedömning"
@@ -39777,18 +41461,20 @@ msgstr "Råmaterial"
 msgid "Raw Material Code"
 msgstr "Råmaterial Kod"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
 msgstr "Råmaterial Kostnad"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
 msgstr "Råmaterial Kostnad (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
@@ -39798,10 +41484,14 @@ msgstr "Råmaterial Kostnad per Kvantitet"
 msgid "Raw Material Item"
 msgstr "Råmaterial Artikel"
 
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the rm_item_code (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
@@ -39821,9 +41511,9 @@ msgstr "Råmaterial Värde"
 msgid "Raw Material Warehouse"
 msgstr "Råmaterial Lager"
 
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'Job Card'
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the materials_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
+#. Label of the mr_items (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
@@ -39833,42 +41523,52 @@ msgstr "Råmaterial Lager"
 msgid "Raw Materials"
 msgstr "Råmaterial"
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the raw_materials_consumed_section (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
 msgstr "Råmaterial Åtgärder"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the raw_material_details (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
 msgstr "Råmaterial Förbrukad"
 
-#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#. Label of the raw_materials_consumption_section (Section Break) field in
+#. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption"
 msgstr "Råmaterial Förbrukning"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of the raw_materials_supplied (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the raw_materials_supplied_section (Section Break) field in DocType
+#. 'Subcontracting Order'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
 msgstr "Råmaterial Levererad"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
+#. Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
 msgstr "Råmaterial Levererans Kostnad"
 
-#. Label of a Link field in DocType 'Production Plan'
+#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Raw Materials Warehouse"
 msgstr "Råmaterial Lager"
@@ -39887,12 +41587,12 @@ msgstr "Råmaterial kan inte vara tom."
 msgid "Re-open"
 msgstr "Öppna Igen"
 
-#. Label of a Float field in DocType 'Item Reorder'
+#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
 msgstr "Ombeställning Nivå"
 
-#. Label of a Float field in DocType 'Item Reorder'
+#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
 msgstr "Ombeställning Kvantitet"
@@ -39901,57 +41601,57 @@ msgstr "Ombeställning Kvantitet"
 msgid "Reached Root"
 msgstr "Nått Rot"
 
-#. Label of a Check field in DocType 'POS Field'
+#. Label of the read_only (Check) field in DocType 'POS Field'
 #: accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
 msgstr "Skrivskyddat"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
 msgstr "Avläsning 1"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
 msgstr "Avläsning 10"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
 msgstr "Avläsning 2"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
 msgstr "Avläsning 3"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
 msgstr "Avläsning 4"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
 msgstr "Avläsning 5"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
 msgstr "Avläsning 6"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
 msgstr "Avläsning 7"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
 msgstr "Avläsning 8"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
 msgstr "Avläsning 9"
@@ -39961,12 +41661,13 @@ msgstr "Avläsning 9"
 msgid "Reading Uploaded File"
 msgstr "Läser in Uppladdad Fil"
 
-#. Label of a Data field in DocType 'Quality Inspection Reading'
+#. Label of the reading_value (Data) field in DocType 'Quality Inspection
+#. Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
 msgstr "Avläst Värde"
 
-#. Label of a Table field in DocType 'Quality Inspection'
+#. Label of the readings (Table) field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
 msgstr "Avläsningar"
@@ -39975,13 +41676,13 @@ msgstr "Avläsningar"
 msgid "Reason"
 msgstr "Anledning"
 
-#. Label of a Small Text field in DocType 'Purchase Invoice'
+#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Spärr Anledning"
 
-#. Label of a Data field in DocType 'Payment Request'
+#. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
 msgstr "Anledning för Fel"
@@ -39991,7 +41692,7 @@ msgstr "Anledning för Fel"
 msgid "Reason for Hold"
 msgstr "Anledning för Spärr"
 
-#. Label of a Small Text field in DocType 'Employee'
+#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
 msgstr "Anledning för Avgång"
@@ -40008,7 +41709,7 @@ msgstr "Bygg om Träd"
 msgid "Rebuilding BTree for period ..."
 msgstr "Bygger om BTree för period ..."
 
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
 msgstr "Räkna om In/Ut Pris"
@@ -40026,15 +41727,19 @@ msgstr "Räkna om Inköp Kostnad mot detta Projekt..."
 msgid "Receipt"
 msgstr "Faktura"
 
-#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
-#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
+#. Purchase Receipt'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
 msgstr "Inköp Dokument"
 
-#. Label of a Select field in DocType 'Landed Cost Item'
-#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
+#. Purchase Receipt'
 #: stock/doctype/landed_cost_item/landed_cost_item.json
 #: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
@@ -40051,7 +41756,8 @@ msgstr "Inköp Dokument Typ"
 msgid "Receivable"
 msgstr "Fordring Konto"
 
-#. Label of a Link field in DocType 'Payment Reconciliation'
+#. Label of the receivable_payable_account (Link) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
 msgstr "Fordring / Skuld Konto"
@@ -40067,7 +41773,8 @@ msgstr "Fordring Konto"
 msgid "Receivable Account: {0} must be in Company default currency: {1}"
 msgstr "Fordring Konto: {0} måste vara i bolag standard valuta: {1}"
 
-#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#. Label of the receivable_payable_account (Link) field in DocType 'Process
+#. Payment Reconciliation'
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
 msgstr "Fordring / Skuld Konto"
@@ -40077,7 +41784,7 @@ msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
 msgstr "Fordring / Skuld Konto: {0} tillhör inte bolag {1}"
 
 #. Name of a Workspace
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #: accounts/workspace/receivables/receivables.json
 #: setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
@@ -40100,22 +41807,25 @@ msgstr "Ta Emot"
 msgid "Received"
 msgstr "Mottaget"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
 msgstr "Mottaget Belopp"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the base_received_amount (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
 msgstr "Mottaget Belopp (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
 msgstr "Mottaget Belopp Efter Moms"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the base_received_amount_after_tax (Currency) field in DocType
+#. 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
 msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)"
@@ -40139,12 +41849,14 @@ msgstr "Mottagna men ej Fakturerade Artiklar"
 msgid "Received On"
 msgstr "Mottogs"
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Subcontracting Order Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the received_qty (Float) field in DocType 'Material Request Item'
+#. Label of the received_qty (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
@@ -40163,13 +41875,15 @@ msgstr "Mottagen Kvantitet"
 msgid "Received Qty Amount"
 msgstr "Mottagen Kvantitet Belopp"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
 msgstr "Mottagen Kvantitet (per Lager Enhet)"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
 #: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40181,14 +41895,16 @@ msgstr "Mottagen Kvantitet"
 msgid "Received Stock Entries"
 msgstr "Mottagna Lager Poster"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
 msgstr "Mottagen och Godkänd"
 
-#. Label of a Code field in DocType 'SMS Center'
+#. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
 msgstr "Mottagare Lista"
@@ -40211,33 +41927,37 @@ msgstr "Senaste Ordrar"
 msgid "Recent Transactions"
 msgstr "Senaste Transaktioner"
 
-#. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Dynamic Link field in DocType 'Email Campaign'
-#. Label of a Link field in DocType 'Email Digest Recipient'
+#. Label of the collection_name (Dynamic Link) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
+#. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: crm/doctype/email_campaign/email_campaign.json
 #: setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Recipient"
 msgstr "Mottagare"
 
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
 msgstr "Mottagar Meddelande och Betalning Detaljer"
 
-#. Label of a Table MultiSelect field in DocType 'Email Digest'
+#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Recipients"
 msgstr "Mottagare"
 
-#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
+#. Label of the section_break_1 (Section Break) field in DocType 'Bank
+#. Reconciliation Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
 msgstr "Stämm Av"
 
-#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
+#. Reconciliation Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
 msgstr "Stäm av alla Serie Nummer / Partier"
@@ -40246,8 +41966,10 @@ msgstr "Stäm av alla Serie Nummer / Partier"
 msgid "Reconcile Entries"
 msgstr "Stämm av Poster"
 
-#. Label of a Check field in DocType 'Payment Entry'
-#. Label of a Check field in DocType 'Company'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
+#. 'Company'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
@@ -40258,11 +41980,12 @@ msgid "Reconcile the Bank Transaction"
 msgstr "Avstäm Bank Transaktion"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
-#. Label of a Check field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the reconciled (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
@@ -40270,12 +41993,14 @@ msgstr "Avstäm Bank Transaktion"
 msgid "Reconciled"
 msgstr "Avstämd"
 
-#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
 msgstr "Avstämda Poster"
 
-#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
+#. Label of the error_log (Long Text) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
 msgstr "Avstämning Fel Logg"
@@ -40288,12 +42013,12 @@ msgstr "Avstämning Logg"
 msgid "Reconciliation Progress"
 msgstr "Avstämning Framsteg"
 
-#. Label of a HTML field in DocType 'Call Log'
+#. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
 msgstr "Inspelning HTML"
 
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the recording_url (Data) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
 msgstr "Inspelning URL"
@@ -40307,17 +42032,23 @@ msgstr "Register"
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
 msgstr "Återställbara Standard Klassade Kostnader ska inte anges när Omvänd Debitering är Ja"
 
-#. Label of a Float field in DocType 'Pricing Rule'
-#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
+#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
+#. Product Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Rekurs Varje (per Transaktion Enhet)"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:237
+#: accounts/doctype/pricing_rule/pricing_rule.py:238
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekurs Över Kvantitet får inte vara mindre än 0"
 
+#: accounts/doctype/pricing_rule/pricing_rule.py:314
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:199
+msgid "Recursive Discounts with Mixed condition is not supported by the system"
+msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system"
+
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
@@ -40328,54 +42059,60 @@ msgstr "Rekurs Över Kvantitet får inte vara mindre än 0"
 msgid "Red"
 msgstr "Röd"
 
-#. Label of a Link field in DocType 'Loyalty Point Entry'
+#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
 msgstr "Lös in Mot"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
+#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/page/point_of_sale/pos_payment.js:525
 msgid "Redeem Loyalty Points"
 msgstr "Lös in Bonus Poäng"
 
-#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
+#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
+#. Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
 msgstr "Inlösta Poäng"
 
-#. Label of a Section Break field in DocType 'Loyalty Program'
+#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
 #: accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
 msgstr "Inlösen"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
 msgstr "Inlösen Konto"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
+#. Invoice'
+#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
 msgstr "Inlösen Resultat Enhet"
 
-#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
+#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
+#. Redemption'
 #: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
 msgstr "Inlösen Datum"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Redirect URL"
 msgstr "Omdirigering Adress"
 
-#. Label of a Data field in DocType 'Item Customer Detail'
+#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
 msgstr "Referens Kod"
@@ -40384,31 +42121,44 @@ msgstr "Referens Kod"
 msgid "Ref Date"
 msgstr "Referens Datum"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'Journal Entry Account'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Section Break field in DocType 'Pricing Rule'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of the reference (Section Break) field in DocType 'Journal Entry'
+#. Label of the reference (Section Break) field in DocType 'Journal Entry
+#. Account'
+#. Label of the section_break_14 (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the reference_section (Section Break) field in DocType 'Pricing
+#. Rule'
+#. Label of the reference (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'
+#. Label of the section_break_11 (Section Break) field in DocType 'Sales
+#. Invoice Timesheet'
+#. Label of the reference (Section Break) field in DocType 'Asset Movement'
+#. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard
+#. Period'
+#. Label of the reference (Section Break) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the reference_section (Section Break) field in DocType 'BOM'
+#. Label of the section_break_8 (Section Break) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reference_section (Section Break) field in DocType 'Production
+#. Plan Item'
+#. Label of the work_order_details_section (Section Break) field in DocType
+#. 'Production Plan Sub Assembly Item'
+#. Label of the reference (Data) field in DocType 'Item Price'
+#. Label of the reference (Section Break) field in DocType 'Material Request'
+#. Label of the column_break_15 (Section Break) field in DocType 'Pick List
+#. Item'
+#. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the reference_section (Section Break) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the reference_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the section_break_kphn (Section Break) field in DocType
+#. 'Subcontracting Order Service Item'
+#. Label of the additional_info (Section Break) field in DocType 'Issue'
+#. Label of the section_break_19 (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
@@ -40461,28 +42211,29 @@ msgstr "Referens"
 msgid "Reference #{0} dated {1}"
 msgstr "Referens # {0} daterad {1}"
 
-#. Label of a Date field in DocType 'Journal Entry'
+#. Label of the cheque_date (Date) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
 #: public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
 msgstr "Referens Datum"
 
-#: public/js/controllers/transaction.js:2125
+#: public/js/controllers/transaction.js:2128
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referens Datum för Tidig Betalning Rabatt"
 
-#. Label of a Data field in DocType 'Advance Tax'
+#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
 msgstr "Referens Detalj"
 
-#. Label of a Data field in DocType 'Journal Entry Account'
+#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
+#. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
 msgstr "Referens Detalj Nummer"
 
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
 msgstr "Referens DocType"
@@ -40491,24 +42242,28 @@ msgstr "Referens DocType"
 msgid "Reference Doctype must be one of {0}"
 msgstr "Referens DocType måste vara en av {0}"
 
-#. Label of a Link field in DocType 'Accounting Dimension Detail'
-#. Label of a Link field in DocType 'Inventory Dimension'
+#. Label of the reference_document (Link) field in DocType 'Accounting
+#. Dimension Detail'
+#. Label of the reference_document (Link) field in DocType 'Inventory
+#. Dimension'
 #: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
 msgstr "Referens Dokument"
 
-#. Label of a Dynamic Link field in DocType 'Bank Guarantee'
-#. Label of a Dynamic Link field in DocType 'Asset Movement'
+#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
+#. Guarantee'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 #: assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
 msgstr "Referens Dokument Namn"
 
-#. Label of a Link field in DocType 'Accounting Dimension'
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Asset Movement'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of the document_type (Link) field in DocType 'Accounting Dimension'
+#. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
+#. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
+#. Label of the prevdoc_doctype (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
@@ -40517,34 +42272,50 @@ msgstr "Referens Dokument Namn"
 msgid "Reference Document Type"
 msgstr "Referens Dokument Typ"
 
-#. Label of a Date field in DocType 'Journal Entry Account'
+#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
+#. Account'
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
 msgstr "Referens Förfallo Datum"
 
-#. Label of a Float field in DocType 'Purchase Invoice Advance'
-#. Label of a Float field in DocType 'Sales Invoice Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
 msgstr "Referens Växel Kurs"
 
-#. Label of a Dynamic Link field in DocType 'Advance Tax'
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
-#. Label of a Dynamic Link field in DocType 'Payment Request'
-#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
-#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
-#. Label of a Data field in DocType 'Purchase Order Item Supplied'
-#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Dynamic Link field in DocType 'Quality Inspection'
-#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
-#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
+#. Account'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Reconciliation Payment'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
+#. Request'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice
+#. Advance'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile
+#. Payment Entries'
+#. Label of the reference_name (Data) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Quality
+#. Inspection'
+#. Label of the reference_name (Data) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the reference_name (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
@@ -40564,7 +42335,7 @@ msgstr "Referens Växel Kurs"
 msgid "Reference Name"
 msgstr "Referens Namn"
 
-#. Label of a Data field in DocType 'Sales Invoice Payment'
+#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
 msgstr "Referens Nummer. "
@@ -40585,8 +42356,8 @@ msgstr "Referens Nummer erfodras om Referens Datum är angiven"
 msgid "Reference No."
 msgstr "Referens Nummer."
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#. Label of a Data field in DocType 'Journal Entry'
+#. Label of the reference_number (Data) field in DocType 'Bank Transaction'
+#. Label of the cheque_no (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
@@ -40594,17 +42365,21 @@ msgstr "Referens Nummer."
 msgid "Reference Number"
 msgstr "Referens Nummer"
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
 msgstr "Referens Inköp Följesedel"
 
-#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Data field in DocType 'Payment Reconciliation Payment'
-#. Label of a Data field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Data field in DocType 'Purchase Invoice Advance'
-#. Label of a Data field in DocType 'Sales Invoice Advance'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_row (Data) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_row (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
@@ -40613,25 +42388,30 @@ msgstr "Referens Inköp Följesedel"
 msgid "Reference Row"
 msgstr "Referens Rad"
 
-#. Label of a Data field in DocType 'Advance Taxes and Charges'
-#. Label of a Data field in DocType 'Purchase Taxes and Charges'
-#. Label of a Data field in DocType 'Sales Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
+#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
 #: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
 msgstr "Referens Rad #"
 
-#. Label of a Link field in DocType 'Advance Tax'
-#. Label of a Select field in DocType 'Journal Entry Account'
-#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Link field in DocType 'Payment Reconciliation Payment'
-#. Label of a Link field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
-#. Label of a Link field in DocType 'Purchase Invoice Advance'
-#. Label of a Link field in DocType 'Sales Invoice Advance'
-#. Label of a Link field in DocType 'Unreconcile Payment Entries'
-#. Label of a Select field in DocType 'Quality Inspection'
+#. Label of the reference_type (Link) field in DocType 'Advance Tax'
+#. Label of the reference_type (Select) field in DocType 'Journal Entry
+#. Account'
+#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
+#. Allocation'
+#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
+#. Payment'
+#. Label of the reference_type (Link) field in DocType 'Process Payment
+#. Reconciliation Log Allocations'
+#. Label of the reference_type (Link) field in DocType 'Purchase Invoice
+#. Advance'
+#. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance'
+#. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
+#. Entries'
+#. Label of the reference_type (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
@@ -40654,12 +42434,17 @@ msgstr "Referens Nummer på Faktura från tidigare system"
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
 msgstr "Referens: {0}, Artikel Nummer: {1} och Kund: {2}"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
-#. Label of a Section Break field in DocType 'Purchase Order Item'
-#. Label of a Section Break field in DocType 'Contract'
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the references_section (Section Break) field in DocType 'Purchase
+#. Order Item'
+#. Label of the sb_references (Section Break) field in DocType 'Contract'
+#. Label of the references_section (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
@@ -40687,12 +42472,12 @@ msgstr "Referenser till Försäljning Ordrar är ofullständiga"
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
 msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp."
 
-#. Label of a Data field in DocType 'Sales Partner'
+#. Label of the referral_code (Data) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
 msgstr "Referens Kod"
 
-#. Label of a Link field in DocType 'Quotation'
+#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
 msgstr "Refererande Försäljning Partner"
@@ -40702,7 +42487,8 @@ msgstr "Refererande Försäljning Partner"
 msgid "Refresh"
 msgstr "Uppdatera"
 
-#. Label of a Button field in DocType 'Bank Statement Import'
+#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Refresh Google Sheet"
 msgstr "Uppdatera Google Sheet"
@@ -40711,7 +42497,8 @@ msgstr "Uppdatera Google Sheet"
 msgid "Refresh Plaid Link"
 msgstr "Uppdatera Plaid Länk"
 
-#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Refresh Token"
 msgstr "Uppdatera Token"
@@ -40729,7 +42516,7 @@ msgstr "Återskapa Stängning Lager Saldo"
 msgid "Regional"
 msgstr "Regional"
 
-#. Label of a Code field in DocType 'Company'
+#. Label of the registration_details (Code) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Registration Details"
 msgstr "Registrering Detaljer"
@@ -40748,42 +42535,53 @@ msgstr "Regelbunden"
 msgid "Rejected"
 msgstr "Avvisad"
 
-#. Label of a Float field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
 msgstr "Avvisad Kvantitet"
 
-#. Label of a Float field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
 msgstr "Avvisad Kvantitet"
 
-#. Label of a Text field in DocType 'Purchase Invoice Item'
-#. Label of a Text field in DocType 'Purchase Receipt Item'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_serial_no (Small Text) field in DocType
+#. 'Subcontracting Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
 msgstr "Avvisad Serie Nummer"
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
+#. 'Subcontracting Receipt Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
 msgstr "Avvisad Serie och Parti Paket"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the rejected_warehouse (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
@@ -40800,13 +42598,13 @@ msgstr "Avvisad Lager"
 msgid "Related"
 msgstr "Relaterad"
 
-#. Label of a Data field in DocType 'Employee'
+#. Label of the relation (Data) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Relation"
 msgstr "Relation"
 
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Supplier'
+#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the release_date (Date) field in DocType 'Supplier'
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:275
 #: accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -40818,7 +42616,7 @@ msgstr "Frisläppande Datum"
 msgid "Release date must be in the future"
 msgstr "Utgivning Datum måste vara i framtiden"
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the relieving_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Relieving Date"
 msgstr "Avgång Datum"
@@ -40832,35 +42630,36 @@ msgstr "Återstående"
 #: accounts/report/accounts_receivable/accounts_receivable.py:1070
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Remaining Balance"
-msgstr "Återstående Balans"
+msgstr "Återstående Saldo"
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
+#. Label of the remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the remark (Small Text) field in DocType 'Payment Reconciliation
+#. Payment'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: selling/page/point_of_sale/pos_payment.js:367
 msgid "Remark"
 msgstr "Anmärkning"
 
-#. Label of a Text field in DocType 'GL Entry'
-#. Label of a Small Text field in DocType 'Payment Entry'
-#. Label of a Text field in DocType 'Payment Ledger Entry'
-#. Label of a Small Text field in DocType 'Period Closing Voucher'
-#. Label of a Small Text field in DocType 'POS Invoice'
-#. Label of a Small Text field in DocType 'Purchase Invoice'
-#. Label of a Text field in DocType 'Purchase Invoice Advance'
-#. Label of a Small Text field in DocType 'Sales Invoice'
-#. Label of a Text field in DocType 'Sales Invoice Advance'
-#. Label of a Long Text field in DocType 'Share Transfer'
-#. Label of a Text Editor field in DocType 'BOM Creator'
-#. Label of a Tab Break field in DocType 'BOM Creator'
-#. Label of a Text field in DocType 'Downtime Entry'
-#. Label of a Small Text field in DocType 'Job Card'
-#. Label of a Small Text field in DocType 'Installation Note'
-#. Label of a Small Text field in DocType 'Purchase Receipt'
-#. Label of a Text field in DocType 'Quality Inspection'
-#. Label of a Text field in DocType 'Stock Entry'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#. Label of the remarks (Text) field in DocType 'GL Entry'
+#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
+#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
+#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
+#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
+#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
+#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
+#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
+#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
+#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
+#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
+#. Label of the remarks (Text) field in DocType 'Downtime Entry'
+#. Label of the remarks (Small Text) field in DocType 'Job Card'
+#. Label of the remarks (Small Text) field in DocType 'Installation Note'
+#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
+#. Label of the remarks (Text) field in DocType 'Quality Inspection'
+#. Label of the remarks (Text) field in DocType 'Stock Entry'
+#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -40885,7 +42684,7 @@ msgstr "Anmärkning"
 #: accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: accounts/report/general_ledger/general_ledger.html:29
 #: accounts/report/general_ledger/general_ledger.html:51
-#: accounts/report/general_ledger/general_ledger.py:679
+#: accounts/report/general_ledger/general_ledger.py:674
 #: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: accounts/report/purchase_register/purchase_register.py:296
 #: accounts/report/sales_register/sales_register.py:335
@@ -40901,7 +42700,8 @@ msgstr "Anmärkning"
 msgid "Remarks"
 msgstr "Anmärkningar"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the remarks_section (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
 msgstr "Anmärkningar Kolumn Bredd"
@@ -40928,7 +42728,7 @@ msgstr "Ändra Namn"
 msgid "Rename Attribute Value in Item Attribute."
 msgstr "Ändra Namn på Egenskap i Artikel Egenskaper."
 
-#. Label of a HTML field in DocType 'Rename Tool'
+#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
 msgstr "Ändra Namn på Logg"
@@ -40946,8 +42746,8 @@ msgstr "Namn Ändring Verktyg"
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Ändra namn är endast tillåtet via Moder Bolag {0} för att undvika missanpassning."
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
@@ -40976,7 +42776,7 @@ msgstr "Ombeställning Nivå"
 msgid "Reorder Qty"
 msgstr "Ombeställning Kvantitet"
 
-#. Label of a Table field in DocType 'Item'
+#. Label of the reorder_levels (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
 msgstr "Ombeställning Nivå Baserad på Lager"
@@ -40997,17 +42797,17 @@ msgstr "Reparera"
 msgid "Repair Asset"
 msgstr "Reparera Tillgång"
 
-#. Label of a Currency field in DocType 'Asset Repair'
+#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Cost"
 msgstr "Reparation Kostnad"
 
-#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Details"
 msgstr "Reparation Detaljer"
 
-#. Label of a Select field in DocType 'Asset Repair'
+#. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
 msgstr "Reparation Status"
@@ -41020,13 +42820,14 @@ msgstr "Återkommande Kund Intäkter"
 msgid "Repeat Customers"
 msgstr "Återkommande Kunder"
 
-#. Label of a Button field in DocType 'BOM Update Tool'
+#. Label of the replace (Button) field in DocType 'BOM Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
 msgstr "Ersätt"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
-#. Label of a Section Break field in DocType 'BOM Update Tool'
+#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
+#. Update Tool'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
@@ -41052,13 +42853,14 @@ msgstr "Ersätt stycklista i alla andra stycklistor där den används. Den komme
 msgid "Replied"
 msgstr "Besvarad"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the report (Select) field in DocType 'Process Statement Of
+#. Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
 msgstr "Rapport"
 
-#. Label of a Date field in DocType 'Quality Inspection'
+#. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
@@ -41068,12 +42870,13 @@ msgstr "Rapport Datum"
 msgid "Report Error"
 msgstr "Rapport Fel"
 
-#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of the section_break_11 (Section Break) field in DocType 'Process
+#. Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
 msgstr "Rapport Sortering"
 
-#. Label of a Select field in DocType 'Account'
+#. Label of the report_type (Select) field in DocType 'Account'
 #: accounts/doctype/account/account.json
 msgid "Report Type"
 msgstr "Rapport Typ"
@@ -41091,7 +42894,7 @@ msgstr "Rapport Vy"
 msgid "Report an Issue"
 msgstr "Rapportera Ärende"
 
-#. Label of a Tab Break field in DocType 'Accounts Settings'
+#. Label of the reports_tab (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
@@ -41111,7 +42914,7 @@ msgstr "Rapportera Ärende"
 msgid "Reports"
 msgstr "Rapporter"
 
-#. Label of a Link field in DocType 'Employee'
+#. Label of the reports_to (Link) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Reports to"
 msgstr "Rapporterar Till"
@@ -41142,7 +42945,8 @@ msgstr "Posta om Bokföring Register Poster Inställningar"
 msgid "Repost Allowed Types"
 msgstr "Posta om Tillåtna Typer"
 
-#. Label of a Long Text field in DocType 'Repost Payment Ledger'
+#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
+#. Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
 msgstr "Posta om Fel Logg"
@@ -41155,23 +42959,23 @@ msgstr "Posta om Artikel Värdering"
 #. Name of a DocType
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
-msgstr "Posta om Betalning Bok"
+msgstr "Posta om Betalning Register"
 
 #. Name of a DocType
 #: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
 msgstr "Posta om Betalning Register Poster"
 
-#. Label of a Check field in DocType 'Journal Entry'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the repost_required (Check) field in DocType 'Journal Entry'
+#. Label of the repost_required (Check) field in DocType 'Purchase Invoice'
+#. Label of the repost_required (Check) field in DocType 'Sales Invoice'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Repost Required"
 msgstr "Repost Erfodras"
 
-#. Label of a Select field in DocType 'Repost Payment Ledger'
+#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
 msgstr "Repost Status"
@@ -41192,12 +42996,14 @@ msgstr "Repost startad i bakgrund"
 msgid "Reposting Completed {0}%"
 msgstr "Repostering Klar {0}%"
 
-#. Label of a Attach field in DocType 'Repost Item Valuation'
+#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
 msgstr "Repostering av Data Fil"
 
-#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
+#. Item Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
 msgstr "Repostering Info"
@@ -41225,15 +43031,16 @@ msgstr "Repostering i bakgrund"
 msgid "Reposting..."
 msgstr "Reposterar..."
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
+#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
+#. Label of the represents_company (Link) field in DocType 'Purchase Order'
+#. Label of the represents_company (Link) field in DocType 'Supplier'
+#. Label of the represents_company (Link) field in DocType 'Customer'
+#. Label of the represents_company (Link) field in DocType 'Sales Order'
+#. Label of the represents_company (Link) field in DocType 'Delivery Note'
+#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
+#. Label of the represents_company (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
@@ -41266,7 +43073,8 @@ msgstr "Erfordrad Kvantitet"
 msgid "Request For Quotation"
 msgstr "Inköp Offert Förslag"
 
-#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#. Label of the section_break_2 (Section Break) field in DocType 'Currency
+#. Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
 msgstr "Begäran Parametrar"
@@ -41275,12 +43083,12 @@ msgstr "Begäran Parametrar"
 msgid "Request Timeout"
 msgstr "Begäran Löpte Ut"
 
-#. Label of a Select field in DocType 'Lead'
+#. Label of the request_type (Select) field in DocType 'Lead'
 #: crm/doctype/lead/lead.json
 msgid "Request Type"
 msgstr "Begäran Typ"
 
-#. Label of a Link field in DocType 'Item Reorder'
+#. Label of the warehouse (Link) field in DocType 'Item Reorder'
 #: stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
 msgstr "Förslag för"
@@ -41291,15 +43099,14 @@ msgid "Request for Information"
 msgstr "Information Begäran"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Linked DocType in Incoterm's connections
+#. Label of the request_for_quotation (Link) field in DocType 'Supplier
+#. Quotation Item'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation/request_for_quotation.py:367
 #: buying/doctype/supplier_quotation/supplier_quotation.js:66
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
-#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/material_request/material_request.js:162
 msgid "Request for Quotation"
 msgstr "Inköp Offert Förslag"
@@ -41311,7 +43118,8 @@ msgid "Request for Quotation"
 msgstr "Inköp Offert Förslag"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Supplier Quotation Item'
+#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
@@ -41347,9 +43155,10 @@ msgstr "Begärda Artiklar att Överföra"
 msgid "Requested Items to Order and Receive"
 msgstr "Inköp Artiklar"
 
-#. Label of a Float field in DocType 'Job Card'
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Job Card'
+#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the indented_qty (Float) field in DocType 'Bin'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
@@ -41370,15 +43179,18 @@ msgstr "Begärande Webbplats"
 msgid "Requestor"
 msgstr "Förfrågande"
 
-#. Label of a Date field in DocType 'Purchase Order'
-#. Label of a Date field in DocType 'Purchase Order Item'
-#. Label of a Date field in DocType 'Material Request Plan Item'
-#. Label of a Date field in DocType 'Material Request'
-#. Label of a Date field in DocType 'Material Request Item'
-#. Label of a Date field in DocType 'Purchase Receipt Item'
-#. Label of a Date field in DocType 'Subcontracting Order'
-#. Label of a Date field in DocType 'Subcontracting Order Item'
-#. Label of a Date field in DocType 'Subcontracting Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the schedule_date (Date) field in DocType 'Material Request'
+#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
+#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
+#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the schedule_date (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
@@ -41393,14 +43205,16 @@ msgstr "Förfrågande"
 msgid "Required By"
 msgstr "Förväntad Datum"
 
-#. Label of a Date field in DocType 'Request for Quotation'
-#. Label of a Date field in DocType 'Request for Quotation Item'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
+#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
+#. Item'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
 msgstr "Förväntad Datum"
 
-#. Label of a Section Break field in DocType 'Work Order'
+#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
 msgstr "Erfodrade Artiklar"
@@ -41409,12 +43223,16 @@ msgstr "Erfodrade Artiklar"
 msgid "Required On"
 msgstr "Erfodrad Datum "
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Job Card Item'
-#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Float field in DocType 'Work Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the required_qty (Float) field in DocType 'Job Card Item'
+#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the required_qty (Float) field in DocType 'Work Order Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: manufacturing/doctype/job_card_item/job_card_item.json
@@ -41437,15 +43255,18 @@ msgstr "Erfodrad Kvantitet"
 msgid "Required Quantity"
 msgstr "Erfordrad Kvantitet"
 
-#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
-#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
+#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
+#. Checklist'
+#. Label of the requirement (Data) field in DocType 'Contract Template
+#. Fulfilment Terms'
 #: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
 msgstr "Krav"
 
-#. Label of a Check field in DocType 'Contract'
-#. Label of a Check field in DocType 'Contract Template'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
+#. Label of the requires_fulfilment (Check) field in DocType 'Contract
+#. Template'
 #: crm/doctype/contract/contract.json
 #: crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
@@ -41479,7 +43300,8 @@ msgstr "Välj om, om vald kontakt är redigerad efter spara"
 msgid "Resend Payment Email"
 msgstr "Skicka om Betalning E-post"
 
-#. Label of a Select field in DocType 'Stock Reservation Entry'
+#. Label of the reservation_based_on (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"
@@ -41490,16 +43312,18 @@ msgstr "Reservation Baserad På"
 msgid "Reserve"
 msgstr "Reservera"
 
-#. Label of a Check field in DocType 'Sales Order'
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
+#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order/sales_order.js:392
 #: selling/doctype/sales_order/sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
 msgstr "Reservera"
 
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
@@ -41510,8 +43334,8 @@ msgstr "Reserv Lager"
 msgid "Reserved"
 msgstr "Reserverad"
 
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Float field in DocType 'Stock Reservation Entry'
+#. Label of the reserved_qty (Float) field in DocType 'Bin'
+#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:29
 #: stock/dashboard/item_dashboard_list.html:20 stock/doctype/bin/bin.json
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -41524,14 +43348,15 @@ msgstr "Reserverad Kvantitet"
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "Reserverat Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{1}' i Enhet {3}."
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Bin'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#. Label of a Float field in DocType 'Bin'
+#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
 msgstr "Reserverad Kvantitet för Produktion Plan"
@@ -41540,7 +43365,7 @@ msgstr "Reserverad Kvantitet för Produktion Plan"
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Reserverad Kvantitet för Produktion: Råmaterial kvantitet för att producera artiklar."
 
-#. Label of a Float field in DocType 'Bin'
+#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
 msgstr "Reserverad Kvantitet för Underleverantör"
@@ -41565,11 +43390,11 @@ msgstr "Reserverad Kvantitet"
 msgid "Reserved Quantity for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#: stock/stock_ledger.py:1998
+#: stock/stock_ledger.py:2031
 msgid "Reserved Serial No."
 msgstr "Reserverad Serie Nummer"
 
-#. Label of a Float field in DocType 'Bin'
+#. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: manufacturing/doctype/plant_floor/stock_summary_template.html:24
 #: selling/doctype/sales_order/sales_order.js:104
@@ -41577,11 +43402,11 @@ msgstr "Reserverad Serie Nummer"
 #: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
 #: stock/doctype/pick_list/pick_list.js:146
 #: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:474 stock/stock_ledger.py:1982
+#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2015
 msgid "Reserved Stock"
 msgstr "Reserverad"
 
-#: stock/stock_ledger.py:2028
+#: stock/stock_ledger.py:2061
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
@@ -41623,7 +43448,8 @@ msgstr "Reserverar...."
 msgid "Reset"
 msgstr "Återställ"
 
-#. Label of a Check field in DocType 'Transaction Deletion Record'
+#. Label of the reset_company_default_values (Check) field in DocType
+#. 'Transaction Deletion Record'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
 msgstr "Återställ Bolag Standard Värde"
@@ -41632,12 +43458,13 @@ msgstr "Återställ Bolag Standard Värde"
 msgid "Reset Plaid Link"
 msgstr "Återställ Plaid Länk"
 
-#. Label of a Button field in DocType 'Subcontracting Receipt'
+#. Label of the reset_raw_materials_table (Button) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
 msgstr "Återställ Råmaterial Tabell"
 
-#. Label of a Button field in DocType 'Issue'
+#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
 #: support/doctype/issue/issue.js:46 support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
 msgstr "Återställ Service Avtal Nivå"
@@ -41646,35 +43473,37 @@ msgstr "Återställ Service Avtal Nivå"
 msgid "Resetting Service Level Agreement."
 msgstr "Återställer Service Avtal Nivå."
 
-#. Label of a Date field in DocType 'Employee'
+#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
 msgstr "Avgång Brev Datum"
 
-#. Label of a Section Break field in DocType 'Quality Action'
-#. Label of a Text Editor field in DocType 'Quality Action Resolution'
-#. Label of a Section Break field in DocType 'Warranty Claim'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
+#. Label of the resolution (Text Editor) field in DocType 'Quality Action
+#. Resolution'
+#. Label of the resolution_section (Section Break) field in DocType 'Warranty
+#. Claim'
 #: quality_management/doctype/quality_action/quality_action.json
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
 msgstr "Beslut"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the resolution_by (Datetime) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Resolution By"
 msgstr "Beslut Av"
 
-#. Label of a Datetime field in DocType 'Issue'
-#. Label of a Datetime field in DocType 'Warranty Claim'
+#. Label of the resolution_date (Datetime) field in DocType 'Issue'
+#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
 msgstr "Lösning Datum"
 
-#. Label of a Section Break field in DocType 'Issue'
-#. Label of a Text Editor field in DocType 'Issue'
-#. Label of a Text field in DocType 'Warranty Claim'
+#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
+#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
+#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
 #: support/doctype/issue/issue.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
@@ -41686,14 +43515,15 @@ msgstr "Lösning Detaljer"
 msgid "Resolution Due"
 msgstr "Beslut om"
 
-#. Label of a Duration field in DocType 'Issue'
-#. Label of a Duration field in DocType 'Service Level Priority'
+#. Label of the resolution_time (Duration) field in DocType 'Issue'
+#. Label of the resolution_time (Duration) field in DocType 'Service Level
+#. Priority'
 #: support/doctype/issue/issue.json
 #: support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
 msgstr "Lösning Tid"
 
-#. Label of a Table field in DocType 'Quality Action'
+#. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
 msgstr "Lösningar"
@@ -41715,32 +43545,34 @@ msgstr "Lös"
 msgid "Resolved"
 msgstr "Löst"
 
-#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
 msgstr "Löst av"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the response_by (Datetime) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Response By"
 msgstr "Svar Efter"
 
-#. Label of a Section Break field in DocType 'Issue'
+#. Label of the response (Section Break) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Response Details"
 msgstr "Svar Information"
 
-#. Label of a Data field in DocType 'Support Settings'
+#. Label of the response_key_list (Data) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
 msgstr "Svar Nyckel Lista"
 
-#. Label of a Section Break field in DocType 'Support Search Source'
+#. Label of the response_options_sb (Section Break) field in DocType 'Support
+#. Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
 msgstr "Svar Alternativ"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the response_result_key_path (Data) field in DocType 'Support
+#. Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
 msgstr "Svar Resultat Nyckel Sökväg"
@@ -41749,12 +43581,13 @@ msgstr "Svar Resultat Nyckel Sökväg"
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
 msgstr "Svar Tid för {0} prioritet på rad {1} kan inte vara längre än Lösning Tid."
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of the response_and_resolution_time_section (Section Break) field in
+#. DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
 msgstr "Svar och Lösning"
 
-#. Label of a Link field in DocType 'Quality Action Resolution'
+#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
 msgstr "Ansvarig"
@@ -41782,32 +43615,38 @@ msgstr "Återställ Tillgång"
 msgid "Restrict"
 msgstr "Begränsa"
 
-#. Label of a Select field in DocType 'Party Specific Item'
+#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
+#. Item'
 #: selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
 msgstr "Begränsa Artiklar Baserat På"
 
-#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
+#. Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
 msgstr "Begränsa till Länder"
 
-#. Label of a Table field in DocType 'Currency Exchange Settings'
+#. Label of the result_key (Table) field in DocType 'Currency Exchange
+#. Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
 msgstr "Resultat Nyckel"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the result_preview_field (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
 msgstr "Resultat Förhandsvisning Fält"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the result_route_field (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
 msgstr "Resultat Sökväg Fält"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the result_title_field (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
 msgstr "Resultat Titel Fält"
@@ -41822,9 +43661,9 @@ msgstr "Återuppta"
 msgid "Resume Job"
 msgstr "Återuppta Jobb"
 
-#. Label of a Check field in DocType 'Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of the retain_sample (Check) field in DocType 'Item'
+#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
+#. Label of the retain_sample (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
@@ -41834,7 +43673,7 @@ msgstr "Bevara Prov"
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
-msgstr "Balanserad Resultat Konto"
+msgstr "Balanserad Resultat"
 
 #: stock/doctype/purchase_receipt/purchase_receipt.js:274
 msgid "Retention Stock Entry"
@@ -41844,7 +43683,7 @@ msgstr "Prov Lager Post"
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
 msgstr "Prov Lager Post skapad redan eller Prov Kvantitet ej angiven"
 
-#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
+#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
 msgstr "Försökte igen"
@@ -41883,31 +43722,31 @@ msgstr "Retur / Kredit Nota"
 msgid "Return / Debit Note"
 msgstr "Retur / Debet Nota"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Reference'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice'
+#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
+#. Label of the return_against (Link) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Return Against"
 msgstr "Retur Mot"
 
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the return_against (Link) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
 msgstr "Retur mot Försäljning Följesedel"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
 msgstr "Retur mot Inköp Faktura"
 
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
 msgstr "Retur mot Inköp Följesedel"
 
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
 msgstr "Retur mot Underleverantör Följesedel"
@@ -41931,7 +43770,8 @@ msgstr "Retur Utfärdad"
 msgid "Return Qty"
 msgstr "Retur Kvantitet"
 
-#. Label of a Check field in DocType 'Purchase Receipt Item'
+#. Label of the return_qty_from_rejected_warehouse (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"
@@ -41947,7 +43787,8 @@ msgstr "Retur av Komponenter"
 msgid "Returned"
 msgstr "Retur"
 
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#. Label of the returned_against (Data) field in DocType 'Serial and Batch
+#. Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
 msgstr "Returnerad Mot"
@@ -41957,12 +43798,16 @@ msgstr "Returnerad Mot"
 msgid "Returned Amount"
 msgstr "Returnerad Belopp"
 
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Item'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the returned_qty (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
@@ -41974,13 +43819,13 @@ msgstr "Returnerad Belopp"
 msgid "Returned Qty"
 msgstr "Retur Kvantitet"
 
-#. Label of a Float field in DocType 'Work Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
 #: manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
 msgstr "Retur Kvantitet"
 
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
@@ -41990,7 +43835,7 @@ msgstr "Retur Kvantitet (per Lager Enhet)"
 msgid "Returned exchange rate is neither integer not float."
 msgstr "Returnerad växelkurs är varken heltal eller flyttal."
 
-#. Label of a Float field in DocType 'Cashier Closing'
+#. Label of the returns (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
@@ -42011,7 +43856,7 @@ msgstr "Omvärdering Journaler"
 msgid "Revenue"
 msgstr "Intäkt"
 
-#. Label of a Link field in DocType 'Journal Entry'
+#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Återföring Av"
@@ -42020,12 +43865,14 @@ msgstr "Återföring Av"
 msgid "Reverse Journal Entry"
 msgstr "Omvänd Journal Post"
 
-#. Label of a Link field in DocType 'Quality Action'
+#. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
-#. Label of a Section Break field in DocType 'Quality Review'
+#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
 #. Group in Quality Review's connections
-#. Label of a Text Editor field in DocType 'Quality Review Objective'
-#. Label of a Section Break field in DocType 'Quality Review Objective'
+#. Label of the review (Text Editor) field in DocType 'Quality Review
+#. Objective'
+#. Label of the sb_00 (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
@@ -42040,7 +43887,7 @@ msgstr "Recension"
 msgid "Review Chart of Accounts"
 msgstr "Utforska Kontoplan"
 
-#. Label of a Date field in DocType 'Task'
+#. Label of the review_date (Date) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Review Date"
 msgstr "Recention Datum"
@@ -42061,24 +43908,24 @@ msgid "Review and Action"
 msgstr "Kontroll & Åtgärd"
 
 #. Group in Quality Procedure's connections
-#. Label of a Table field in DocType 'Quality Review'
+#. Label of the reviews (Table) field in DocType 'Quality Review'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 #: quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
 msgstr "Recension "
 
-#. Label of a Int field in DocType 'Account'
-#. Label of a Int field in DocType 'Company'
+#. Label of the rgt (Int) field in DocType 'Account'
+#. Label of the rgt (Int) field in DocType 'Company'
 #: accounts/doctype/account/account.json setup/doctype/company/company.json
 msgid "Rgt"
 msgstr "Höger"
 
-#. Label of a Link field in DocType 'Bisect Nodes'
+#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
 msgstr "Höger Underordnad"
 
-#. Label of a Int field in DocType 'Quality Procedure'
+#. Label of the rgt (Int) field in DocType 'Quality Procedure'
 #: quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
 msgstr "Rätt Index"
@@ -42093,44 +43940,50 @@ msgstr "Ringer"
 msgid "Rod"
 msgstr "Stav"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
+#. field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
 msgstr "Roll Godkänd att Skapa/Redigera Bakdaterade Transaktioner"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
 msgstr "Roll Godkänd att Redigera Låst Lager"
 
-#. Label of a Link field in DocType 'Accounts Settings'
+#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
 msgstr "Roll Godkänd att Överfakturera"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
 msgstr "Roll Godkänd att Över Leverera/Ta Emot"
 
-#. Label of a Link field in DocType 'Buying Settings'
-#. Label of a Link field in DocType 'Selling Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "Roll Godkänd att Åsidosätta Stopp Åtgärd"
 
-#. Label of a Link field in DocType 'Accounts Settings'
+#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
 msgstr "Roll Godkänd att Ange Låsta Konto och redigera Låsta Poster"
 
-#. Label of a Link field in DocType 'Accounts Settings'
+#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
 msgstr "Roll Godkänd att Åsidosätta Kredit Gräns"
 
-#. Label of a Link field in DocType 'Bisect Nodes'
+#. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
 msgstr "Klass"
@@ -42139,8 +43992,8 @@ msgstr "Klass"
 msgid "Root Company"
 msgstr "Överordnad Bolag"
 
-#. Label of a Select field in DocType 'Account'
-#. Label of a Select field in DocType 'Ledger Merge'
+#. Label of the root_type (Select) field in DocType 'Account'
+#. Label of the root_type (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
@@ -42164,7 +44017,7 @@ msgstr "Konto Klass kan inte redigeras."
 msgid "Root cannot have a parent cost center"
 msgstr "Första Resultat Enhet kan inte ha överordnad Resultat Enhet"
 
-#. Label of a Check field in DocType 'Pricing Rule'
+#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Round Free Qty"
 msgstr "Avrunda Gratis Kvantitet"
@@ -42177,35 +44030,36 @@ msgstr "Avrunda Gratis Kvantitet"
 msgid "Round Off"
 msgstr "Avrundning Konto"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the round_off_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Round Off Account"
 msgstr "Standard Avrundning Konto"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the round_off_cost_center (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Round Off Cost Center"
 msgstr "Avrundning Resultat Enhet"
 
-#. Label of a Check field in DocType 'Tax Withholding Category'
+#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
+#. Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
 msgstr "Avrunda Moms Belopp"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
 msgstr "Avrunda Moms Belopp per Artikelrad"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the rounded_total (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
@@ -42220,15 +44074,18 @@ msgstr "Avrunda Moms Belopp per Artikelrad"
 msgid "Rounded Total"
 msgstr "Avrundad Totalt"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
+#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (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
@@ -42241,15 +44098,19 @@ msgstr "Avrundad Totalt"
 msgid "Rounded Total (Company Currency)"
 msgstr "Avrundat Totalt (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the rounding_adjustment (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
@@ -42262,19 +44123,28 @@ msgstr "Avrundat Totalt (Bolag Valuta)"
 msgid "Rounding Adjustment"
 msgstr "Avrundning"
 
-#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
+#. Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
 msgstr "Avrundning (Bolag valuta)"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the base_rounding_adjustment (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
@@ -42286,7 +44156,8 @@ msgstr "Avrundning (Bolag valuta)"
 msgid "Rounding Adjustment (Company Currency)"
 msgstr "Avrundning (Bolag Valuta)"
 
-#. Label of a Float field in DocType 'Exchange Rate Revaluation'
+#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
 msgstr "Avrundning Förlust Tillåtelse"
@@ -42300,14 +44171,14 @@ msgstr "Avrundning Förlust Tillåtelse ska vara mellan 0 och 1"
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Avrundning Resultat Post för Lager Överföring"
 
-#. Label of a Small Text field in DocType 'BOM'
-#. Label of a Data field in DocType 'Sales Partner'
+#. Label of the route (Small Text) field in DocType 'BOM'
+#. Label of the route (Data) field in DocType 'Sales Partner'
 #: manufacturing/doctype/bom/bom.json
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
 msgstr "Sökväg"
 
-#. Label of a Link field in DocType 'BOM'
+#. Label of the routing (Link) field in DocType 'BOM'
 #. Name of a DocType
 #. Title of an Onboarding Step
 #: manufacturing/doctype/bom/bom.json
@@ -42322,7 +44193,7 @@ msgctxt "Routing"
 msgid "Routing"
 msgstr "Åtgärd Följd"
 
-#. Label of a Data field in DocType 'Routing'
+#. Label of the routing_name (Data) field in DocType 'Routing'
 #: manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
 msgstr "Åtgärd Följd Namn"
@@ -42335,7 +44206,7 @@ msgstr "Rad #"
 msgid "Row # {0}:"
 msgstr "Rad # {0}:"
 
-#: controllers/sales_and_purchase_return.py:180
+#: controllers/sales_and_purchase_return.py:186
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Rad # {0}: Kan inte returnera mer än {1} för Artikel {2}"
 
@@ -42515,7 +44386,7 @@ msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
 
-#: stock/doctype/stock_entry/stock_entry.py:320
+#: stock/doctype/stock_entry/stock_entry.py:321
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 
@@ -42567,7 +44438,7 @@ msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot
 msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
 msgstr "Rad # {0}: Maximum Netto Pris kan inte vara högre än Minimum Netto Pris"
 
-#: selling/doctype/sales_order/sales_order.py:555
+#: selling/doctype/sales_order/sales_order.py:557
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns redan"
 
@@ -42575,7 +44446,7 @@ msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 
-#: stock/doctype/stock_entry/stock_entry.py:672
+#: stock/doctype/stock_entry/stock_entry.py:673
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
 
@@ -42823,7 +44694,7 @@ msgstr "Rad # {}: Kassa Faktura {} är inte mot kund {}"
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Rad # {}: Kassa Faktura {} ej godkänd ännu"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:43
+#: assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "Rad # {}: Tilldela uppgift till medlem."
 
@@ -42843,7 +44714,7 @@ msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur."
 
-#: stock/doctype/pick_list/pick_list.py:93
+#: stock/doctype/pick_list/pick_list.py:150
 msgid "Row #{}: item {} has been picked already."
 msgstr "Rad # {}: Artikel {} är redan plockad."
 
@@ -42875,15 +44746,15 @@ msgstr "Rad {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 
-#: stock/doctype/pick_list/pick_list.py:123
+#: stock/doctype/pick_list/pick_list.py:180
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Rad # {0}: Plockad kvantitet är lägre än erfodrad kvantitet, ytterligare {1} {2} erfodras."
 
-#: stock/doctype/stock_entry/stock_entry.py:1179
+#: stock/doctype/stock_entry/stock_entry.py:1180
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 
-#: stock/doctype/stock_entry/stock_entry.py:1203
+#: stock/doctype/stock_entry/stock_entry.py:1204
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
 
@@ -42919,7 +44790,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: stock/doctype/stock_entry/stock_entry.py:912
+#: stock/doctype/stock_entry/stock_entry.py:913
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
@@ -43109,7 +44980,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
 
-#: stock/doctype/stock_entry/stock_entry.py:383
+#: stock/doctype/stock_entry/stock_entry.py:384
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
 
@@ -43117,7 +44988,7 @@ msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
 
-#: stock/doctype/stock_entry/stock_entry.py:746
+#: stock/doctype/stock_entry/stock_entry.py:747
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid post tid för post ({2} {3})"
 
@@ -43125,7 +44996,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid po
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rad # {0}: Förskjutning inte ändras eftersom avskrivning redan är behandlad"
 
-#: stock/doctype/stock_entry/stock_entry.py:1216
+#: stock/doctype/stock_entry/stock_entry.py:1217
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rad # {0}: Underleverantör Artikel erfodras för Råmaterial {1}"
 
@@ -43133,7 +45004,7 @@ msgstr "Rad # {0}: Underleverantör Artikel erfodras för Råmaterial {1}"
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Rad # {0}: Till Lager erfodras för interna överföringar"
 
-#: stock/doctype/stock_entry/stock_entry.py:426
+#: stock/doctype/stock_entry/stock_entry.py:427
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
 
@@ -43145,7 +45016,7 @@ msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan
 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "Rad # {0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar"
 
-#: stock/doctype/stock_entry/stock_entry.py:377
+#: stock/doctype/stock_entry/stock_entry.py:378
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rad # {0}: Enhet Konvertering Faktor erfodras"
 
@@ -43219,14 +45090,16 @@ msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens namn ska peka på giltig Betalning Post eller Journal Post"
 
-#. Label of a Check field in DocType 'Pricing Rule Detail'
+#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
 msgstr "Regel Tillämpad"
 
-#. Label of a Small Text field in DocType 'Pricing Rule'
-#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
+#. Scheme Product Discount'
 #: 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
@@ -43254,12 +45127,13 @@ msgstr "Behandlar"
 msgid "S.O. No."
 msgstr "Försäljning Order Nummer"
 
-#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
 msgstr "Underleverantör Levererad Artikel"
 
-#. Label of a Table field in DocType 'Service Level Agreement'
+#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
+#. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
 msgstr "Service Nivå Avtal Uppfylld "
@@ -43269,7 +45143,7 @@ msgstr "Service Nivå Avtal Uppfylld "
 msgid "SLA Fulfilled On Status"
 msgstr "Service Nivå Avtal Uppfylld Status"
 
-#. Label of a Table field in DocType 'Service Level Agreement'
+#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
 msgstr "Service Nivå Avtal Pausad"
@@ -43322,28 +45196,30 @@ msgstr "Försäljning Order Totalt Kvantitet"
 msgid "STATEMENTS OF ACCOUNTS"
 msgstr "REDOVISNING"
 
-#. Label of a Read Only field in DocType 'Payment Request'
+#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
 msgstr "BIC Nummer"
 
-#. Label of a Data field in DocType 'Bank'
-#. Label of a Data field in DocType 'Bank Guarantee'
+#. Label of the swift_number (Data) field in DocType 'Bank'
+#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank/bank.json
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
 msgstr "BIC Nummer"
 
-#. Label of a Float field in DocType 'Material Request Plan Item'
-#. Label of a Float field in DocType 'Item'
+#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
+#. Item'
+#. Label of the safety_stock (Float) field in DocType 'Item'
 #: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: stock/doctype/item/item.json
 #: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
 msgstr "Säkerhet Lager"
 
-#. Label of a Tab Break field in DocType 'Employee'
-#. Label of a Currency field in DocType 'Employee External Work History'
+#. Label of the salary_information (Tab Break) field in DocType 'Employee'
+#. Label of the salary (Currency) field in DocType 'Employee External Work
+#. History'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
 #: setup/doctype/employee/employee.json
@@ -43351,12 +45227,12 @@ msgstr "Säkerhet Lager"
 msgid "Salary"
 msgstr "Lön"
 
-#. Label of a Link field in DocType 'Employee'
+#. Label of the salary_currency (Link) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Salary Currency"
 msgstr "Lön Valuta"
 
-#. Label of a Select field in DocType 'Employee'
+#. Label of the salary_mode (Select) field in DocType 'Employee'
 #: setup/doctype/employee/employee.json
 msgid "Salary Mode"
 msgstr "Lön Utbetalning Sätt"
@@ -43366,7 +45242,7 @@ msgstr "Lön Utbetalning Sätt"
 #. 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'
+#. Label of the sales_details (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
@@ -43402,12 +45278,13 @@ msgstr "Försäljning Konto"
 msgid "Sales Analytics"
 msgstr "Försäljning Analys"
 
-#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
 msgstr "Försäljning Bidrag och Motivation"
 
-#. Label of a Section Break field in DocType 'Item Default'
+#. Label of the selling_defaults (Section Break) field in DocType 'Item
+#. Default'
 #: stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
 msgstr "Försäljning Inställningar"
@@ -43427,27 +45304,23 @@ msgstr "Försäljning Tratt"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
-#. Label of a Link field in DocType 'Overdue Payment'
+#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
+#. Redemption'
+#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
 #. Option for the 'Invoice Type' (Select) field in DocType 'Payment
 #. Reconciliation Invoice'
-#. Linked DocType in POS Profile's connections
 #. Name of a DocType
-#. Linked DocType in Subscription's connections
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
-#. Label of a Link field in DocType 'Timesheet'
-#. Label of a Link field in DocType 'Timesheet Detail'
+#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
+#. Label of the sales_invoice (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
@@ -43458,7 +45331,6 @@ msgstr "Försäljning Tratt"
 #: 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
@@ -43482,21 +45354,22 @@ msgstr "Försäljning Faktura"
 msgid "Sales Invoice Advance"
 msgstr "Försäljning Faktura Förskott"
 
-#. Label of a Data field in DocType 'Purchase Invoice Item'
+#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
+#. Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Sales Invoice Item'
+#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
 #: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
 msgstr "Försäljning Faktura Artikel"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
 msgstr "Försäljning Faktura Nummer"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of the payments (Table) field in DocType 'POS Invoice'
+#. Label of the payments (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
@@ -43580,7 +45453,7 @@ msgstr "Försäljning Ansvarig"
 msgid "Sales Master Manager"
 msgstr "Försäljning Huvudansvarig"
 
-#. Label of a Small Text field in DocType 'Company'
+#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Sales Monthly History"
 msgstr "Försäljningshistorik per Månad"
@@ -43591,25 +45464,26 @@ msgstr "Försäljningsmöjligheter efter Källa"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
+#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
+#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
+#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
+#. Label of the sales_order (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'
+#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item'
+#. Label of the sales_order (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'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the sales_order (Link) field in DocType 'Work Order'
+#. Label of the sales_order (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'
+#. Label of the sales_order (Link) field in DocType 'Material Request Item'
+#. Label of the sales_order (Link) field in DocType 'Pick List Item'
+#. Label of the sales_order (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
@@ -43644,7 +45518,6 @@ msgstr "Försäljningsmöjligheter efter Källa"
 #: 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
@@ -43675,23 +45548,27 @@ msgstr "Försäljning Order"
 msgid "Sales Order Analysis"
 msgstr "Försäljning Order Analys"
 
-#. Label of a Date field in DocType 'Production Plan Sales Order'
-#. Label of a Date field in DocType 'Sales Order Item'
+#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
+#. Order'
+#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
 #: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
 msgstr "Försäljning Order Datum"
 
-#. Label of a Data field in DocType 'POS Invoice Item'
-#. Label of a Data field in DocType 'Sales Invoice Item'
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Production Plan Item'
-#. Label of a Data field in DocType 'Production Plan Item Reference'
-#. Label of a Data field in DocType 'Work Order'
+#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
+#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
+#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item'
+#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
+#. Reference'
+#. Label of the sales_order_item (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'
+#. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
+#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
+#. Label of the sales_order_item (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
@@ -43707,17 +45584,19 @@ msgstr "Försäljning Order Datum"
 msgid "Sales Order Item"
 msgstr "Försäljning Order Artikel"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
+#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
+#. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
 msgstr "Försäljning Order Packad Artikel"
 
-#. Label of a Link field in DocType 'Production Plan Item Reference'
+#. Label of the sales_order (Link) field in DocType 'Production Plan Item
+#. Reference'
 #: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
 msgstr "Försäljning Order Referens"
 
-#. Label of a Select field in DocType 'Production Plan'
+#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
 msgstr "Försäljning Order Status"
@@ -43751,8 +45630,9 @@ msgstr "Försäljning Order {0} är inte giltig"
 msgid "Sales Order {0} is {1}"
 msgstr "Försäljning Order {0} är {1}"
 
-#. Label of a Section Break field in DocType 'Production Plan'
-#. Label of a Table field in DocType 'Production Plan'
+#. Label of the sales_orders_detail (Section Break) field in DocType
+#. 'Production Plan'
+#. Label of the sales_orders (Table) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 #: manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
@@ -43762,31 +45642,33 @@ msgstr "Försäljning Order"
 msgid "Sales Orders Required"
 msgstr "Försäljning Order Erfordras"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
 msgstr "Försäljning Ordrar att Fakturera"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
 msgstr "Försäljning Ordrar att Leverera"
 
-#. Label of a Link field in DocType 'POS Invoice'
+#. Label of the sales_partner (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'
+#. Label of the sales_partner (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'
+#. Label of the sales_partner (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'
+#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
+#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_partner (Link) field in DocType 'Sales Order'
+#. Label of the sales_partner (Link) field in DocType 'SMS Center'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the sales_partner (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
@@ -43815,7 +45697,7 @@ msgctxt "Sales Partner"
 msgid "Sales Partner"
 msgstr "Försäljning Partner"
 
-#. Label of a Link field in DocType 'Sales Partner Item'
+#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
 #: accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
 msgstr "Försäljning Partner"
@@ -43830,12 +45712,13 @@ msgstr "Försäljning Partner Provision Översikt"
 msgid "Sales Partner Item"
 msgstr "Försäljning Partner Artikel"
 
-#. Label of a Data field in DocType 'Sales Partner'
+#. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
 msgstr "Försäljning Partner Namn"
 
-#. Label of a Section Break field in DocType 'Sales Partner'
+#. Label of the partner_target_details_section_break (Section Break) field in
+#. DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
 msgstr "Försäljning Partner Mål"
@@ -43856,7 +45739,7 @@ msgid "Sales Partner Transaction Summary"
 msgstr "Försäljning Partners Transaktion Översikt"
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Sales Partner Type'
+#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
 #: selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
 msgstr "Försäljning Partner Typ"
@@ -43879,11 +45762,15 @@ msgstr "Försäljning Betalning Översikt"
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Maintenance Schedule Detail'
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#. Label of a Link field in DocType 'Sales Team'
+#. Label of the sales_person (Link) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the service_person (Link) field in DocType 'Maintenance Visit
+#. Purpose'
+#. Label of the sales_person (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
@@ -43919,7 +45806,7 @@ msgstr "Säljare"
 msgid "Sales Person Commission Summary"
 msgstr "Säljare Provision Översikt"
 
-#. Label of a Data field in DocType 'Sales Person'
+#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
 msgstr "Säljare Namn"
@@ -43931,7 +45818,8 @@ msgstr "Säljare Namn"
 msgid "Sales Person Target Variance Based On Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Säljare"
 
-#. Label of a Section Break field in DocType 'Sales Person'
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Sales Person'
 #: setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
 msgstr "Säljare Mål"
@@ -43975,7 +45863,7 @@ msgstr "Försäljning Register"
 msgid "Sales Return"
 msgstr "Försäljning Retur"
 
-#. Label of a Link field in DocType 'Opportunity'
+#. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
 #: crm/doctype/opportunity/opportunity.json
 #: crm/doctype/sales_stage/sales_stage.json
@@ -43994,18 +45882,19 @@ msgstr "Försäljning Steg"
 msgid "Sales Summary"
 msgstr "Försäljning Översikt"
 
-#. Label of a Link field in DocType 'Tax Rule'
+#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json setup/doctype/company/company.js:113
 msgid "Sales Tax Template"
 msgstr "Försäljning Moms Mall"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
+#. Label of the taxes (Table) field in DocType 'POS Invoice'
+#. Label of the taxes (Table) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Table field in DocType 'Quotation'
-#. Label of a Table field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Delivery Note'
+#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the taxes (Table) field in DocType 'Quotation'
+#. Label of the taxes (Table) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Delivery Note'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -44016,14 +45905,15 @@ msgstr "Försäljning Moms Mall"
 msgid "Sales Taxes and Charges"
 msgstr "Försäljning Moms och Avgifter"
 
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the sales_taxes_and_charges_template (Link) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Subscription'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
+#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
+#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
+#. Label of the taxes_and_charges (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
@@ -44043,16 +45933,16 @@ msgctxt "Sales Taxes and Charges Template"
 msgid "Sales Taxes and Charges Template"
 msgstr "Försäljning Moms och Avgifter Mall"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Customer'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Sales Order'
+#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
+#. Label of the sales_team (Table) field in DocType 'POS Invoice'
+#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice'
+#. Label of the sales_team (Table) field in DocType 'Customer'
+#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
+#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
+#. Label of the sales_team (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'
+#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
+#. Label of the sales_team (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
@@ -44063,7 +45953,8 @@ msgstr "Försäljning Moms och Avgifter Mall"
 msgid "Sales Team"
 msgstr "Försäljning Team"
 
-#. Label of a Select field in DocType 'Selling Settings'
+#. Label of the sales_update_frequency (Select) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
 msgstr "Försäljning Uppdatering Intervall"
@@ -44123,15 +46014,16 @@ msgstr "Försäljning och Returer"
 msgid "Sales orders are not available for production"
 msgstr "Försäljning Order är inte tillgänglig för produktion"
 
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Employee'
+#. Label of the salutation (Link) field in DocType 'Lead'
+#. Label of the salutation (Link) field in DocType 'Customer'
+#. Label of the salutation (Link) field in DocType 'Employee'
 #: crm/doctype/lead/lead.json selling/doctype/customer/customer.json
 #: setup/doctype/employee/employee.json
 msgid "Salutation"
 msgstr "Tilltal"
 
-#. Label of a Percent field in DocType 'Asset Finance Book'
+#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
+#. Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
 msgstr "Procentuellt Rest Värde"
@@ -44140,8 +46032,9 @@ msgstr "Procentuellt Rest Värde"
 msgid "Same Company is entered more than once"
 msgstr "Samma Bolag angavs mer än en gång"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#. Label of the same_item (Check) field in DocType 'Pricing Rule'
+#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
@@ -44159,26 +46052,27 @@ msgstr "Samma Artikel kan inte anges flera gånger."
 msgid "Same supplier has been entered multiple times"
 msgstr "Samma Leverantör har angetts flera gånger"
 
-#. Label of a Int field in DocType 'Purchase Receipt Item'
-#. Label of a Int field in DocType 'Stock Entry Detail'
+#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
+#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
 msgstr "Prov Kvantitet"
 
-#. Label of a Link field in DocType 'Stock Settings'
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
 msgstr "Prov Lager"
 
-#. Label of a Float field in DocType 'Quality Inspection'
+#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2183
+#: public/js/controllers/transaction.js:2186
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: stock/doctype/stock_entry/stock_entry.py:2956
+#: stock/doctype/stock_entry/stock_entry.py:2957
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
@@ -44241,18 +46135,18 @@ msgstr "Besparingar"
 msgid "Sazhen"
 msgstr "Sazhen"
 
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Material Request'
-#. Label of a Data field in DocType 'Pick List'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Stock Entry'
-#. Label of a Data field in DocType 'Stock Reconciliation'
+#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
+#. Label of the scan_barcode (Data) field in DocType 'Quotation'
+#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
+#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
+#. Label of the scan_barcode (Data) field in DocType 'Material Request'
+#. Label of the scan_barcode (Data) field in DocType 'Pick List'
+#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
+#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
+#. Label of the scan_barcode (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
@@ -44278,8 +46172,8 @@ msgstr "Skanna Parti Nummer"
 msgid "Scan Job Card Qrcode"
 msgstr "Skanna Jobbkort Qrkod"
 
-#. Label of a Check field in DocType 'Pick List'
-#. Label of a Check field in DocType 'Stock Reconciliation'
+#. Label of the scan_mode (Check) field in DocType 'Pick List'
+#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
 #: stock/doctype/pick_list/pick_list.json
 #: stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
@@ -44297,7 +46191,8 @@ msgstr "Skanna Streckkod för artikel {0}"
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Skanning Läge aktiverad, befintlig kvantitet kommer inte att hämtas."
 
-#. Label of a Attach field in DocType 'Cheque Print Template'
+#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
 msgstr "Skannad Check"
@@ -44306,13 +46201,15 @@ msgstr "Skannad Check"
 msgid "Scanned Quantity"
 msgstr "Skannad Kvantitet"
 
-#. Label of a Section Break field in DocType 'Maintenance Schedule'
+#. Label of the schedule (Section Break) field in DocType 'Maintenance
+#. Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedule"
 msgstr "Schema"
 
-#. Label of a Date field in DocType 'Depreciation Schedule'
-#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
+#. Label of the schedule_date (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
@@ -44329,21 +46226,23 @@ msgstr "Förväntad Datum"
 msgid "Scheduled"
 msgstr "Schemalagd"
 
-#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
+#. Detail'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 #: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
 msgstr "Förväntad Datum"
 
-#. Label of a Datetime field in DocType 'Appointment'
-#. Label of a Section Break field in DocType 'Job Card'
-#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
+#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
+#. Card'
+#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
 #: crm/doctype/appointment/appointment.json
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
 msgstr "Schemalagd Datum/Tid"
 
-#. Label of a Table field in DocType 'Job Card'
+#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
 msgstr "Schemalagda Tidsloggar"
@@ -44376,32 +46275,35 @@ msgstr "Schemaläggare Inaktiv. Kan inte importera data."
 msgid "Scheduler is inactive. Cannot merge accounts."
 msgstr "Schemaläggare är inaktiv. Kan inte slå samman konton."
 
-#. Label of a Table field in DocType 'Maintenance Schedule'
+#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
 msgstr "Schema"
 
-#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#. Label of the scheduling_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
 msgstr "Schemaläggning"
 
-#. Label of a Small Text field in DocType 'Employee Education'
+#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgid "School/University"
 msgstr "Skola/Universitet"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Scope"
-msgstr "Omfatning"
+msgstr "Omfattning"
 
-#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
 msgstr "Resultat"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
+#. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
 msgstr "Resultat Kort Åtgärd"
@@ -44420,22 +46322,23 @@ msgstr "Resultatkort variabler kan användas, såväl som:\n"
 msgid "Scorecards"
 msgstr "Resultatkort"
 
-#. Label of a Table field in DocType 'Supplier Scorecard'
+#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
 msgstr "Resultatkort Kriterier"
 
-#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
+#. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
 msgstr "Resultatkort Inställningar"
 
-#. Label of a Table field in DocType 'Supplier Scorecard'
+#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
 msgstr "Resultatkort Ställningar"
 
-#. Label of a Tab Break field in DocType 'BOM'
+#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
 msgstr "Rest & Bearbetning Förlust"
@@ -44444,41 +46347,42 @@ msgstr "Rest & Bearbetning Förlust"
 msgid "Scrap Asset"
 msgstr "Rest Tillgång"
 
-#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
 msgstr "Rest Kostnad per Kvantitet"
 
-#. Label of a Link field in DocType 'Job Card Scrap Item'
+#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
 msgstr "Rest Artikel Kod"
 
-#. Label of a Data field in DocType 'Job Card Scrap Item'
+#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
 #: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
 msgstr "Rest Artikel Namn"
 
-#. Label of a Table field in DocType 'BOM'
-#. Label of a Section Break field in DocType 'BOM'
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Table field in DocType 'Job Card'
+#. Label of the scrap_items (Table) field in DocType 'BOM'
+#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
+#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the scrap_items (Table) field in DocType 'Job Card'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
 msgstr "Rest Artiklar"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
 msgstr "Rest Material Kostnad"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
 msgstr "Rest Material Kostnad (Bolag Valuta)"
 
-#. Label of a Link field in DocType 'Work Order'
+#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
 msgstr "Rest Lager"
@@ -44494,8 +46398,9 @@ msgstr "Restmaterial"
 msgid "Search"
 msgstr "Sök"
 
-#. Label of a Section Break field in DocType 'Support Settings'
-#. Label of a Table field in DocType 'Support Settings'
+#. Label of the search_apis_sb (Section Break) field in DocType 'Support
+#. Settings'
+#. Label of the search_apis (Table) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
 msgstr "Sök APIs"
@@ -44504,7 +46409,8 @@ msgstr "Sök APIs"
 msgid "Search Sub Assemblies"
 msgstr "Sök Delmonteringar"
 
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the search_term_param_name (Data) field in DocType 'Support Search
+#. Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
 msgstr "Sökterm Parameter Namn"
@@ -44526,17 +46432,17 @@ msgstr "Sök efter Artikel Kod, Serie Nummer eller Streck/QR Kod"
 msgid "Second"
 msgstr "Andra"
 
-#. Label of a Time field in DocType 'Project'
+#. Label of the second_email (Time) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Second Email"
 msgstr "Andra E-post"
 
-#. Label of a Dynamic Link field in DocType 'Party Link'
+#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
 msgstr "Sekundär Parti"
 
-#. Label of a Link field in DocType 'Party Link'
+#. Label of the secondary_role (Link) field in DocType 'Party Link'
 #: accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
 msgstr "Sekundär Roll"
@@ -44609,8 +46515,9 @@ msgstr "Välj Stycklista, Kvantitet och Till Lager"
 msgid "Select Batch No"
 msgstr "Välj Parti Nummer"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the billing_address (Link) field in DocType 'Subcontracting
+#. Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
@@ -44628,7 +46535,8 @@ msgstr "Välj Bolag"
 msgid "Select Corrective Operation"
 msgstr "Välj Korrigerande Åtgärd"
 
-#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#. Label of the customer_collection (Select) field in DocType 'Process
+#. Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
 msgstr "Välj Kunder efter"
@@ -44654,7 +46562,7 @@ msgstr "Välj Differens Konto"
 msgid "Select Dimension"
 msgstr "Välj Dimension"
 
-#. Label of a Select field in DocType 'Rename Tool'
+#. Label of the select_doctype (Select) field in DocType 'Rename Tool'
 #: utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
 msgstr "Välj DocType"
@@ -44675,11 +46583,12 @@ msgstr "Välj Artiklar"
 msgid "Select Items based on Delivery Date"
 msgstr "Välj Artiklar baserad på Leverans Datum"
 
-#: public/js/controllers/transaction.js:2213
+#: public/js/controllers/transaction.js:2216
 msgid "Select Items for Quality Inspection"
 msgstr " Välj Artiklar för Kvalitet Kontroll"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the select_items_to_manufacture_section (Section Break) field in
+#. DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 #: selling/doctype/sales_order/sales_order.js:895
 msgid "Select Items to Manufacture"
@@ -44713,15 +46622,17 @@ msgstr "Välj Serie Nummer"
 msgid "Select Serial and Batch"
 msgstr "Välj Serie Nummer och Parti Nummer"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Subcontracting
+#. Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
 msgstr "Välj Leverans Adress"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_address (Link) field in DocType 'Subcontracting
+#. Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Supplier Address"
@@ -44784,7 +46695,7 @@ msgstr "Välj Bolag"
 msgid "Select an Item Group."
 msgstr "Välj Artikel Grupp"
 
-#: accounts/report/general_ledger/general_ledger.py:31
+#: accounts/report/general_ledger/general_ledger.py:30
 msgid "Select an account to print in account currency"
 msgstr "Välj Konto för utskrift i Konto Valuta"
 
@@ -44884,7 +46795,8 @@ msgstr "Vald Kassa Öppning Post ska vara öppen."
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
 
-#. Label of a Table field in DocType 'Repost Payment Ledger'
+#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
+#. Ledger'
 #: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
 msgstr "Valda Verifikat"
@@ -44911,8 +46823,8 @@ msgstr "Försäljning"
 msgid "Sell Asset"
 msgstr "Sälj Tillgång"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme'
+#. Label of the selling (Check) field in DocType 'Pricing Rule'
+#. Label of the selling (Check) field in DocType 'Promotional Scheme'
 #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
 #. Rule'
 #. Group in Subscription's connections
@@ -44920,9 +46832,9 @@ msgstr "Sälj Tillgång"
 #. 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'
+#. Label of the selling (Check) field in DocType 'Terms and Conditions'
+#. Label of the selling (Check) field in DocType 'Item Price'
+#. Label of the selling (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
@@ -44964,21 +46876,22 @@ msgctxt "Selling Settings"
 msgid "Selling Settings"
 msgstr "Försäljning Inställningar"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:211
+#: accounts/doctype/pricing_rule/pricing_rule.py:212
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}"
 
-#. Label of a Section Break field in DocType 'Job Card'
+#. Label of the semi_finished_good__finished_good_section (Section Break) field
+#. in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
 msgstr "Halvfärdig / Färdig Artikel"
 
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
 msgstr "Halvfärdig / Färdig Artikel"
 
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Goods BOM"
 msgstr "Halvfärdig Stycklista"
@@ -44987,22 +46900,26 @@ msgstr "Halvfärdig Stycklista"
 msgid "Send"
 msgstr "Skicka"
 
-#. Label of a Int field in DocType 'Campaign Email Schedule'
+#. Label of the send_after_days (Int) field in DocType 'Campaign Email
+#. Schedule'
 #: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
 msgstr "Skicka Efter (dagar)"
 
-#. Label of a Check field in DocType 'Request for Quotation'
+#. Label of the send_attached_files (Check) field in DocType 'Request for
+#. Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
 msgstr "Skicka Bifogade Filer"
 
-#. Label of a Check field in DocType 'Request for Quotation'
+#. Label of the send_document_print (Check) field in DocType 'Request for
+#. Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
 msgstr "Skicka Utskrifter"
 
-#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#. Label of the send_email (Check) field in DocType 'Request for Quotation
+#. Supplier'
 #: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
 msgstr "Skicka E-post"
@@ -45019,18 +46936,19 @@ msgstr "Skicka E-post till Leverantörer"
 msgid "Send Now"
 msgstr "Skicka Nu"
 
-#. Label of a Button field in DocType 'SMS Center'
+#. Label of the send_sms (Button) field in DocType 'SMS Center'
 #: public/js/controllers/transaction.js:483
 #: selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Skicka SMS"
 
-#. Label of a Select field in DocType 'SMS Center'
+#. Label of the send_to (Select) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Send To"
 msgstr "Skicka Till"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
+#. Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
 msgstr "Skicka till Primär Kontakt"
@@ -45047,13 +46965,14 @@ msgstr "Skicka regelbundna översikt rapporter via E-post."
 msgid "Send to Subcontractor"
 msgstr "Skicka till Underleverantör"
 
-#. Label of a Check field in DocType 'Delivery Settings'
+#. Label of the send_with_attachment (Check) field in DocType 'Delivery
+#. Settings'
 #: stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
 msgstr "Skicka med Bilaga"
 
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Link field in DocType 'Email Campaign'
+#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
+#. Label of the sender (Link) field in DocType 'Email Campaign'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
@@ -45063,19 +46982,19 @@ msgstr "Avsändare"
 msgid "Sending"
 msgstr "Skickar"
 
-#. Label of a Check field in DocType 'Project Update'
+#. Label of the sent (Check) field in DocType 'Project Update'
 #: projects/doctype/project_update/project_update.json
 msgid "Sent"
 msgstr "Skickad"
 
-#. Label of a Int field in DocType 'BOM Operation'
-#. Label of a Int field in DocType 'Work Order Operation'
+#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
+#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
 msgstr "Sekvens ID"
 
-#. Label of a Int field in DocType 'Job Card'
+#. Label of the sequence_id (Int) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order.js:271
 msgid "Sequence Id"
@@ -45087,18 +47006,22 @@ msgstr "Sekvens ID"
 msgid "Sequential"
 msgstr "Sekventiell"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
 msgstr "Serie Nummer & Parti"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the section_break_7 (Section Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
 msgstr "Serie Nummer & Parti Inställningar"
 
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
@@ -45108,7 +47031,8 @@ msgstr "Serie / Parti Paket"
 msgid "Serial / Batch Bundle Missing"
 msgstr "Serie / Parti Paket Saknas"
 
-#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
+#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
+#. 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
 msgstr "Serie / Parti Nummer"
@@ -45117,30 +47041,39 @@ msgstr "Serie / Parti Nummer"
 msgid "Serial / Batch Nos"
 msgstr "Serie / Parti Nummer"
 
-#. Label of a Text field in DocType 'POS Invoice Item'
-#. Label of a Text field in DocType 'Purchase Invoice Item'
-#. Label of a Text field in DocType 'Sales Invoice Item'
-#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
-#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
-#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
-#. Label of a Link field in DocType 'Maintenance Visit Purpose'
-#. Label of a Small Text field in DocType 'Job Card'
-#. Label of a Small Text field in DocType 'Installation Note Item'
-#. Label of a Text field in DocType 'Delivery Note Item'
-#. Label of a Text field in DocType 'Packed Item'
-#. Label of a Small Text field in DocType 'Pick List Item'
-#. Label of a Text field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#. Name of a DocType
-#. Label of a Data field in DocType 'Serial No'
-#. Label of a Text field in DocType 'Stock Entry Detail'
-#. Label of a Long Text field in DocType 'Stock Ledger Entry'
-#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
-#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
-#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
-#. Label of a Link field in DocType 'Warranty Claim'
+#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
+#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
+#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
+#. Label of the serial_no (Small Text) field in DocType 'Job Card'
+#. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
+#. Label of the serial_no (Text) field in DocType 'Packed Item'
+#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
+#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
+#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
+#. Name of a DocType
+#. Label of the serial_no (Data) field in DocType 'Serial No'
+#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
+#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
+#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
+#. Label of the serial_no (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
@@ -45153,7 +47086,7 @@ msgstr "Serie / Parti Nummer"
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2196
+#: public/js/controllers/transaction.js:2199
 #: 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
@@ -45184,7 +47117,8 @@ msgctxt "Serial No"
 msgid "Serial No"
 msgstr "Serie Nummer"
 
-#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
 msgstr "Serie Nummer / Parti"
@@ -45219,8 +47153,10 @@ msgstr "Serie Nummer Status"
 msgid "Serial No Warranty Expiry"
 msgstr "Serie Nummer Garanti Förfaller"
 
-#. Label of a Section Break field in DocType 'Pick List Item'
-#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (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
@@ -45232,12 +47168,13 @@ msgstr "Serie Nummer & Parti"
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
 msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie Nummer / Parti Fält är aktiverad."
 
-#. Label of a Section Break field in DocType 'Work Order'
+#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
+#. field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Serial No and Batch for Finished Good"
 msgstr "Serie Nummer och Parti för Färdig Artikel"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:615
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:625
 msgid "Serial No is mandatory"
 msgstr "Serie Nummer erfodras"
 
@@ -45266,7 +47203,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serie Nummer {0} finns inte"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2226
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2240
 msgid "Serial No {0} does not exists"
 msgstr "Serie Nummer {0} finns inte "
 
@@ -45306,25 +47243,26 @@ msgstr "Serie Nummer. / Parti Nummer."
 msgid "Serial Nos Mismatch"
 msgstr "Serie Nummer stämmer inte"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
 msgstr "Serie Nummer & Partier"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1134
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1148
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
-#: stock/stock_ledger.py:1988
+#: stock/stock_ledger.py:2021
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
-#. Label of a Data field in DocType 'Item'
+#. Label of the serial_no_series (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Serial Number Series"
 msgstr "Serie Nummer Nummer Serie"
 
-#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
+#. Bundle'
 #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -45332,22 +47270,35 @@ msgstr "Serie Nummer Nummer Serie"
 msgid "Serial and Batch"
 msgstr "Serie Nummer och Parti "
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Link field in DocType 'Asset Repair Consumed Item'
-#. Label of a Link field in DocType 'Maintenance Schedule Item'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Installation Note Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Packed Item'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
+#. Consumed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
+#. Schedule Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
+#. Note Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
+#. Receipt Item'
+#. Name of a DocType
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
+#. Entry'
+#. Label of the serial_and_batch_bundle (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
@@ -45370,11 +47321,11 @@ msgstr "Serie Nummer och Parti "
 msgid "Serial and Batch Bundle"
 msgstr "Serie och Parti Paket"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1363
 msgid "Serial and Batch Bundle created"
 msgstr "Serie och Parti Paket skapad"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1417
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie och Parti Paket uppdaterad"
 
@@ -45382,7 +47333,8 @@ msgstr "Serie och Parti Paket uppdaterad"
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the section_break_45 (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
 msgstr "Serie och Parti Detaljer"
@@ -45392,8 +47344,10 @@ msgstr "Serie och Parti Detaljer"
 msgid "Serial and Batch Entry"
 msgstr "Serie och Parti Post"
 
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
+#. Note Item'
+#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
+#. Receipt Item'
 #: stock/doctype/delivery_note_item/delivery_note_item.json
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
@@ -45409,8 +47363,10 @@ msgstr "Serie och Parti Nummer"
 msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
 msgstr "Serie och Parti Nummer kommer att reserveras automatiskt baserat på <b>Välj Serie/Parti baserat på</b>"
 
-#. Label of a Section Break field in DocType 'Stock Reservation Entry'
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Reservation Entry'
+#. Label of the serial_and_batch_reservation_section (Section Break) field in
+#. DocType 'Stock Settings'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
@@ -45421,59 +47377,61 @@ msgstr "Serie Nummer och Parti Reservation"
 msgid "Serial and Batch Summary"
 msgstr "Serie- och batchnummer kommer att reserveras automatiskt baserat på <b>Välj serie/batch baserat på</b>"
 
-#: stock/utils.py:404
+#: stock/utils.py:409
 msgid "Serial number {0} entered more than once"
 msgstr "Serie Nummer {0} angiven mer än en gång"
 
-#. Label of a Select field in DocType 'Bank Transaction'
-#. Label of a Data field in DocType 'Budget'
-#. Label of a Select field in DocType 'Cashier Closing'
-#. Label of a Select field in DocType 'Dunning'
-#. Label of a Select field in DocType 'Journal Entry'
-#. Label of a Select field in DocType 'Journal Entry Template'
-#. Label of a Select field in DocType 'Payment Entry'
-#. Label of a Select field in DocType 'Payment Order'
-#. Label of a Select field in DocType 'Payment Request'
-#. Label of a Select field in DocType 'POS Invoice'
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Select field in DocType 'Sales Invoice'
-#. Label of a Select field in DocType 'Asset Capitalization'
-#. Label of a Select field in DocType 'Asset Maintenance Log'
-#. Label of a Select field in DocType 'Asset Repair'
-#. Label of a Select field in DocType 'Purchase Order'
-#. Label of a Select field in DocType 'Request for Quotation'
-#. Label of a Select field in DocType 'Supplier'
-#. Label of a Select field in DocType 'Supplier Quotation'
-#. Label of a Select field in DocType 'Lead'
-#. Label of a Select field in DocType 'Opportunity'
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#. Label of a Select field in DocType 'Maintenance Visit'
-#. Label of a Select field in DocType 'Blanket Order'
-#. Label of a Select field in DocType 'Work Order'
-#. Label of a Select field in DocType 'Project'
-#. Label of a Data field in DocType 'Project Update'
-#. Label of a Select field in DocType 'Timesheet'
-#. Label of a Select field in DocType 'Customer'
-#. Label of a Select field in DocType 'Installation Note'
-#. Label of a Select field in DocType 'Quotation'
-#. Label of a Select field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Driver'
-#. Label of a Select field in DocType 'Employee'
-#. Label of a Select field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Delivery Trip'
-#. Label of a Select field in DocType 'Item'
-#. Label of a Select field in DocType 'Landed Cost Voucher'
-#. Label of a Select field in DocType 'Material Request'
-#. Label of a Select field in DocType 'Packing Slip'
-#. Label of a Select field in DocType 'Pick List'
-#. Label of a Select field in DocType 'Purchase Receipt'
-#. Label of a Select field in DocType 'Quality Inspection'
-#. Label of a Select field in DocType 'Stock Entry'
-#. Label of a Select field in DocType 'Stock Reconciliation'
-#. Label of a Select field in DocType 'Subcontracting Order'
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#. Label of a Select field in DocType 'Issue'
-#. Label of a Select field in DocType 'Warranty Claim'
+#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
+#. Label of the naming_series (Data) field in DocType 'Budget'
+#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
+#. Label of the naming_series (Select) field in DocType 'Dunning'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry'
+#. Label of the naming_series (Select) field in DocType 'Journal Entry
+#. Template'
+#. Label of the naming_series (Select) field in DocType 'Payment Entry'
+#. Label of the naming_series (Select) field in DocType 'Payment Order'
+#. Label of the naming_series (Select) field in DocType 'Payment Request'
+#. Label of the naming_series (Select) field in DocType 'POS Invoice'
+#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
+#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
+#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
+#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
+#. Label of the naming_series (Select) field in DocType 'Asset Repair'
+#. Label of the naming_series (Select) field in DocType 'Purchase Order'
+#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
+#. Label of the naming_series (Select) field in DocType 'Supplier'
+#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
+#. Label of the naming_series (Select) field in DocType 'Lead'
+#. Label of the naming_series (Select) field in DocType 'Opportunity'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
+#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
+#. Label of the naming_series (Select) field in DocType 'Blanket Order'
+#. Label of the naming_series (Select) field in DocType 'Work Order'
+#. Label of the naming_series (Select) field in DocType 'Project'
+#. Label of the naming_series (Data) field in DocType 'Project Update'
+#. Label of the naming_series (Select) field in DocType 'Timesheet'
+#. Label of the naming_series (Select) field in DocType 'Customer'
+#. Label of the naming_series (Select) field in DocType 'Installation Note'
+#. Label of the naming_series (Select) field in DocType 'Quotation'
+#. Label of the naming_series (Select) field in DocType 'Sales Order'
+#. Label of the naming_series (Select) field in DocType 'Driver'
+#. Label of the naming_series (Select) field in DocType 'Employee'
+#. Label of the naming_series (Select) field in DocType 'Delivery Note'
+#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
+#. Label of the naming_series (Select) field in DocType 'Item'
+#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
+#. Label of the naming_series (Select) field in DocType 'Material Request'
+#. Label of the naming_series (Select) field in DocType 'Packing Slip'
+#. Label of the naming_series (Select) field in DocType 'Pick List'
+#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
+#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
+#. Label of the naming_series (Select) field in DocType 'Stock Entry'
+#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
+#. Label of the naming_series (Select) field in DocType 'Subcontracting
+#. Receipt'
+#. Label of the naming_series (Select) field in DocType 'Issue'
+#. Label of the naming_series (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
@@ -45524,7 +47482,7 @@ msgstr "Serie Nummer {0} angiven mer än en gång"
 msgid "Series"
 msgstr "Nummer Serie"
 
-#. Label of a Data field in DocType 'Company'
+#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr "Tillgång Avskrivning Nummer Serie (Journal Post)"
@@ -45538,13 +47496,15 @@ msgstr "Nummer Serie erfodras"
 msgid "Service"
 msgstr "Service"
 
-#. Label of a Small Text field in DocType 'Warranty Claim'
+#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
 msgstr "Service Adress"
 
-#. Label of a Currency field in DocType 'Subcontracting Order Item'
-#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
@@ -45555,10 +47515,11 @@ msgstr "Service Kostnad Per Kvantitet"
 msgid "Service Day"
 msgstr "Service Dag"
 
-#. Label of a Date field in DocType 'POS Invoice Item'
-#. Label of a Date field in DocType 'Process Deferred Accounting'
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#. Label of a Date field in DocType 'Sales Invoice Item'
+#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
+#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_end_date (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
@@ -45566,22 +47527,24 @@ msgstr "Service Dag"
 msgid "Service End Date"
 msgstr "Service Slut Datum"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of the service_items_total (Currency) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
 msgstr "Service Kostnad Totalt Belopp"
 
-#. Label of a Section Break field in DocType 'Asset Capitalization'
+#. Label of the service_expenses_section (Section Break) field in DocType
+#. 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
 msgstr "Service Kostnader"
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
 msgstr "Service Artikel"
 
-#. Label of a Float field in DocType 'Subcontracting BOM'
+#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
 msgstr "Service Artikel Kvantitet"
@@ -45592,7 +47555,7 @@ msgstr "Service Artikel Kvantitet"
 msgid "Service Item Qty / Finished Good Qty"
 msgstr "Service Artikel Kvantitet / Färdig Artikel Kvantitet"
 
-#. Label of a Link field in DocType 'Subcontracting BOM'
+#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
 #: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
 msgstr "Service Artikel Enhet"
@@ -45605,13 +47568,14 @@ msgstr "Service Artikel är inaktiverad"
 msgid "Service Item {0} must be a non-stock item."
 msgstr "Service Artikel {0} får inte vara Lager Artikel."
 
-#. Label of a Section Break field in DocType 'Subcontracting Order'
-#. Label of a Table field in DocType 'Subcontracting Order'
+#. Label of the service_items_section (Section Break) field in DocType
+#. 'Subcontracting Order'
+#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
 msgstr "Service Artikel"
 
-#. Label of a Link field in DocType 'Issue'
+#. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
 #. Label of a Card Break in the Support Workspace
 #: support/doctype/issue/issue.json
@@ -45627,17 +47591,18 @@ msgctxt "Service Level Agreement"
 msgid "Service Level Agreement"
 msgstr "Service Nivå Avtal"
 
-#. Label of a Datetime field in DocType 'Issue'
+#. Label of the service_level_agreement_creation (Datetime) field in DocType
+#. 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
 msgstr "Service Nivå Avtal Skapande"
 
-#. Label of a Section Break field in DocType 'Issue'
+#. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
 msgstr "Service Nivå Avtal Detaljer"
 
-#. Label of a Select field in DocType 'Issue'
+#. Label of the agreement_status (Select) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
 msgstr "Service Nivå Avtal Status"
@@ -45654,12 +47619,12 @@ msgstr "Service Nivå Avtalet har ändrats till {0}."
 msgid "Service Level Agreement was reset."
 msgstr "Service Nivå Avtal är återställd."
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
 msgstr "Service Nivå Avtal"
 
-#. Label of a Data field in DocType 'Service Level Agreement'
+#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
 msgstr "Service Nivå Namn"
@@ -45669,8 +47634,9 @@ msgstr "Service Nivå Namn"
 msgid "Service Level Priority"
 msgstr "Service Nivå Prioritet"
 
-#. Label of a Select field in DocType 'Currency Exchange Settings'
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the service_provider (Select) field in DocType 'Currency Exchange
+#. Settings'
+#. Label of the service_provider (Data) field in DocType 'Shipment'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: stock/doctype/shipment/shipment.json
 msgid "Service Provider"
@@ -45681,10 +47647,12 @@ msgstr "Service Leverantör"
 msgid "Service Received But Not Billed"
 msgstr "Service Mottagen men ej Fakturerad"
 
-#. Label of a Date field in DocType 'POS Invoice Item'
-#. Label of a Date field in DocType 'Process Deferred Accounting'
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#. Label of a Date field in DocType 'Sales Invoice Item'
+#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the start_date (Date) field in DocType 'Process Deferred
+#. Accounting'
+#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_start_date (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
@@ -45692,9 +47660,10 @@ msgstr "Service Mottagen men ej Fakturerad"
 msgid "Service Start Date"
 msgstr "Service Start Datum"
 
-#. Label of a Date field in DocType 'POS Invoice Item'
-#. Label of a Date field in DocType 'Purchase Invoice Item'
-#. Label of a Date field in DocType 'Sales Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
+#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the service_stop_date (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
@@ -45709,7 +47678,7 @@ msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
 
-#. Label of a Table field in DocType 'Asset Capitalization'
+#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 #: setup/setup_wizard/operations/install_fixtures.py:52
 #: setup/setup_wizard/operations/install_fixtures.py:155
@@ -45721,17 +47690,19 @@ msgstr "Service"
 msgid "Set"
 msgstr "Ange"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
 msgstr "Ange Godkänd Lager"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the allocate_advances_automatically (Check) field in DocType
+#. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
 msgstr "Ange Förskott och Tilldela (FIFO)"
 
-#. Label of a Check field in DocType 'Stock Entry Detail'
+#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
+#. Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Ange Grund Pris Manuellt"
@@ -45740,7 +47711,8 @@ msgstr "Ange Grund Pris Manuellt"
 msgid "Set Default Supplier"
 msgstr "Ange Standard Leverantör"
 
-#. Label of a Button field in DocType 'Payment Entry'
+#. Label of the set_exchange_gain_loss (Button) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Set Exchange Gain / Loss"
 msgstr "Ange Valutaväxling Resultat"
@@ -45749,9 +47721,9 @@ msgstr "Ange Valutaväxling Resultat"
 msgid "Set Finished Good Quantity"
 msgstr "Ange Färdig Artikel Kvantitet"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_from_warehouse (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
@@ -45764,7 +47736,8 @@ msgstr "Ange Från Lager"
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
 msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inkludera säsongvariationer genom att ange Fördelning."
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
+#. DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
@@ -45777,12 +47750,14 @@ msgstr "Ange Bonus Program"
 msgid "Set New Release Date"
 msgstr "Ange ny Frisläppande Datum"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
+#. DocType 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
 msgstr "Ange Driftskostnad / Rest Artiklar från Underenheter"
 
-#. Label of a Check field in DocType 'BOM Operation'
+#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
+#. Operation'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
 msgstr "Ange Åtgärd Kostnad baserad på Stycklista"
@@ -45795,7 +47770,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell"
 msgid "Set Password"
 msgstr "Ange Lösenord"
 
-#. Label of a Check field in DocType 'POS Opening Entry'
+#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "Ange Bokföring Datum"
@@ -45818,8 +47793,9 @@ msgstr "Ange Projekt och alla Uppgifter till status {0}?"
 msgid "Set Quantity"
 msgstr "Ange Kvantitet"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
@@ -45830,20 +47806,20 @@ msgstr "Ange Reserv Lager"
 msgid "Set Response Time for Priority {0} in row {1}."
 msgstr "Ange Svarstid för Prioritet {0} i rad {1}."
 
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
+#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
+#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
 #: selling/doctype/sales_order/sales_order.json
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
 msgstr "Från Lager"
 
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
+#. Label of the set_warehouse (Link) field in DocType 'Material Request'
+#. Label of the set_warehouse (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
@@ -45857,7 +47833,8 @@ msgstr "Till Lager"
 msgid "Set Up a Company"
 msgstr "Konfigurera Bolag"
 
-#. Label of a Check field in DocType 'BOM Creator'
+#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
+#. Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr "Ange Grund Pris Baserad på Från Lager"
@@ -45903,7 +47880,8 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär
 msgid "Set quantity of process loss item:"
 msgstr "Ange kvantitet för Process Förlust Artikel:"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
+#. DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
 msgstr "Ange pris för delmontering Artikel baserat på Stycklista"
@@ -46020,12 +47998,12 @@ msgstr "Konfigurerar Bolag"
 msgid "Setting {} is required"
 msgstr "Konfigurera {} erfodras"
 
-#. Label of a Tab Break field in DocType 'Supplier'
+#. Label of the settings_tab (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 the settings_tab (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
@@ -46075,8 +48053,8 @@ msgid "Setup your organization"
 msgstr "Bolag Inställningar"
 
 #. Name of a DocType
-#. Label of a Section Break field in DocType 'Shareholder'
-#. Label of a Table field in DocType 'Shareholder'
+#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
+#. Label of the share_balance (Table) field in DocType 'Shareholder'
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
 #: accounts/doctype/share_balance/share_balance.json
@@ -46085,7 +48063,7 @@ msgstr "Bolag Inställningar"
 #: accounts/report/share_balance/share_balance.json
 #: accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
-msgstr "Aktie Balans"
+msgstr "Aktie Saldo"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -46112,8 +48090,8 @@ msgctxt "Share Transfer"
 msgid "Share Transfer"
 msgstr "Aktie Överföring"
 
-#. Label of a Link field in DocType 'Share Balance'
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the share_type (Link) field in DocType 'Share Balance'
+#. Label of the share_type (Link) field in DocType 'Share Transfer'
 #. Name of a DocType
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
@@ -46138,58 +48116,57 @@ msgctxt "Shareholder"
 msgid "Shareholder"
 msgstr "Aktie Ägare"
 
-#. Label of a Int field in DocType 'Item'
+#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Shelf Life In Days"
 msgstr "Hållbarhet i Dagar"
 
-#. Label of a Link field in DocType 'Depreciation Schedule'
+#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
 #: assets/doctype/asset/asset.js:288
 #: assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr "Skift"
 
-#. Label of a Float field in DocType 'Asset Shift Factor'
+#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
 msgstr "Förskjutning Faktor"
 
-#. Label of a Data field in DocType 'Asset Shift Factor'
+#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
 msgstr "Förskjutning Namn"
 
-#. Linked DocType in Incoterm's connections
 #. Name of a DocType
-#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/delivery_note/delivery_note.js:194
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment"
 msgstr "Leverans"
 
-#. Label of a Currency field in DocType 'Shipment'
+#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
 msgstr "Leverans Belopp"
 
-#. Label of a Table field in DocType 'Shipment'
+#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: stock/doctype/shipment/shipment.json
 #: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
 msgstr "Leverans Försäljning Följesedel"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the shipment_id (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
 msgstr "Leverans ID"
 
-#. Label of a Section Break field in DocType 'Shipment'
+#. Label of the shipment_information_section (Section Break) field in DocType
+#. 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
 msgstr "Leverans Information"
 
-#. Label of a Table field in DocType 'Shipment'
+#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: stock/doctype/shipment/shipment.json
 #: stock/doctype/shipment_parcel/shipment_parcel.json
@@ -46201,12 +48178,13 @@ msgstr "Leverans Paket"
 msgid "Shipment Parcel Template"
 msgstr "Leverans Paket Mall"
 
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
 msgstr "Leverans Typ"
 
-#. Label of a Section Break field in DocType 'Shipment'
+#. Label of the shipment_details_section (Section Break) field in DocType
+#. 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Shipment details"
 msgstr "Leverans Detaljer"
@@ -46215,31 +48193,40 @@ msgstr "Leverans Detaljer"
 msgid "Shipments"
 msgstr "Leveranser"
 
-#. Label of a Link field in DocType 'Shipping Rule'
+#. Label of the account (Link) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
 msgstr "Leverans Konto"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
-#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
+#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Sales Invoice'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
+#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
+#. Order'
+#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the shipping_address_section (Section Break) field in DocType
+#. 'Delivery Note'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Receipt'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Receipt'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -46256,25 +48243,28 @@ msgstr "Leverans Konto"
 msgid "Shipping Address"
 msgstr "Leverans Adress"
 
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
+#. 'Subcontracting Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
 msgstr "Leverans Adress Detaljer"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Order'
+#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
+#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
 msgstr "Leverans Adress Namn"
 
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
 msgstr "Leverans Adress Mall"
@@ -46283,38 +48273,39 @@ msgstr "Leverans Adress Mall"
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
 msgstr "Leverans adress har inget land, vilket erfodras för denna Leverans Regel"
 
-#. Label of a Currency field in DocType 'Shipping Rule'
-#. Label of a Currency field in DocType 'Shipping Rule Condition'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
+#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
+#. Condition'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
 msgstr "Leverans Belopp"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
 msgstr "Leverans Ort"
 
-#. Label of a Link field in DocType 'Tax Rule'
+#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
 msgstr "Leverans Land"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
 msgstr "Leverans Kommun"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
+#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Quotation'
+#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
+#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
+#. Label of the shipping_rule (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
@@ -46340,8 +48331,9 @@ msgstr "Leverans Regel"
 msgid "Shipping Rule Condition"
 msgstr "Leverans Regel Villkor"
 
-#. Label of a Section Break field in DocType 'Shipping Rule'
-#. Label of a Table field in DocType 'Shipping Rule'
+#. Label of the rule_conditions_section (Section Break) field in DocType
+#. 'Shipping Rule'
+#. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
 msgstr "Leverans Regel Villkor"
@@ -46351,22 +48343,22 @@ msgstr "Leverans Regel Villkor"
 msgid "Shipping Rule Country"
 msgstr "Leverans Regel Land"
 
-#. Label of a Data field in DocType 'Shipping Rule'
+#. Label of the label (Data) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
 msgstr "Leverans Regel Namn"
 
-#. Label of a Select field in DocType 'Shipping Rule'
+#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
 msgstr "Leverans Regel Typ"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
 msgstr "Leverans Stat"
 
-#. Label of a Data field in DocType 'Tax Rule'
+#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
 msgstr "Leverans Postnummer"
@@ -46384,9 +48376,11 @@ msgid "Shipping rule only applicable for Selling"
 msgstr "Leverans Regel tillämpas endast för Försäljning"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of the shopping_cart_section (Section Break) field in DocType
+#. 'Quotation Item'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of the shopping_cart_section (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
@@ -46394,12 +48388,12 @@ msgstr "Leverans Regel tillämpas endast för Försäljning"
 msgid "Shopping Cart"
 msgstr "Kundkorg"
 
-#. Label of a Data field in DocType 'Manufacturer'
+#. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
 msgstr "Kort Namn"
 
-#. Label of a Link field in DocType 'Invoice Discounting'
+#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
 msgstr "Kortfristigt Lån Konto"
@@ -46414,12 +48408,13 @@ msgstr "Kort beskrivning för Webbplats och andra Publikationer."
 msgid "Shortage Qty"
 msgstr "Bristande Kvantitet"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
 msgstr "Visa Saldo i Kontoplan"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "Visa Streck/QR Kod Fält i Lager Transaktioner"
@@ -46444,7 +48439,8 @@ msgstr "Visa Inaktiverade Lager"
 msgid "Show Document"
 msgstr "Visa Dokument"
 
-#. Label of a Check field in DocType 'Bank Statement Import'
+#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
 msgstr "Visa Misslyckade Logg"
@@ -46457,14 +48453,15 @@ msgstr "Visa Framtida Betalningar"
 
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142
 msgid "Show GL Balance"
-msgstr "Visa Bokföring Register Balans"
+msgstr "Visa Bokföring Register Saldo"
 
-#. Label of a Check field in DocType 'Sales Partner'
+#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
 msgstr "Visa på Webbplats"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
 msgstr "Visa Priser Inklusive Moms"
@@ -46473,12 +48470,13 @@ msgstr "Visa Priser Inklusive Moms"
 msgid "Show Item Name"
 msgstr "Visa Artikel Namn"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the show_items (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Show Items"
 msgstr "Visa Artiklar"
 
-#. Label of a Check field in DocType 'Support Settings'
+#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
+#. Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
 msgstr "Visa Senaste Forum Inlägg"
@@ -46492,7 +48490,8 @@ msgstr "Visa Register Vy"
 msgid "Show Linked Delivery Notes"
 msgstr "Visa Länkade Försäljning Följesedlar"
 
-#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#. Label of the show_net_values_in_party_account (Check) field in DocType
+#. 'Process Statement Of Accounts'
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: accounts/report/general_ledger/general_ledger.js:194
 msgid "Show Net Values in Party Account"
@@ -46506,12 +48505,12 @@ msgstr "Visa Öppna"
 msgid "Show Opening Entries"
 msgstr "Visa Öppning Poster"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the show_operations (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
 msgstr "Visa Åtgärder"
 
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
 msgstr "Visa Betala Knapp i Portal"
@@ -46520,7 +48519,8 @@ msgstr "Visa Betala Knapp i Portal"
 msgid "Show Payment Details"
 msgstr "Visa Betalning Detaljer"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the show_payment_schedule_in_print (Check) field in DocType
+#. 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
 msgstr "Visa Betalning Villkor"
@@ -46548,7 +48548,8 @@ msgstr "Visa Säljare"
 msgid "Show Stock Ageing Data"
 msgstr "Visa Lager Åldrande Data"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
 msgstr "Visa Moms Belopp som Kolumn"
@@ -46575,7 +48576,7 @@ msgstr "Visa Lager Värde per Lager"
 msgid "Show exploded view"
 msgstr "Visa Utvidgad Vy"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the show_in_website (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
 msgstr "Visa på Webbplats"
@@ -46592,13 +48593,13 @@ msgstr "Visa endast Kassa"
 msgid "Show only the Immediate Upcoming Term"
 msgstr "Visa endast Omedelbart Kommande Villkor"
 
-#: stock/utils.py:564
+#: stock/utils.py:569
 msgid "Show pending entries"
 msgstr "Visa väntande poster"
 
 #: accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
-msgstr "Visa oavslutad Bokföringsår Resultat Balans"
+msgstr "Visa oavslutad Bokföringsår Resultat Saldo"
 
 #: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
@@ -46615,37 +48616,38 @@ msgstr "Visa noll värden"
 msgid "Show {0}"
 msgstr "Visa {0}"
 
-#. Label of a Column Break field in DocType 'Cheque Print Template'
+#. Label of the signatory_position (Column Break) field in DocType 'Cheque
+#. Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
 msgstr "Undertecknande Position"
 
-#. Label of a Check field in DocType 'Contract'
+#. Label of the is_signed (Check) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signed"
 msgstr "Undertecknad"
 
-#. Label of a Link field in DocType 'Contract'
+#. Label of the signed_by_company (Link) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
 msgstr "Undertecknad Av (Bolag)"
 
-#. Label of a Datetime field in DocType 'Contract'
+#. Label of the signed_on (Datetime) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signed On"
 msgstr "Undertecknad"
 
-#. Label of a Data field in DocType 'Contract'
+#. Label of the signee (Data) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signee"
 msgstr "Undertecknad"
 
-#. Label of a Signature field in DocType 'Contract'
+#. Label of the signee_company (Signature) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signee (Company)"
 msgstr "Undertecknad (Bolag)"
 
-#. Label of a Section Break field in DocType 'Contract'
+#. Label of the sb_signee (Section Break) field in DocType 'Contract'
 #: crm/doctype/contract/contract.json
 msgid "Signee Details"
 msgstr "Undertecknad Detaljer"
@@ -46680,7 +48682,7 @@ msgstr "Enkel Python formel tillämpad på läsfält.<br> Numerisk t.ex. 1: <b>r
 msgid "Simultaneous"
 msgstr "Samtidig"
 
-#: stock/doctype/stock_entry/stock_entry.py:534
+#: stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
 
@@ -46695,7 +48697,8 @@ msgstr "Singel"
 msgid "Single Tier Program"
 msgstr "Singel Nivå Program"
 
-#. Label of a Float field in DocType 'Tax Withholding Rate'
+#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
+#. Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
 msgstr "Singel Transaktions Tröskel"
@@ -46708,19 +48711,22 @@ msgstr "Singel Variant"
 msgid "Size"
 msgstr "Storlek"
 
-#. Label of a Check field in DocType 'Production Plan'
+#. Label of the skip_available_sub_assembly_item (Check) field in DocType
+#. 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Skip Available Sub Assembly Items"
 msgstr "Hoppa över tillgängliga Delmontering Artiklar"
 
-#. Label of a Check field in DocType 'Sales Order'
+#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
 msgstr "Hoppa över Försäljning Följesedel"
 
-#. Label of a Check field in DocType 'BOM Creator'
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'Work Order Operation'
+#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator'
+#. Label of the skip_material_transfer (Check) field in DocType 'BOM Creator
+#. Item'
+#. Label of the skip_material_transfer (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
@@ -46731,12 +48737,12 @@ msgstr "Hoppa över Försäljning Följesedel"
 msgid "Skip Material Transfer"
 msgstr "Hoppa över Material Överföring"
 
-#. Label of a Check field in DocType 'Job Card'
+#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
 msgstr "Hoppa över Material Överföring till Arbete Pågår"
 
-#. Label of a Check field in DocType 'Work Order'
+#. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
 msgstr "Hoppa över Överföring till Bearbetning Lager"
@@ -46754,7 +48760,7 @@ msgstr "Hoppar över Moms Undantag Kategori {0} eftersom det inte finns något k
 msgid "Skipping {0} of {1}, {2}"
 msgstr "Hoppa över {0} av {1}, {2}"
 
-#. Label of a Data field in DocType 'Appointment'
+#. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: crm/doctype/appointment/appointment.json
 msgid "Skype ID"
 msgstr "Skype ID"
@@ -46807,14 +48813,14 @@ msgstr "Tyvärr Rabatt Kod giltighet har upphört att gälla"
 msgid "Sorry, this coupon code's validity has not started"
 msgstr "Tyvärr Rabatt Kod giltighet har inte börjat gälla"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Lead'
-#. Label of a Link field in DocType 'Opportunity'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Batch'
-#. Label of a Link field in DocType 'Delivery Note'
+#. Label of the source (Link) field in DocType 'POS Invoice'
+#. Label of the source (Link) field in DocType 'Sales Invoice'
+#. Label of the source (Link) field in DocType 'Lead'
+#. Label of the source (Link) field in DocType 'Opportunity'
+#. Label of the source (Link) field in DocType 'Quotation'
+#. Label of the source (Link) field in DocType 'Sales Order'
+#. Label of the source (Section Break) field in DocType 'Batch'
+#. Label of the source (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
@@ -46827,62 +48833,62 @@ msgstr "Tyvärr Rabatt Kod giltighet har inte börjat gälla"
 msgid "Source"
 msgstr "Källa"
 
-#. Label of a Link field in DocType 'Support Search Source'
+#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
 msgstr "Käll DocType"
 
-#. Label of a Dynamic Link field in DocType 'Batch'
+#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Source Document Name"
 msgstr "Käll DocType Namn"
 
-#. Label of a Link field in DocType 'Batch'
+#. Label of the reference_doctype (Link) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Source Document Type"
 msgstr "Käll DocType"
 
-#. Label of a Float field in DocType 'Payment Entry'
+#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
 msgstr "Käll Växelkurs"
 
-#. Label of a Data field in DocType 'Inventory Dimension'
+#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
 msgstr "Käll Fältnamn"
 
-#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
 msgstr "Hämt Plats"
 
-#. Label of a Data field in DocType 'Lead Source'
-#. Label of a Data field in DocType 'Support Search Source'
+#. Label of the source_name (Data) field in DocType 'Lead Source'
+#. Label of the source_name (Data) field in DocType 'Support Search Source'
 #: crm/doctype/lead_source/lead_source.json
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
 msgstr "Käll Namn"
 
-#. Label of a Select field in DocType 'Support Search Source'
+#. Label of the source_type (Select) field in DocType 'Support Search Source'
 #: support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
 msgstr "Käll Typ"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Job Card Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Work Order Item'
-#. Label of a Link field in DocType 'Work Order Operation'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
+#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Creator Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
+#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the source_warehouse (Link) field in DocType 'Job Card'
+#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
+#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
+#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
+#. Label of the s_warehouse (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
@@ -46906,8 +48912,9 @@ msgstr "Käll Typ"
 msgid "Source Warehouse"
 msgstr "Från Lager"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Text Editor field in DocType 'Stock Entry'
+#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
+#. Label of the source_address_display (Text Editor) field in DocType 'Stock
+#. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
 msgstr " Från Lager Adress"
@@ -46916,7 +48923,7 @@ msgstr " Från Lager Adress"
 msgid "Source and Target Location cannot be same"
 msgstr "Hämta och Lämna Plats kan inte vara samma"
 
-#: stock/doctype/stock_entry/stock_entry.py:623
+#: stock/doctype/stock_entry/stock_entry.py:624
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Från och Till Lager kan inte vara samma för rad {0}"
 
@@ -46929,14 +48936,15 @@ msgstr "Från och Till Lager måste vara olika"
 msgid "Source of Funds (Liabilities)"
 msgstr "Skulder"
 
-#: stock/doctype/stock_entry/stock_entry.py:600
-#: stock/doctype/stock_entry/stock_entry.py:617
+#: stock/doctype/stock_entry/stock_entry.py:601
+#: stock/doctype/stock_entry/stock_entry.py:618
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Från Lager erfodras för rad {0}"
 
-#. Label of a Check field in DocType 'BOM Creator Item'
-#. Label of a Check field in DocType 'BOM Explosion Item'
-#. Label of a Check field in DocType 'BOM Item'
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
+#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
+#. Item'
+#. Label of the sourced_by_supplier (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
@@ -46953,7 +48961,7 @@ msgstr "Sydafrika Moms Konto"
 msgid "South Africa VAT Settings"
 msgstr "Sydafrika Moms Konto Inställningar"
 
-#. Label of a Data field in DocType 'Dunning'
+#. Label of the spacer (Data) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Spacer"
 msgstr "Mellanrum"
@@ -46987,7 +48995,7 @@ msgstr "Dela Parti"
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
 msgstr "Dela Tidig Betalning Rabatt Bortfall i Intäkt och Moms Bortfall"
 
-#. Label of a Link field in DocType 'Asset'
+#. Label of the split_from (Link) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Split From"
 msgstr "Dela Från"
@@ -47004,7 +49012,7 @@ msgstr "Dela Kvantitet"
 msgid "Split qty cannot be grater than or equal to asset qty"
 msgstr "Delad kvantitet får inte vara större än eller lika med tillgång kvantitet"
 
-#: accounts/doctype/payment_entry/payment_entry.py:1883
+#: accounts/doctype/payment_entry/payment_entry.py:1891
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
 msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
 
@@ -47048,17 +49056,17 @@ msgstr "Kvadratyard"
 msgid "Sr"
 msgstr "Rad"
 
-#. Label of a Data field in DocType 'Prospect Opportunity'
+#. Label of the stage (Data) field in DocType 'Prospect Opportunity'
 #: crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
 msgstr "Stadie"
 
-#. Label of a Data field in DocType 'Sales Stage'
+#. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
 msgstr "Stadie Namn"
 
-#. Label of a Int field in DocType 'Accounts Settings'
+#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
 msgstr "Inaktuella Dagar"
@@ -47086,7 +49094,7 @@ msgstr "Standard Klassade Kostnader"
 msgid "Standard Selling"
 msgstr "Standard Försäljning"
 
-#. Label of a Currency field in DocType 'Item'
+#. Label of the standard_rate (Currency) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Standard Selling Rate"
 msgstr "Standard Försäljning Pris"
@@ -47117,8 +49125,10 @@ msgstr "Standard Moms Mall som kan tillämpas på alla Inköp Transaktioner. Mal
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
 msgstr "Standard Moms Mall som kan tillämpas på alla Försäljning Transaktioner. Mallen kan innehålla lista över Moms Konto och även andra kostnad konto som \"Leverans\", \"Försäkring\", \"Hantering\" osv."
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Data field in DocType 'Supplier Scorecard Standing'
+#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
+#. Scoring Standing'
+#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
@@ -47134,17 +49144,18 @@ msgstr "Start"
 msgid "Start / Resume"
 msgstr "Starta / Återuppta"
 
-#. Label of a Date field in DocType 'Accounting Period'
-#. Label of a Date field in DocType 'Bank Guarantee'
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#. Label of a Date field in DocType 'Asset Maintenance Task'
-#. Label of a Date field in DocType 'Supplier Scorecard Period'
-#. Label of a Date field in DocType 'Contract'
-#. Label of a Date field in DocType 'Email Campaign'
-#. Label of a Date field in DocType 'Maintenance Schedule Item'
-#. Label of a Date field in DocType 'Timesheet'
-#. Label of a Date field in DocType 'Vehicle'
-#. Label of a Date field in DocType 'Service Level Agreement'
+#. Label of the start_date (Date) field in DocType 'Accounting Period'
+#. Label of the start_date (Date) field in DocType 'Bank Guarantee'
+#. Label of the start_date (Date) field in DocType 'Process Statement Of
+#. Accounts'
+#. Label of the start_date (Date) field in DocType 'Asset Maintenance Task'
+#. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period'
+#. Label of the start_date (Date) field in DocType 'Contract'
+#. Label of the start_date (Date) field in DocType 'Email Campaign'
+#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the start_date (Date) field in DocType 'Timesheet'
+#. Label of the start_date (Date) field in DocType 'Vehicle'
+#. Label of the start_date (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
@@ -47193,10 +49204,10 @@ msgstr "Starta Sammanslagning"
 msgid "Start Reposting"
 msgstr "Starta Ompostning"
 
-#. Label of a Time field in DocType 'Workstation Working Hour'
-#. Label of a Time field in DocType 'Stock Reposting Settings'
-#. Label of a Time field in DocType 'Service Day'
-#. Label of a Datetime field in DocType 'Call Log'
+#. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
+#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
+#. Label of the start_time (Time) field in DocType 'Service Day'
+#. Label of the start_time (Datetime) field in DocType 'Call Log'
 #: manufacturing/doctype/workstation/workstation.js:341
 #: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -47221,7 +49232,7 @@ msgstr "Start År"
 msgid "Start Year and End Year are mandatory"
 msgstr "Från och Till År Erfodras"
 
-#. Label of a Section Break field in DocType 'Project'
+#. Label of the section_break_18 (Section Break) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Start and End Dates"
 msgstr "Start och Slut Datum"
@@ -47235,11 +49246,11 @@ msgstr "Start datum för Aktuell Faktura Period"
 msgid "Start date should be less than end date for Item {0}"
 msgstr "Start Datum ska vara före Slut Datum för Artikel {0}"
 
-#: assets/doctype/asset_maintenance/asset_maintenance.py:39
+#: assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
 msgstr "Start Datum ska vara före Slut Datum för Uppgift {0}"
 
-#. Label of a Datetime field in DocType 'Job Card'
+#. Label of the started_time (Datetime) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
 msgstr "Startad Tid"
@@ -47248,19 +49259,31 @@ msgstr "Startad Tid"
 msgid "Started a background job to create {1} {0}"
 msgstr "Startade bakgrundsjobb för att skapa {1} {0}"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
+#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
+#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Utgångsläge från vänster kant"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the starting_position_from_top_edge (Float) field in DocType
+#. 'Cheque Print Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
 msgstr "Utgångsläge från övre kant"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the state (Data) field in DocType 'Lead'
+#. Label of the state (Data) field in DocType 'Opportunity'
+#. Label of the state (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
@@ -47268,7 +49291,8 @@ msgstr "Utgångsläge från övre kant"
 msgid "State"
 msgstr "Län"
 
-#. Label of a Code field in DocType 'Bank Statement Import'
+#. Label of the statement_import_log (Code) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Statement Import Log"
 msgstr "Redogörelse Import Logg"
@@ -47277,91 +49301,100 @@ msgstr "Redogörelse Import Logg"
 msgid "Statement of Account"
 msgstr "Kontoutdrag"
 
-#. Label of a Select field in DocType 'Bank Statement Import'
-#. Label of a Select field in DocType 'Bank Transaction'
-#. Label of a Select field in DocType 'Dunning'
-#. Label of a Select field in DocType 'Invoice Discounting'
-#. Label of a Select field in DocType 'Ledger Merge'
-#. Label of a Select field in DocType 'Payment Entry'
-#. Label of a Select field in DocType 'Payment Request'
-#. Label of a Select field in DocType 'POS Closing Entry'
-#. Label of a Select field in DocType 'POS Invoice'
-#. Label of a Select field in DocType 'POS Opening Entry'
-#. Label of a Select field in DocType 'Process Payment Reconciliation'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
-#. Label of a Select field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#. Label of a Select field in DocType 'Sales Invoice'
-#. Label of a Select field in DocType 'Subscription'
-#. Label of a Select field in DocType 'Asset'
-#. Label of a Select field in DocType 'Asset Depreciation Schedule'
-#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
-#. Label of a Select field in DocType 'Purchase Order'
-#. Label of a Select field in DocType 'Request for Quotation'
-#. Label of a Select field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Supplier Scorecard'
-#. Label of a Select field in DocType 'Appointment'
-#. Label of a Select field in DocType 'Contract'
-#. Label of a Select field in DocType 'Email Campaign'
-#. Label of a Select field in DocType 'Lead'
-#. Label of a Select field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Prospect Lead'
-#. Label of a Select field in DocType 'QuickBooks Migrator'
-#. Label of a Data field in DocType 'Tally Migration'
-#. Label of a Select field in DocType 'Maintenance Schedule'
-#. Label of a Select field in DocType 'Maintenance Visit'
-#. Label of a Select field in DocType 'BOM Creator'
-#. Label of a Select field in DocType 'BOM Update Batch'
-#. Label of a Select field in DocType 'BOM Update Log'
-#. Label of a Select field in DocType 'Job Card'
-#. Label of a Select field in DocType 'Job Card Operation'
-#. Label of a Select field in DocType 'Production Plan'
-#. Label of a Select field in DocType 'Work Order'
-#. Label of a Select field in DocType 'Work Order Operation'
-#. Label of a Select field in DocType 'Workstation'
-#. Label of a Select field in DocType 'Project'
-#. Label of a Select field in DocType 'Task'
-#. Label of a Select field in DocType 'Timesheet'
-#. Label of a Select field in DocType 'Non Conformance'
-#. Label of a Select field in DocType 'Quality Action'
-#. Label of a Select field in DocType 'Quality Action Resolution'
-#. Label of a Select field in DocType 'Quality Meeting'
-#. Label of a Select field in DocType 'Quality Review'
-#. Label of a Select field in DocType 'Quality Review Objective'
-#. Label of a Data field in DocType 'Import Supplier Invoice'
-#. Label of a Select field in DocType 'Installation Note'
-#. Label of a Select field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Sales Order'
-#. Label of a Select field in DocType 'Driver'
-#. Label of a Select field in DocType 'Employee'
-#. Label of a Select field in DocType 'Transaction Deletion Record'
-#. Label of a Select field in DocType 'Closing Stock Balance'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Delivery Note'
-#. Label of a Select field in DocType 'Delivery Trip'
-#. Label of a Select field in DocType 'Material Request'
-#. Label of a Section Break field in DocType 'Material Request'
-#. Label of a Select field in DocType 'Pick List'
-#. Label of a Select field in DocType 'Purchase Receipt'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Select field in DocType 'Quality Inspection'
-#. Label of a Select field in DocType 'Quality Inspection Reading'
-#. Label of a Select field in DocType 'Repost Item Valuation'
-#. Label of a Select field in DocType 'Serial No'
-#. Label of a Select field in DocType 'Shipment'
-#. Label of a Select field in DocType 'Stock Reservation Entry'
-#. Label of a Select field in DocType 'Subcontracting Order'
-#. Label of a Select field in DocType 'Subcontracting Receipt'
-#. Label of a Select field in DocType 'Issue'
-#. Label of a Select field in DocType 'Pause SLA On Status'
-#. Label of a Select field in DocType 'SLA Fulfilled On Status'
-#. Label of a Select field in DocType 'Warranty Claim'
-#. Label of a Select field in DocType 'Call Log'
+#. Label of the status (Select) field in DocType 'Bank Statement Import'
+#. Label of the status (Select) field in DocType 'Bank Transaction'
+#. Label of the status (Select) field in DocType 'Dunning'
+#. Label of the status (Select) field in DocType 'Invoice Discounting'
+#. Label of the status (Select) field in DocType 'Ledger Merge'
+#. Label of the status (Select) field in DocType 'Payment Entry'
+#. Label of the status (Select) field in DocType 'Payment Request'
+#. Label of the status (Select) field in DocType 'POS Closing Entry'
+#. Label of the status (Select) field in DocType 'POS Invoice'
+#. Label of the status (Select) field in DocType 'POS Opening Entry'
+#. Label of the status (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#. Label of the section_break_2n02 (Section Break) field in DocType 'Process
+#. Payment Reconciliation'
+#. Label of the section_break_fvdw (Section Break) field in DocType 'Process
+#. Payment Reconciliation Log'
+#. Label of the status (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the status (Select) field in DocType 'Purchase Invoice'
+#. Label of the status_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the status_section (Section Break) field in DocType 'Repost Payment
+#. Ledger'
+#. Label of the status (Select) field in DocType 'Sales Invoice'
+#. Label of the status (Select) field in DocType 'Subscription'
+#. Label of the status (Select) field in DocType 'Asset'
+#. Label of the status (Select) field in DocType 'Asset Depreciation Schedule'
+#. Label of the transaction_status (Data) field in DocType 'Bulk Transaction
+#. Log Detail'
+#. Label of the status (Select) field in DocType 'Purchase Order'
+#. Label of the status (Select) field in DocType 'Request for Quotation'
+#. Label of the status (Select) field in DocType 'Supplier Quotation'
+#. Label of the status (Data) field in DocType 'Supplier Scorecard'
+#. Label of the status (Select) field in DocType 'Appointment'
+#. Label of the status (Select) field in DocType 'Contract'
+#. Label of the status (Select) field in DocType 'Email Campaign'
+#. Label of the status (Select) field in DocType 'Lead'
+#. Label of the status (Select) field in DocType 'Opportunity'
+#. Label of the status (Data) field in DocType 'Prospect Lead'
+#. Label of the status (Select) field in DocType 'QuickBooks Migrator'
+#. Label of the status (Data) field in DocType 'Tally Migration'
+#. Label of the status (Select) field in DocType 'Maintenance Schedule'
+#. Label of the status (Select) field in DocType 'Maintenance Visit'
+#. Label of the status (Select) field in DocType 'BOM Creator'
+#. Label of the status (Select) field in DocType 'BOM Update Batch'
+#. Label of the status (Select) field in DocType 'BOM Update Log'
+#. Label of the status (Select) field in DocType 'Job Card'
+#. Label of the status (Select) field in DocType 'Job Card Operation'
+#. Label of the status (Select) field in DocType 'Production Plan'
+#. Label of the status (Select) field in DocType 'Work Order'
+#. Label of the status (Select) field in DocType 'Work Order Operation'
+#. Label of the status (Select) field in DocType 'Workstation'
+#. Label of the status (Select) field in DocType 'Project'
+#. Label of the status (Select) field in DocType 'Task'
+#. Label of the status (Select) field in DocType 'Timesheet'
+#. Label of the status (Select) field in DocType 'Non Conformance'
+#. Label of the status (Select) field in DocType 'Quality Action'
+#. Label of the status (Select) field in DocType 'Quality Action Resolution'
+#. Label of the status (Select) field in DocType 'Quality Meeting'
+#. Label of the status (Select) field in DocType 'Quality Review'
+#. Label of the status (Select) field in DocType 'Quality Review Objective'
+#. Label of the status (Data) field in DocType 'Import Supplier Invoice'
+#. Label of the status (Select) field in DocType 'Installation Note'
+#. Label of the status (Select) field in DocType 'Quotation'
+#. Label of the section_break_78 (Section Break) field in DocType 'Sales Order'
+#. Label of the status (Select) field in DocType 'Sales Order'
+#. Label of the status (Select) field in DocType 'Driver'
+#. Label of the status (Select) field in DocType 'Employee'
+#. Label of the status (Select) field in DocType 'Transaction Deletion Record'
+#. Label of the status (Select) field in DocType 'Closing Stock Balance'
+#. Label of the section_break_83 (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the status (Select) field in DocType 'Delivery Note'
+#. Label of the status (Select) field in DocType 'Delivery Trip'
+#. Label of the status (Select) field in DocType 'Material Request'
+#. Label of the status_section (Section Break) field in DocType 'Material
+#. Request'
+#. Label of the status (Select) field in DocType 'Pick List'
+#. Label of the status (Select) field in DocType 'Purchase Receipt'
+#. Label of the status_section (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the status (Select) field in DocType 'Quality Inspection'
+#. Label of the status (Select) field in DocType 'Quality Inspection Reading'
+#. Label of the status (Select) field in DocType 'Repost Item Valuation'
+#. Label of the status (Select) field in DocType 'Serial No'
+#. Label of the status (Select) field in DocType 'Shipment'
+#. Label of the status (Select) field in DocType 'Stock Reservation Entry'
+#. Label of the status (Select) field in DocType 'Subcontracting Order'
+#. Label of the status (Select) field in DocType 'Subcontracting Receipt'
+#. Label of the status (Select) field in DocType 'Issue'
+#. Label of the status (Select) field in DocType 'Pause SLA On Status'
+#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
+#. Label of the status (Select) field in DocType 'Warranty Claim'
+#. Label of the status (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
@@ -47502,12 +49535,14 @@ msgstr "Kontoutdrag"
 msgid "Status"
 msgstr "Status"
 
-#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of the status_details (Section Break) field in DocType 'Service Level
+#. Agreement'
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
 msgstr "Status Detaljer"
 
-#. Label of a Section Break field in DocType 'Workstation'
+#. Label of the illustration_section (Section Break) field in DocType
+#. 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
 msgstr "Statusbild"
@@ -47547,12 +49582,12 @@ msgstr "Lager"
 #: accounts/doctype/account/account.json
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1297
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1312
 #: accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lager Justering"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
 msgstr "Lager Justering Konto"
@@ -47580,7 +49615,7 @@ msgstr "Lager Tillgångar"
 msgid "Stock Available"
 msgstr "Lager Tillgänglig"
 
-#. Label of a Button field in DocType 'Quotation Item'
+#. Label of the stock_balance (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
@@ -47600,39 +49635,40 @@ msgstr "Lager Saldo Rapport"
 msgid "Stock Capacity"
 msgstr "Lager Kapacitet"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
 msgstr "Lager Låsning"
 
-#. Label of a Check field in DocType 'Asset Repair'
+#. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumed During Repair"
 msgstr "Lager Förbrukad under Reparation"
 
-#. Label of a Section Break field in DocType 'Asset Repair'
+#. Label of the stock_consumption_details_section (Section Break) field in
+#. DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Consumption Details"
 msgstr "Lager Förbrukning Detaljer"
 
-#. Label of a Section Break field in DocType 'POS Invoice Item'
-#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
+#. Invoice Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Lager Detaljer"
 
-#: stock/doctype/stock_entry/stock_entry.py:714
+#: stock/doctype/stock_entry/stock_entry.py:715
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Asset Repair'
+#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
 #: accounts/doctype/journal_entry/journal_entry.json
-#: assets/doctype/asset_repair/asset_repair.json
 #: stock/doctype/pick_list/pick_list.js:116
 #: stock/doctype/quality_inspection/quality_inspection.json
 #: stock/doctype/stock_entry/stock_entry.json
@@ -47648,12 +49684,12 @@ msgctxt "Stock Entry"
 msgid "Stock Entry"
 msgstr "Lager Post"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
 msgstr "Lager Post (Utgående GIT)"
 
-#. Label of a Data field in DocType 'Stock Entry Detail'
+#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
 msgstr "Underordnad Lager Post"
@@ -47663,14 +49699,14 @@ msgstr "Underordnad Lager Post"
 msgid "Stock Entry Detail"
 msgstr "Lager Post Detalj"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
 #: stock/doctype/stock_entry/stock_entry.json
 #: stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
 msgstr "Lager Post Typ"
 
-#: stock/doctype/pick_list/pick_list.py:1183
+#: stock/doctype/pick_list/pick_list.py:1240
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "Lager Post är redan skapad mot denna Plocklista"
 
@@ -47691,7 +49727,7 @@ msgstr "Lager Post {0} ej godkänd"
 msgid "Stock Expenses"
 msgstr "Lager Kostnader"
 
-#. Label of a Date field in DocType 'Stock Settings'
+#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
 msgstr "Lager Låst Till"
@@ -47701,8 +49737,8 @@ msgstr "Lager Låst Till"
 msgid "Stock In Hand"
 msgstr "Lager"
 
-#. Label of a Table field in DocType 'Asset Capitalization'
-#. Label of a Table field in DocType 'Asset Repair'
+#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
+#. Label of the stock_items (Table) field in DocType 'Asset Repair'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
@@ -47739,7 +49775,7 @@ msgstr "Lager Register ID"
 #. Name of a report
 #: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
-msgstr "Lager Register Ständig Kontroll"
+msgstr "Lager Register Oföränderlig Kontroll"
 
 #. Name of a report
 #: stock/report/stock_ledger_variance/stock_ledger_variance.json
@@ -47749,7 +49785,7 @@ msgstr "Lager Register Avvikelse"
 #. Description of a report in the Onboarding Step 'Check Stock Ledger'
 #: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
 msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
-msgstr "Lager Reskontra innehåller alla inlämnade lager transaktioner. Man kan använda filter för att begränsa reskontraposter."
+msgstr "Lager Register innehåller alla godkända lager transaktioner. Använd filter för att begränsa register poster."
 
 #: stock/doctype/batch/batch.js:63 stock/doctype/item/item.js:470
 msgid "Stock Levels"
@@ -47801,7 +49837,8 @@ msgstr "Lager Ansvarig"
 msgid "Stock Movement"
 msgstr "Lager Hantering"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
 msgstr "Lager Planering"
@@ -47814,11 +49851,11 @@ msgstr "Lager Planering"
 msgid "Stock Projected Qty"
 msgstr "Lager Projicerad Kvantitet"
 
-#. Label of a Float field in DocType 'BOM Creator Item'
-#. Label of a Float field in DocType 'BOM Explosion Item'
-#. Label of a Float field in DocType 'BOM Item'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Pick List Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
+#. Label of the stock_qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
+#. Label of the stock_qty (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
@@ -47836,7 +49873,7 @@ msgid "Stock Qty vs Serial No Count"
 msgstr "Lager Kvantitet mot Serie Nummer Kvantitet"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Company'
+#. Label of the stock_received_but_not_billed (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
@@ -47878,7 +49915,8 @@ msgstr "Lager Rapporter"
 msgid "Stock Reposting Settings"
 msgstr "Lager Ompostering Inställningar"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the stock_reservation_tab (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
@@ -47929,18 +49967,19 @@ msgstr "Lager Reservation för Lager stämmer inte"
 msgid "Stock Reservation can only be created against {0}."
 msgstr "Lager Reservation kan endast skapas mot {0}."
 
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Pick List Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
+#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 #: stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
 msgstr "Lager Reserverad Kvantitet (Lager Enhet)"
 
-#: stock/doctype/stock_entry/stock_entry.py:1582
+#: stock/doctype/stock_entry/stock_entry.py:1583
 msgid "Stock Return"
 msgstr "Lager Retur"
 
-#. Label of a Section Break field in DocType 'Company'
+#. Label of the auto_accounting_for_stock_settings (Section Break) field in
+#. DocType 'Company'
 #. Name of a DocType
 #: setup/doctype/company/company.json
 #: stock/doctype/stock_settings/stock_settings.json
@@ -47955,8 +49994,8 @@ msgctxt "Stock Settings"
 msgid "Stock Settings"
 msgstr "Lager Inställningar"
 
-#. Label of a Tab Break field in DocType 'Plant Floor'
-#. Label of a HTML field in DocType 'Plant Floor'
+#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
+#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
 #. Label of a Link in the Stock Workspace
 #: manufacturing/doctype/plant_floor/plant_floor.json
 #: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
@@ -47968,39 +50007,42 @@ msgstr "Lager Översikt"
 msgid "Stock Transactions"
 msgstr "Lager Transaktioner"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the section_break_9 (Section Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
 msgstr "Lager Transaktion Inställningar"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization'
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Explosion Item'
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'BOM Scrap Item'
-#. Label of a Link field in DocType 'Job Card Item'
-#. Label of a Link field in DocType 'Job Card Scrap Item'
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Putaway Rule'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#. Label of a Link field in DocType 'Subcontracting Order Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the target_stock_uom (Link) field in DocType 'Asset Capitalization'
+#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Item'
+#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Work Order'
+#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
+#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
+#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
+#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
+#. Label of the stock_uom (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
@@ -48033,14 +50075,15 @@ msgstr "Lager Transaktion Inställningar"
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
 #: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_balance/stock_balance.py:418
 #: stock/report/stock_ledger/stock_ledger.py:214
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Stock UOM"
 msgstr "Lager Enhet"
 
-#. Label of a Section Break field in DocType 'Stock Settings'
+#. Label of the conversion_factor_section (Section Break) field in DocType
+#. 'Stock Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
 msgstr "Lager Kvantitet"
@@ -48049,10 +50092,14 @@ msgstr "Lager Kvantitet"
 msgid "Stock Unreservation"
 msgstr "Lager Reservation Annullering"
 
-#. Label of a Link field in DocType 'Purchase Order Item Supplied'
-#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
-#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
+#. Supplied Item'
+#. Label of the stock_uom (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
@@ -48107,13 +50154,14 @@ msgstr "Lager Enhet"
 msgid "Stock User"
 msgstr "Lager Användare"
 
-#. Label of a Tab Break field in DocType 'Stock Settings'
+#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
 msgstr "Lager Validering"
 
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Currency field in DocType 'Quick Stock Balance'
+#. Label of the stock_value (Float) field in DocType 'Bin'
+#. Label of the value (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
@@ -48127,10 +50175,10 @@ msgstr "Lager Värde"
 msgid "Stock and Account Value Comparison"
 msgstr "Lager och Konto Värde Jämförelse"
 
-#. Label of a Tab Break field in DocType 'Company'
+#. Label of the stock_tab (Tab Break) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
-msgstr "Lager och Produktion"
+msgstr "Lager & Produktion"
 
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
 msgid "Stock cannot be reserved in group warehouse {0}."
@@ -48140,7 +50188,7 @@ msgstr "Lager kan inte reserveras i grupp lager {0}."
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Lager kan inte reserveras i grupp lager {0}."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:726
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:741
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "Lager kan inte uppdateras mot Inköp Följesedel {0}"
 
@@ -48176,7 +50224,7 @@ msgstr "Lager Transaktioner som är äldre än angiven antal dagar kan inte änd
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
 msgstr "Lager kommer att reserveras vid godkännade av <b>Iköp Följesedel</b> skapat mot Material Begäran för Försäljning Order."
 
-#: stock/utils.py:555
+#: stock/utils.py:560
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
 msgstr "Lager/Konton kan inte låsas eftersom bearbetning av bakdaterade poster pågår. Försök igen senare."
 
@@ -48214,7 +50262,7 @@ msgstr "Sten"
 msgid "Stop"
 msgstr "Stopp"
 
-#. Label of a Select field in DocType 'Downtime Entry'
+#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 #: manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
@@ -48256,7 +50304,7 @@ msgstr "Rak Linje"
 msgid "Sub Assemblies"
 msgstr "Delmonteringar"
 
-#. Label of a Tab Break field in DocType 'BOM Creator'
+#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Delmonteringar & Råmaterial"
@@ -48265,17 +50313,20 @@ msgstr "Delmonteringar & Råmaterial"
 msgid "Sub Assembly Item"
 msgstr "Delmontering Artikel"
 
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the production_item (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
 msgstr "Delmontering Artikel Kod"
 
-#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of the section_break_24 (Section Break) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
 msgstr "Delmontering Artiklar"
 
-#. Label of a Link field in DocType 'Production Plan'
+#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
 msgstr "Delmontering Lager"
@@ -48285,15 +50336,16 @@ msgstr "Delmontering Lager"
 msgid "Sub Operation"
 msgstr "Underåtgärd"
 
-#. Label of a Table field in DocType 'Job Card'
-#. Label of a Tab Break field in DocType 'Job Card'
-#. Label of a Section Break field in DocType 'Operation'
+#. Label of the sub_operations (Table) field in DocType 'Job Card'
+#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
+#. Label of the sub_operations_section (Section Break) field in DocType
+#. 'Operation'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
 msgstr "Underåtgärder"
 
-#. Label of a Link field in DocType 'Quality Procedure Process'
+#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
 msgstr "Underprocedur"
@@ -48314,7 +50366,8 @@ msgstr "Underleverantör"
 msgid "Subcontract"
 msgstr "Underleverantör"
 
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of the subcontract_bom_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
 msgstr "Underleverantör Stycklista"
@@ -48335,7 +50388,7 @@ msgstr "Underleverantör Order Översikt"
 msgid "Subcontract Return"
 msgstr "Underleverantör Retur"
 
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 #: stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
@@ -48366,10 +50419,12 @@ msgstr "Underleverantör"
 msgid "Subcontracting BOM"
 msgstr "Underleverantör Stycklista"
 
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Subcontracting Receipt Item'
-#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
+#. Receipt Supplied Item'
 #: buying/doctype/purchase_order/purchase_order.js:372
 #: controllers/subcontracting_controller.py:894
 #: stock/doctype/stock_entry/stock_entry.json
@@ -48387,7 +50442,8 @@ msgid "Subcontracting Order (Draft) will be auto-created on submission of Purcha
 msgstr "Underleverantör Order (Utkast) kommer att skapas automatiskt vid godkännande av Inköp Order."
 
 #. Name of a DocType
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of the subcontracting_order_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
@@ -48407,12 +50463,13 @@ msgstr "Underleverantör Order Levererad Artikel"
 msgid "Subcontracting Order {0} created."
 msgstr "Underleverantör Order {0} skapad"
 
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
 msgstr "Underleverantör Inköp Order"
 
-#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
+#. Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Name of a DocType
@@ -48423,9 +50480,11 @@ msgstr "Underleverantör Inköp Order"
 msgid "Subcontracting Receipt"
 msgstr "Underleverantör Följesedel/Kvitto"
 
-#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
+#. Receipt Item'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#. Label of the subcontracting_receipt_item (Data) field in DocType
+#. 'Subcontracting Receipt Item'
 #: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
@@ -48436,24 +50495,24 @@ msgstr "Underleverantör Följesedel/Kvitto Artikel"
 msgid "Subcontracting Receipt Supplied Item"
 msgstr "Underleverantör Följesedel/Kvitto Levererad Artikel"
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
+#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
 msgstr "Underleverantör Inställningar"
 
-#. Label of a Autocomplete field in DocType 'Holiday List'
+#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
 msgstr "Underavdelning"
 
-#. Label of a Data field in DocType 'Payment Request'
-#. Label of a Data field in DocType 'Process Statement Of Accounts'
-#. Label of a Small Text field in DocType 'Asset Activity'
-#. Label of a Read Only field in DocType 'Project Template Task'
-#. Label of a Data field in DocType 'Task'
-#. Label of a Text field in DocType 'Task Depends On'
-#. Label of a Data field in DocType 'Non Conformance'
-#. Label of a Data field in DocType 'Issue'
+#. Label of the subject (Data) field in DocType 'Payment Request'
+#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
+#. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Read Only) field in DocType 'Project Template Task'
+#. Label of the subject (Data) field in DocType 'Task'
+#. Label of the subject (Text) field in DocType 'Task Depends On'
+#. Label of the subject (Data) field in DocType 'Non Conformance'
+#. Label of the subject (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
@@ -48477,26 +50536,28 @@ msgid "Submit"
 msgstr "Godkänn"
 
 #: buying/doctype/purchase_order/purchase_order.py:869
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:770
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:776
 msgid "Submit Action Failed"
 msgstr "Godkännande Misslyckades"
 
-#. Label of a Check field in DocType 'Bank Statement Import'
+#. Label of the submit_after_import (Check) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Submit After Import"
 msgstr "Godkänn efter Import"
 
-#. Label of a Check field in DocType 'Company'
+#. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
 msgstr "Godkänn ERR Journaler ?"
 
-#. Label of a Check field in DocType 'Subscription'
+#. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
 msgstr "Godkänn Skapade Fakturor"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
 msgstr "Godkänn Journal Poster"
@@ -48551,11 +50612,13 @@ msgstr "Skicka Offert"
 msgid "Submitted"
 msgstr "Godkänd"
 
-#. Label of a Link field in DocType 'Process Subscription'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the subscription (Link) field in DocType 'Process Subscription'
+#. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
+#. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #: accounts/doctype/process_subscription/process_subscription.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -48576,7 +50639,7 @@ msgctxt "Subscription"
 msgid "Subscription"
 msgstr "Prenumeration"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the end_date (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
 msgstr "Prenumeration Slut Datum"
@@ -48599,7 +50662,8 @@ msgstr "Prenumeration Faktura"
 msgid "Subscription Management"
 msgstr "Prenumeration Hantering"
 
-#. Label of a Section Break field in DocType 'Subscription'
+#. Label of the subscription_period (Section Break) field in DocType
+#. 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
 msgstr "Prenumeration Period"
@@ -48620,21 +50684,27 @@ msgstr "Prenumeration Plan"
 msgid "Subscription Plan Detail"
 msgstr "Prenumeration Plan Detaljer"
 
-#. Label of a Table field in DocType 'Payment Request'
+#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
 msgstr "Prenumeration Planer"
 
-#. Label of a Select field in DocType 'Subscription Plan'
+#. Label of the price_determination (Select) field in DocType 'Subscription
+#. Plan'
 #: accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
 msgstr "Prenumeration Pris Baserad På"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Section Break field in DocType 'Payment Request'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the subscription_section (Section Break) field in DocType 'Journal
+#. Entry'
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Entry'
+#. Label of the subscription_section (Section Break) field in DocType 'Payment
+#. Request'
+#. Label of the subscription_section (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the subscription_section (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
@@ -48654,16 +50724,16 @@ msgctxt "Subscription Settings"
 msgid "Subscription Settings"
 msgstr "Prenumeration Inställningar"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the start_date (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
 msgstr "Prenumeration Start Datum"
 
-#: selling/doctype/customer/customer_dashboard.py:25
+#: selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
 msgstr "Prenumerationer"
 
-#. Label of a Int field in DocType 'Bulk Transaction Log'
+#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
 #: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
 msgstr "Klar"
@@ -48680,12 +50750,14 @@ msgstr "Klara Poster"
 msgid "Success"
 msgstr "Klar"
 
-#. Label of a Data field in DocType 'Appointment Booking Settings'
+#. Label of the success_redirect_url (Data) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
 msgstr "Klar Omdirigering URL"
 
-#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
 #: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
 msgstr "Klar Inställningar"
@@ -48771,8 +50843,8 @@ msgstr "Förslag"
 msgid "Sum of Repair Cost and Value of Consumed Stock Items."
 msgstr "Summa för reparation kostnad och värde för förbrukade lager artiklar."
 
-#. Label of a Table field in DocType 'Transaction Deletion Record'
-#. Label of a Small Text field in DocType 'Call Log'
+#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
+#. Label of the summary (Small Text) field in DocType 'Call Log'
 #: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: telephony/doctype/call_log/call_log.json
 msgid "Summary"
@@ -48814,62 +50886,68 @@ msgstr "Söndag"
 msgid "Supplied Item"
 msgstr "Levererad Artikel"
 
-#. Label of a Table field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Order'
-#. Label of a Table field in DocType 'Subcontracting Order'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
+#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
+#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
 msgstr "Levererade Artiklar"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
+#. Supplied'
+#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
+#. Supplied Item'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
 msgstr "Levererad Kvantitet"
 
-#. Label of a Link field in DocType 'Bank Guarantee'
-#. Label of a Link field in DocType 'Payment Order'
-#. Label of a Link field in DocType 'Payment Order Reference'
+#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
+#. Label of the party (Link) field in DocType 'Payment Order'
+#. Label of the supplier (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'
+#. Label of the supplier (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'
+#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier (Link) field in DocType 'Supplier Item'
+#. Label of the supplier (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 the supplier (Link) field in DocType 'Asset'
+#. Label of the supplier (Link) field in DocType 'Purchase Order'
+#. Label of the vendor (Link) field in DocType 'Request for Quotation'
+#. Label of the supplier (Link) field in DocType 'Request for Quotation
+#. Supplier'
+#. Name of a DocType
+#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
+#. Label of the supplier (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'
+#. Label of the supplier (Link) field in DocType 'Blanket Order'
+#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
+#. Label of the supplier (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'
+#. Label of the supplier (Link) field in DocType 'Sales Order Item'
+#. Label of the supplier (Link) field in DocType 'SMS Center'
+#. Label of the supplier (Link) field in DocType 'Batch'
+#. Label of the supplier (Link) field in DocType 'Item Price'
+#. Label of the supplier (Link) field in DocType 'Item Supplier'
+#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
+#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
 #. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
-#. Label of a Link field in DocType 'Shipment'
+#. Label of the pickup_supplier (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'
+#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
+#. Label of the supplier (Link) field in DocType 'Stock Entry'
+#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
+#. Label of the supplier (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
@@ -48938,15 +51016,19 @@ msgctxt "Supplier"
 msgid "Supplier"
 msgstr "Leverantör"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
+#. Label of the supplier_address_section (Section Break) field in DocType
+#. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
+#. Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
+#. Label of the supplier_address (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
@@ -48956,8 +51038,9 @@ msgstr "Leverantör"
 msgid "Supplier Address"
 msgstr "Leverantör Adress"
 
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Text Editor field in DocType 'Subcontracting Order'
+#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
+#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplier Address Details"
@@ -48968,38 +51051,42 @@ msgstr "Leverantör Adress Detaljer"
 msgid "Supplier Addresses And Contacts"
 msgstr "Leverantör Adresser och Kontakter"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Subcontracting Order'
+#. Label of the contact_person (Link) field in DocType 'Purchase Order'
+#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplier Contact"
 msgstr "Leverantör Kontakt"
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
+#. Receipt'
+#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
+#. Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Supplier Delivery Note"
 msgstr "Leverantör Försäljning Följesedel"
 
-#. Label of a Text field in DocType 'Supplier'
-#. Label of a Section Break field in DocType 'Item'
-#. Label of a Section Break field in DocType 'Stock Entry'
+#. Label of the supplier_details (Text) field in DocType 'Supplier'
+#. Label of the supplier_details (Section Break) field in DocType 'Item'
+#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
 #: buying/doctype/supplier/supplier.json stock/doctype/item/item.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
 msgstr "Leverantör Detaljer"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule'
+#. Label of the supplier_group (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'
+#. Label of the supplier_group (Table MultiSelect) field in DocType
+#. 'Promotional Scheme'
+#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
+#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
+#. Label of the supplier_group (Link) field in DocType 'Supplier'
+#. Label of the supplier_group (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
@@ -49035,43 +51122,44 @@ msgstr "Leverantör Grupp"
 msgid "Supplier Group Item"
 msgstr "Leverantör Grupp Artikel"
 
-#. Label of a Data field in DocType 'Supplier Group'
+#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
 msgstr "Leverantör Grupp Namn"
 
-#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
 msgstr "Leverantör Info"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of the supplier_invoice_details (Section Break) field in DocType
+#. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
 msgstr "Leverantör Faktura"
 
-#. Label of a Date field in DocType 'Purchase Invoice'
+#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:214
 msgid "Supplier Invoice Date"
 msgstr "Leverantör Faktura Datum"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1602
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1617
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Leverantör Faktura Datum kan inte vara senare än Bokföring Datum"
 
-#. Label of a Data field in DocType 'Payment Entry Reference'
-#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
+#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
 #: accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/general_ledger/general_ledger.html:53
-#: accounts/report/general_ledger/general_ledger.py:674
+#: accounts/report/general_ledger/general_ledger.py:669
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:208
 msgid "Supplier Invoice No"
 msgstr "Leverantör Faktura Nummer"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1627
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1642
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
 
@@ -49080,12 +51168,12 @@ msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
 msgid "Supplier Item"
 msgstr "Leverantör Artikel"
 
-#. Label of a Table field in DocType 'Item'
+#. Label of the supplier_items (Table) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Supplier Items"
 msgstr "Leverantör Artiklar"
 
-#. Label of a Int field in DocType 'Supplier Quotation Item'
+#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
 msgstr "Leverantör Ledtid (dagar)"
@@ -49099,18 +51187,19 @@ msgstr "Leverantör Ledtid (dagar)"
 msgid "Supplier Ledger Summary"
 msgstr "Leverantör Register"
 
-#. Label of a Data field in DocType 'Purchase Invoice'
+#. Label of the supplier_name (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'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
+#. Label of the supplier_name (Read Only) field in DocType 'Request for
+#. Quotation Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier'
+#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
+#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
+#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
+#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
+#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
@@ -49130,21 +51219,24 @@ msgstr "Leverantör Register"
 msgid "Supplier Name"
 msgstr "Leverantör Namn"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
-msgstr "Leverantör Nummer Serie efter"
+msgstr "Leverantör Namngivning efter"
 
-#. Label of a Data field in DocType 'Request for Quotation Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
+#. Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
 msgstr "Leverantör Artikel Nummer"
 
-#. Label of a Data field in DocType 'Purchase Order Item'
-#. Label of a Data field in DocType 'Supplier Quotation Item'
-#. Label of a Data field in DocType 'Item Supplier'
-#. Label of a Data field in DocType 'Purchase Receipt Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
+#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: stock/doctype/item_supplier/item_supplier.json
@@ -49152,26 +51244,26 @@ msgstr "Leverantör Artikel Nummer"
 msgid "Supplier Part Number"
 msgstr "Leverantör Artikel Nummer"
 
-#. Label of a Table field in DocType 'Supplier'
+#. Label of the portal_users (Table) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
 msgstr "Leverantör  Portal Användare"
 
-#. Label of a Link field in DocType 'Supplier'
+#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
 msgstr "Leverantör Primär Adress"
 
-#. Label of a Link field in DocType 'Supplier'
+#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
 msgstr "Leverantör Primär Kontakt"
 
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Quotation'
-#. Linked DocType in Incoterm's connections
+#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
 #: buying/doctype/purchase_order/purchase_order.js:536
 #: buying/doctype/purchase_order/purchase_order.json
 #: buying/doctype/purchase_order_item/purchase_order_item.json
@@ -49182,7 +51274,6 @@ msgstr "Leverantör Primär Kontakt"
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
 #: crm/doctype/opportunity/opportunity.js:81
 #: selling/doctype/quotation/quotation.json
-#: setup/doctype/incoterm/incoterm.json
 #: stock/doctype/material_request/material_request.js:170
 msgid "Supplier Quotation"
 msgstr "Leverentör Offert"
@@ -49200,7 +51291,8 @@ msgstr "Leverentör Offert"
 msgid "Supplier Quotation Comparison"
 msgstr "Leverentör Offert Jämförelse"
 
-#. Label of a Link field in DocType 'Purchase Order Item'
+#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
+#. Item'
 #. Name of a DocType
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -49211,7 +51303,7 @@ msgstr "Leverentör Offert Artikel"
 msgid "Supplier Quotation {0} Created"
 msgstr "Leverantör Offert {0} Skapad"
 
-#. Label of a Data field in DocType 'Supplier Scorecard'
+#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
 msgstr "Leverantör Resultat"
@@ -49260,7 +51352,7 @@ msgstr "Leverantör Resultatkort Resultat Ställning"
 msgid "Supplier Scorecard Scoring Variable"
 msgstr "Leverantör Resultatkort Resultat Variabel"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
 msgstr "Leverantör Resultatkort Inställningar"
@@ -49287,16 +51379,18 @@ msgctxt "Supplier Scorecard Variable"
 msgid "Supplier Scorecard Variable"
 msgstr "Leverantör Resultatkort Variabel"
 
-#. Label of a Select field in DocType 'Supplier'
+#. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
 msgstr "Leverantör Typ"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Link field in DocType 'Subcontracting Order'
-#. Label of a Link field in DocType 'Subcontracting Receipt'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
+#. Order'
+#. Label of the supplier_warehouse (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
@@ -49310,7 +51404,8 @@ msgstr "Leverantör Lager"
 msgid "Supplier Warehouse mandatory for sub-contracted {0}"
 msgstr "Leverantör Lager erfodras för underleverantör {0}"
 
-#. Label of a Check field in DocType 'Sales Order Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
+#. Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
 msgstr "Leverantör Levererar till Kund"
@@ -49335,7 +51430,7 @@ msgstr "Leverantör(er)"
 msgid "Supplier-Wise Sales Analytics"
 msgstr "Inköp Analys per Leverantör"
 
-#. Label of a Table field in DocType 'Request for Quotation'
+#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
 msgstr "Leverantörer"
@@ -49345,13 +51440,13 @@ msgstr "Leverantörer"
 msgid "Supplies subject to the reverse charge provision"
 msgstr "Leveranser som omfattas  av omvänd betalning provision"
 
-#. Label of a Check field in DocType 'Item'
+#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
 msgstr "Leverera Råmaterial för Inköp"
 
 #. Name of a Workspace
-#: selling/doctype/customer/customer_dashboard.py:20
+#: selling/doctype/customer/customer_dashboard.py:23
 #: setup/doctype/company/company_dashboard.py:24
 #: setup/setup_wizard/operations/install_fixtures.py:251
 #: support/workspace/support/support.json
@@ -49363,7 +51458,7 @@ msgstr "Support"
 msgid "Support Hour Distribution"
 msgstr "Support Tid Fördelning"
 
-#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
 msgstr "Support Portal"
@@ -49405,7 +51500,7 @@ msgstr "Avstängd"
 msgid "Switch Between Payment Modes"
 msgstr "Växla Mellan Betalning Sätt"
 
-#. Label of a Data field in DocType 'UOM'
+#. Label of the symbol (Data) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgid "Symbol"
 msgstr "Symbol"
@@ -49418,7 +51513,7 @@ msgstr "Synkronisera Nu"
 msgid "Sync Started"
 msgstr "Synkronisering Startad"
 
-#. Label of a Check field in DocType 'Plaid Settings'
+#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
 msgstr "Synkronisera alla Konto varje timme"
@@ -49655,17 +51750,18 @@ msgstr "Ta snabb genomgång av Lager Inställningar"
 msgid "Take a walk-through of Manufacturing Settings"
 msgstr "Ta snabb genomgång av Produktion Inställningar"
 
-#. Label of a Data field in DocType 'Tally Migration'
+#. Label of the tally_company (Data) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Company"
 msgstr "Tally Company"
 
-#. Label of a Data field in DocType 'Tally Migration'
+#. Label of the tally_creditors_account (Data) field in DocType 'Tally
+#. Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Creditors Account"
 msgstr "Tally Skuld Konto"
 
-#. Label of a Data field in DocType 'Tally Migration'
+#. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 msgid "Tally Debtors Account"
 msgstr "Tally Fordring Konto"
@@ -49679,15 +51775,15 @@ msgstr "Tally Migrering"
 msgid "Tally Migration Error"
 msgstr "Tally Migrering Fel"
 
-#. Label of a Data field in DocType 'Quality Goal Objective'
-#. Label of a Data field in DocType 'Quality Review Objective'
+#. Label of the target (Data) field in DocType 'Quality Goal Objective'
+#. Label of the target (Data) field in DocType 'Quality Review Objective'
 #: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
 msgstr "Mål"
 
-#. Label of a Float field in DocType 'Target Detail'
+#. Label of the target_amount (Float) field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
 msgstr "Mål Belopp"
@@ -49696,12 +51792,13 @@ msgstr "Mål Belopp"
 msgid "Target ({})"
 msgstr "Mål ({})"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
 msgstr "Tillgång"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_asset_location (Link) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset Location"
 msgstr "Tillgång Plats"
@@ -49726,7 +51823,7 @@ msgstr "Tillgång {0} tillhör inte bolag {1}"
 msgid "Target Asset {0} needs to be composite asset"
 msgstr "Tillgång {0} måste vara sammansatt tillgång"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
 msgstr "Parti Nummer"
@@ -49741,52 +51838,57 @@ msgstr "Detaljer"
 msgid "Target Details"
 msgstr "Mål Detaljer"
 
-#. Label of a Link field in DocType 'Target Detail'
+#. Label of the distribution_id (Link) field in DocType 'Target Detail'
 #: setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
 msgstr "Fördelning"
 
-#. Label of a Float field in DocType 'Payment Entry'
+#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
 msgstr "Växelkurs"
 
-#. Label of a Data field in DocType 'Inventory Dimension'
+#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
 msgstr "Fältnamn (Lager Register Post)"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
 msgstr "Tillgång Konto"
 
-#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of the target_has_batch_no (Check) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
 msgstr "Har Parti Nummer"
 
-#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of the target_has_serial_no (Check) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
 msgstr "Har Serie Nummer"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
+#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
 msgstr "In Pris"
 
-#. Label of a Check field in DocType 'Asset Capitalization'
+#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
 msgstr "Är Tillgång"
 
-#. Label of a Link field in DocType 'Asset Capitalization'
+#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
 msgstr "Artikel Kod"
 
-#. Label of a Data field in DocType 'Asset Capitalization'
+#. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Name"
 msgstr "Artikel Namn"
@@ -49803,7 +51905,7 @@ msgstr "Artikel {0} måste vara Tillgång"
 msgid "Target Item {0} must be a Stock Item"
 msgstr "Artikel {0} måste vara Lager Artikel"
 
-#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
 msgstr "Plats"
@@ -49826,8 +51928,8 @@ msgstr "Plats eller Till Personal erfodras vid mottagning av Tillgång {0}"
 msgid "Target On"
 msgstr "På"
 
-#. Label of a Float field in DocType 'Asset Capitalization'
-#. Label of a Float field in DocType 'Target Detail'
+#. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
+#. Label of the target_qty (Float) field in DocType 'Target Detail'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 #: setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
@@ -49837,20 +51939,22 @@ msgstr "Kvantitet"
 msgid "Target Qty must be a positive number"
 msgstr "Kvantitet måste vara positivt tal"
 
-#. Label of a Small Text field in DocType 'Asset Capitalization'
+#. Label of the target_serial_no (Small Text) field in DocType 'Asset
+#. Capitalization'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
 msgstr "Serie Nummer"
 
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Link field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Stock Entry Detail'
+#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
+#. Label of the target_warehouse (Link) field in DocType 'Asset Capitalization'
+#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
+#. Label of the target_warehouse (Link) field in DocType 'Job Card'
+#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
+#. Assembly Item'
+#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
+#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
+#. Label of the warehouse (Link) field in DocType 'Material Request Item'
+#. Label of the t_warehouse (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
@@ -49865,8 +51969,9 @@ msgstr "Serie Nummer"
 msgid "Target Warehouse"
 msgstr "Till Lager"
 
-#. Label of a Link field in DocType 'Stock Entry'
-#. Label of a Text Editor field in DocType 'Stock Entry'
+#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
+#. Label of the target_address_display (Text Editor) field in DocType 'Stock
+#. Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
 msgstr "Till Lager Adress"
@@ -49883,31 +51988,31 @@ msgstr "För Lager erfodras före Godkännande"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 
-#: stock/doctype/stock_entry/stock_entry.py:606
-#: stock/doctype/stock_entry/stock_entry.py:613
+#: stock/doctype/stock_entry/stock_entry.py:607
+#: stock/doctype/stock_entry/stock_entry.py:614
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Till Lager erfodras för rad {0}"
 
-#. Label of a Table field in DocType 'Sales Partner'
-#. Label of a Table field in DocType 'Sales Person'
-#. Label of a Table field in DocType 'Territory'
+#. Label of the targets (Table) field in DocType 'Sales Partner'
+#. Label of the targets (Table) field in DocType 'Sales Person'
+#. Label of the targets (Table) field in DocType 'Territory'
 #: setup/doctype/sales_partner/sales_partner.json
 #: setup/doctype/sales_person/sales_person.json
 #: setup/doctype/territory/territory.json
 msgid "Targets"
 msgstr "Mål"
 
-#. Label of a Data field in DocType 'Customs Tariff Number'
+#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
 #: stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
 msgstr "Tariff Nummer"
 
-#. Label of a Link field in DocType 'Asset Maintenance Log'
-#. Label of a Link field in DocType 'Dependent Task'
-#. Label of a Link field in DocType 'Project Template Task'
+#. Label of the task (Link) field in DocType 'Asset Maintenance Log'
+#. Label of the task (Link) field in DocType 'Dependent Task'
+#. Label of the task (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'
+#. Label of the task (Link) field in DocType 'Task Depends On'
+#. Label of the task (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
@@ -49938,12 +52043,12 @@ msgstr "Uppgift Klar Sätt"
 msgid "Task Depends On"
 msgstr "Uppgift Beroende Av"
 
-#. Label of a Text Editor field in DocType 'Task'
+#. Label of the description (Text Editor) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Task Description"
 msgstr "Uppgift Beskrivning"
 
-#. Label of a Data field in DocType 'Asset Maintenance Log'
+#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
 #: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
 msgstr "Uppgift Namn"
@@ -49967,11 +52072,13 @@ msgstr "Uppgift Prioritet"
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
 msgstr "Uppgift {0} beror på Uppgift {1}. Lägg till Uppgift {1} i Uppgift Lista."
 
-#. Label of a Section Break field in DocType 'Process Payment Reconciliation
-#. Log'
-#. Label of a Section Break field in DocType 'Asset Maintenance'
-#. Label of a Table field in DocType 'Project Template'
-#. Label of a Section Break field in DocType 'Transaction Deletion Record'
+#. Label of the tasks_section (Section Break) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the section_break_8 (Section Break) field in DocType 'Asset
+#. Maintenance'
+#. Label of the tasks (Table) field in DocType 'Project Template'
+#. Label of the tasks_section (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
@@ -49989,10 +52096,10 @@ msgid "Tasks Overdue"
 msgstr "Uppgifter Försenade"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
-#. Label of a Link field in DocType 'Item Tax Template Detail'
-#. Label of a Tab Break field in DocType 'Supplier'
-#. Label of a Tab Break field in DocType 'Customer'
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
+#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
+#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
+#. Label of the item_tax_section_break (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
@@ -50001,7 +52108,7 @@ msgstr "Uppgifter Försenade"
 msgid "Tax"
 msgstr "Moms"
 
-#. Label of a Link field in DocType 'Import Supplier Invoice'
+#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
 msgstr "Moms Konto"
@@ -50010,14 +52117,19 @@ msgstr "Moms Konto"
 msgid "Tax Amount"
 msgstr "Moms Belopp"
 
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of the base_tax_amount_after_discount_amount (Currency) field in
+#. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
+#. 'Sales Taxes and Charges'
 #: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
 msgstr "Moms Belopp efter Rabatt Belopp"
 
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#. Label of the base_tax_amount_after_discount_amount (Currency) field in
+#. DocType 'Sales Taxes and Charges'
 #: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
 msgstr "Moms Belopp efter Rabatt Belopp (Bolag Valuta)"
@@ -50034,15 +52146,21 @@ msgstr "Moms Belopp kommer att avrundas per Artikelrad"
 msgid "Tax Assets"
 msgstr "Skatter"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
+#. Note'
+#. Label of the sec_tax_breakup (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
@@ -50055,24 +52173,27 @@ msgstr "Skatter"
 msgid "Tax Breakup"
 msgstr "Moms Fördelning"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Tax Rule'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Customer'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Item Tax'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#: accounts/doctype/pos_invoice/pos_invoice.json
+#. Label of the tax_category (Link) field in DocType 'Address'
+#. Label of the tax_category (Link) field in DocType 'POS Invoice'
+#. Label of the tax_category (Link) field in DocType 'POS Profile'
+#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
+#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
+#. Charges Template'
+#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
+#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Name of a DocType
+#. Label of the tax_category (Link) field in DocType 'Tax Rule'
+#. Label of the tax_category (Link) field in DocType 'Purchase Order'
+#. Label of the tax_category (Link) field in DocType 'Supplier'
+#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
+#. Label of the tax_category (Link) field in DocType 'Customer'
+#. Label of the tax_category (Link) field in DocType 'Quotation'
+#. Label of the tax_category (Link) field in DocType 'Sales Order'
+#. Label of the tax_category (Link) field in DocType 'Delivery Note'
+#. Label of the tax_category (Link) field in DocType 'Item Tax'
+#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
+#: accounts/custom/address.json 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
@@ -50102,20 +52223,20 @@ msgstr "Moms Kategori"
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
 
-#. Label of a Data field in DocType 'Supplier'
-#. Label of a Data field in DocType 'Customer'
-#. Label of a Data field in DocType 'Company'
+#. Label of the tax_id (Data) field in DocType 'Supplier'
+#. Label of the tax_id (Data) field in DocType 'Customer'
+#. Label of the tax_id (Data) field in DocType 'Company'
 #: buying/doctype/supplier/supplier.json
 #: regional/report/irs_1099/irs_1099.py:82
 #: selling/doctype/customer/customer.json setup/doctype/company/company.json
 msgid "Tax ID"
 msgstr "Org.Nr"
 
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Read Only field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Delivery Note'
+#. Label of the tax_id (Data) field in DocType 'POS Invoice'
+#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
+#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
+#. Label of the tax_id (Data) field in DocType 'Sales Order'
+#. Label of the tax_id (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
@@ -50140,9 +52261,9 @@ msgstr "Org.Nr:"
 msgid "Tax Masters"
 msgstr "Moms Inställningar"
 
-#. Label of a Float field in DocType 'Item Tax Template Detail'
-#. Label of a Float field in DocType 'Purchase Taxes and Charges'
-#. Label of a Float field in DocType 'Sales Taxes and Charges'
+#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
+#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
+#. Label of the rate (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
@@ -50150,7 +52271,7 @@ msgstr "Moms Inställningar"
 msgid "Tax Rate"
 msgstr "Moms %"
 
-#. Label of a Table field in DocType 'Item Tax Template'
+#. Label of the taxes (Table) field in DocType 'Item Tax Template'
 #: accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
 msgstr "Moms Satser"
@@ -50174,7 +52295,8 @@ msgstr "Moms Regel"
 msgid "Tax Rule Conflicts with {0}"
 msgstr "Moms Regel i konflikt med {0}"
 
-#. Label of a Section Break field in DocType 'Accounts Settings'
+#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
+#. Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
 msgstr "Moms Inställningar"
@@ -50187,13 +52309,15 @@ msgstr "Moms Mall erfodras."
 msgid "Tax Total"
 msgstr "Moms Totalt"
 
-#. Label of a Select field in DocType 'Tax Rule'
+#. Label of the tax_type (Select) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
 msgstr "Moms Typ"
 
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Table field in DocType 'Purchase Invoice'
+#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
+#. 'Purchase Invoice'
+#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
+#. Invoice'
 #. Name of a DocType
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
@@ -50205,14 +52329,19 @@ msgstr "Moms Avdrag Verifikat"
 msgid "Tax Withholding Account"
 msgstr "Moms Avdrag Konto"
 
-#. Label of a Link field in DocType 'Journal Entry'
-#. Label of a Link field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of the tax_withholding_category (Link) field in DocType 'Journal
+#. Entry'
+#. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
+#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
+#. Invoice'
 #. Name of a DocType
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Supplier'
-#. Label of a Link field in DocType 'Lower Deduction Certificate'
-#. Label of a Link field in DocType 'Customer'
+#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
+#. Label of the tax_withholding_category (Link) field in DocType 'Lower
+#. Deduction Certificate'
+#. Label of the tax_withholding_category (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
@@ -50239,9 +52368,12 @@ msgstr "Moms Avdrag Kategori {} mot bolag {} för kund {} ska ha Kumulativ Trös
 msgid "Tax Withholding Details"
 msgstr "Moms Avdrag Kategori"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the tax_withholding_net_total (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
@@ -50249,12 +52381,14 @@ msgid "Tax Withholding Net Total"
 msgstr "Moms Avdrag Netto Totalt"
 
 #. Name of a DocType
-#. Label of a Float field in DocType 'Tax Withholding Rate'
+#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
+#. Rate'
 #: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
 msgstr "Moms Avdrag Sats"
 
-#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#. Label of the section_break_8 (Section Break) field in DocType 'Tax
+#. Withholding Category'
 #: accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
 msgstr "Moms Avdrag Satser"
@@ -50282,17 +52416,18 @@ msgstr "Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
 msgstr "Moms kommer att dras av bara för belopp som överstiger kumulativ tröskel"
 
-#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
+#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
+#. Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 #: controllers/taxes_and_totals.py:1035
 msgid "Taxable Amount"
 msgstr "Moms Belopp"
 
-#. Label of a Table field in DocType 'POS Closing Entry'
-#. Label of a Section Break field in DocType 'Subscription'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Table field in DocType 'Item Group'
-#. Label of a Table field in DocType 'Item'
+#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
+#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
+#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
+#. Label of the taxes (Table) field in DocType 'Item Group'
+#. Label of the taxes (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
@@ -50304,16 +52439,20 @@ msgstr "Moms Belopp"
 msgid "Taxes"
 msgstr "Moms"
 
-#. Label of a Section Break field in DocType 'Payment Entry'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Table field in DocType 'Landed Cost Voucher'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the taxes_and_charges_section (Section Break) field in DocType
+#. 'Payment Entry'
+#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
+#. Label of the taxes_section (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
+#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order'
+#. Label of the taxes_section (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
+#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
+#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
+#. Label of the taxes_charges_section (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
@@ -50327,10 +52466,14 @@ msgstr "Moms"
 msgid "Taxes and Charges"
 msgstr "Moms och Avgifter"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the taxes_and_charges_added (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
@@ -50338,10 +52481,14 @@ msgstr "Moms och Avgifter"
 msgid "Taxes and Charges Added"
 msgstr "Moms och Avgifter Tillagda"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (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
@@ -50349,15 +52496,24 @@ msgstr "Moms och Avgifter Tillagda"
 msgid "Taxes and Charges Added (Company Currency)"
 msgstr "Moms och Avgifter Tillagda (Bolag Valuta)"
 
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Text Editor field in DocType 'Quotation'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Text Editor field in DocType 'Delivery Note'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the other_charges_calculation (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
@@ -50370,10 +52526,14 @@ msgstr "Moms och Avgifter Tillagda (Bolag Valuta)"
 msgid "Taxes and Charges Calculation"
 msgstr "Moms och Avgift Fördelning"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (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
@@ -50381,10 +52541,14 @@ msgstr "Moms och Avgift Fördelning"
 msgid "Taxes and Charges Deducted"
 msgstr "Moms och Avgifter Avdragna"
 
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (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
@@ -50392,12 +52556,13 @@ msgstr "Moms och Avgifter Avdragna"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "Moms och Avgifter Avdragna (Bolag Valuta)"
 
-#. Label of a Section Break field in DocType 'Asset Maintenance Team'
+#. Label of the section_break_2 (Section Break) field in DocType 'Asset
+#. Maintenance Team'
 #: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
 msgstr "Team"
 
-#. Label of a Link field in DocType 'Maintenance Team Member'
+#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
 msgstr "Team Medlem"
@@ -50423,7 +52588,7 @@ msgid "Telephony Call Type"
 msgstr "Telefoni Typ"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
-#. Label of a Link field in DocType 'Quality Feedback'
+#. Label of the template (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
@@ -50438,29 +52603,31 @@ msgstr "Mall Artikel"
 msgid "Template Item Selected"
 msgstr "Mall Artikel Vald"
 
-#. Label of a Data field in DocType 'Payment Terms Template'
-#. Label of a Data field in DocType 'Quality Feedback Template'
+#. Label of the template_name (Data) field in DocType 'Payment Terms Template'
+#. Label of the template (Data) field in DocType 'Quality Feedback Template'
 #: accounts/doctype/payment_terms_template/payment_terms_template.json
 #: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
 msgstr "Mall Namn"
 
-#. Label of a Code field in DocType 'Bank Statement Import'
+#. Label of the template_options (Code) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Options"
 msgstr "Mall Alternativ"
 
-#. Label of a Data field in DocType 'Task'
+#. Label of the template_task (Data) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Template Task"
 msgstr "Mall Upgift"
 
-#. Label of a Data field in DocType 'Journal Entry Template'
+#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
 msgstr "Mall Titel"
 
-#. Label of a Code field in DocType 'Bank Statement Import'
+#. Label of the template_warnings (Code) field in DocType 'Bank Statement
+#. Import'
 #: accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
 msgstr "Mall Varningar"
@@ -50485,36 +52652,38 @@ msgstr "Tillfällig Konto"
 msgid "Temporary Opening"
 msgstr "Tillfällig Öppning"
 
-#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#. Label of the temporary_opening_account (Link) field in DocType 'Opening
+#. Invoice Creation Tool Item'
 #: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
 msgstr "Tillfällig Öppning Konto"
 
-#. Label of a Text Editor field in DocType 'Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: selling/doctype/quotation/quotation.json
 msgid "Term Details"
 msgstr "Villkor Detaljer"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Tab Break field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Tab Break field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Purchase Order'
-#. Label of a Tab Break field in DocType 'Purchase Order'
-#. Label of a Link field in DocType 'Request for Quotation'
-#. Label of a Tab Break field in DocType 'Supplier Quotation'
-#. Label of a Link field in DocType 'Blanket Order'
-#. Label of a Link field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Quotation'
-#. Label of a Tab Break field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Sales Order'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Tab Break field in DocType 'Delivery Note'
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Tab Break field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Purchase Receipt'
-#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#. Label of the tc_name (Link) field in DocType 'POS Invoice'
+#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
+#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
+#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
+#. Label of the tc_name (Link) field in DocType 'Purchase Order'
+#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
+#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
+#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
+#. Label of the tc_name (Link) field in DocType 'Blanket Order'
+#. Label of the tc_name (Link) field in DocType 'Quotation'
+#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
+#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
+#. Order'
+#. Label of the tc_name (Link) field in DocType 'Sales Order'
+#. Label of the tc_name (Link) field in DocType 'Delivery Note'
+#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
+#. Label of the tc_name (Link) field in DocType 'Material Request'
+#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
+#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
+#. Label of the terms_tab (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
@@ -50530,34 +52699,44 @@ msgstr "Villkor Detaljer"
 msgid "Terms"
 msgstr "Villkor"
 
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: buying/doctype/purchase_order/purchase_order.json
 #: selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
 msgstr "Regler & Villkor"
 
-#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
 msgstr "Villkor Mall"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Process Statement Of Accounts'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Request for Quotation'
-#. Label of a Text Editor field in DocType 'Request for Quotation'
-#. Label of a Text Editor field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Blanket Order'
-#. Label of a Text field in DocType 'Blanket Order Item'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Name of a DocType
-#. Label of a Text Editor field in DocType 'Terms and Conditions'
-#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#. Label of the terms_section_break (Section Break) field in DocType 'POS
+#. Invoice'
+#. Label of the tc_name (Link) field in DocType 'POS Profile'
+#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
+#. Of Accounts'
+#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
+#. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
+#. Label of the terms_section_break (Section Break) field in DocType 'Request
+#. for Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
+#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
+#. Label of the terms_and_conditions_section (Section Break) field in DocType
+#. 'Blanket Order'
+#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
+#. Item'
+#. Label of the terms_section_break (Section Break) field in DocType
+#. 'Quotation'
+#. Name of a DocType
+#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
+#. Label of the terms (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
@@ -50580,16 +52759,16 @@ msgctxt "Terms and Conditions"
 msgid "Terms and Conditions"
 msgstr "Regler och Villkor"
 
-#. Label of a Text Editor field in DocType 'Material Request'
+#. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
 msgstr "Regler och Villkor Innehåll"
 
-#. Label of a Text Editor field in DocType 'POS Invoice'
-#. Label of a Text Editor field in DocType 'Sales Invoice'
-#. Label of a Text Editor field in DocType 'Blanket Order'
-#. Label of a Text Editor field in DocType 'Sales Order'
-#. Label of a Text Editor field in DocType 'Delivery Note'
+#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
+#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
+#. Label of the terms (Text Editor) field in DocType 'Sales Order'
+#. Label of the terms (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
@@ -50598,7 +52777,8 @@ msgstr "Regler och Villkor Innehåll"
 msgid "Terms and Conditions Details"
 msgstr "Regler och Villkor Detaljer"
 
-#. Label of a HTML field in DocType 'Terms and Conditions'
+#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
+#. Conditions'
 #: setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
 msgstr "Regler och Villkor Hjälp"
@@ -50610,32 +52790,34 @@ msgctxt "Terms and Conditions"
 msgid "Terms and Conditions Template"
 msgstr "Regler och Villkor Mall"
 
-#. Label of a Link field in DocType 'POS Invoice'
+#. Label of the territory (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'
+#. Label of the territory (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'
+#. Label of the territory (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'
+#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
+#. Label of the territory (Link) field in DocType 'Sales Invoice'
+#. Label of the territory (Link) field in DocType 'Territory Item'
+#. Label of the territory (Link) field in DocType 'Lead'
+#. Label of the territory (Link) field in DocType 'Opportunity'
+#. Label of the territory (Link) field in DocType 'Prospect'
+#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
+#. Label of the territory (Link) field in DocType 'Maintenance Visit'
+#. Label of the territory (Link) field in DocType 'Customer'
+#. Label of the territory (Link) field in DocType 'Installation Note'
+#. Label of the territory (Link) field in DocType 'Quotation'
+#. Label of the territory (Link) field in DocType 'Sales Order'
+#. Label of the territory (Link) field in DocType 'Sales Partner'
+#. Name of a DocType
+#. Label of the territory (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'
+#. Label of the territory (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
@@ -50700,12 +52882,12 @@ msgstr "Distrikt"
 msgid "Territory Item"
 msgstr "Distrikt Artikel"
 
-#. Label of a Link field in DocType 'Territory'
+#. Label of the territory_manager (Link) field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgid "Territory Manager"
 msgstr "Distrikt Ansvarig"
 
-#. Label of a Data field in DocType 'Territory'
+#. Label of the territory_name (Data) field in DocType 'Territory'
 #: setup/doctype/territory/territory.json
 msgid "Territory Name"
 msgstr "Distrikt Namn"
@@ -50717,7 +52899,8 @@ msgstr "Distrikt Namn"
 msgid "Territory Target Variance Based On Item Group"
 msgstr "Artikel Grupp Mål Avvikelse per Distrikt"
 
-#. Label of a Section Break field in DocType 'Territory'
+#. Label of the target_details_section_break (Section Break) field in DocType
+#. 'Territory'
 #: setup/doctype/territory/territory.json
 msgid "Territory Targets"
 msgstr "Distrikt Mål"
@@ -50794,7 +52977,7 @@ msgstr "Bokföring Register Poster kommer att behandlas i bakgrunden, det kan ta
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Bonus Program är inte giltigt för vald Bolag"
 
-#: accounts/doctype/payment_request/payment_request.py:727
+#: accounts/doctype/payment_request/payment_request.py:731
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
 
@@ -50802,11 +52985,11 @@ msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning tv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
 
-#: stock/doctype/pick_list/pick_list.py:173
+#: stock/doctype/pick_list/pick_list.py:230
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
 
-#: stock/doctype/stock_entry/stock_entry.py:1866
+#: stock/doctype/stock_entry/stock_entry.py:1867
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
@@ -50815,7 +52998,11 @@ msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process För
 msgid "The Selling Module is all set up!"
 msgstr "Försäljning Modul Konfigurerad"
 
-#: stock/doctype/stock_entry/stock_entry.py:1384
+#: stock/doctype/pick_list/pick_list.py:136
+msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
+msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
+
+#: stock/doctype/stock_entry/stock_entry.py:1385
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Ut\" istället för \"In\" i Serie och Parti Paket {0}"
 
@@ -51002,7 +53189,7 @@ msgstr "Vald {0} innehåller inte vald Tillgång Post."
 msgid "The seller and the buyer cannot be the same"
 msgstr "Säljare och Köpare kan inte vara samma"
 
-#: stock/doctype/batch/batch.py:394
+#: stock/doctype/batch/batch.py:398
 msgid "The serial no {0} does not belong to item {1}"
 msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 
@@ -51141,7 +53328,7 @@ msgstr "Det finns redan giltigt Lägre Avdrag Certifikat {0} för Leverantör {1
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
 msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artikel {1}."
 
-#: stock/doctype/batch/batch.py:402
+#: stock/doctype/batch/batch.py:406
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Det finns ingen Parti mot {0}: {1}"
 
@@ -51149,7 +53336,7 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
 msgid "There is nothing to edit."
 msgstr "Det finns inget att redigera."
 
-#: stock/doctype/stock_entry/stock_entry.py:1325
+#: stock/doctype/stock_entry/stock_entry.py:1326
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
 
@@ -51335,7 +53522,7 @@ msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Vär
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
 
-#: assets/doctype/asset_repair/asset_repair.py:108
+#: assets/doctype/asset_repair/asset_repair.py:113
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
 
@@ -51363,7 +53550,7 @@ msgstr "Detta schema skapades när Tillgång {0} såldes via Försäljning Faktu
 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
 msgstr "Detta schema skapades när Tillgång {0} uppdaterades efter att ha delats upp i ny Tillgång {1}."
 
-#: assets/doctype/asset_repair/asset_repair.py:148
+#: assets/doctype/asset_repair/asset_repair.py:150
 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
 msgstr "Detta schema skapades när Tillgång Reparation {0} Tillgång Reparation {1} annullerades."
 
@@ -51410,20 +53597,22 @@ msgstr "Detta kommer att begränsa användar åtkomst till annan Personal regist
 msgid "This {} will be treated as material transfer."
 msgstr "Denna {} kommer att behandlas som material överföring."
 
-#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
+#. Scheme Product Discount'
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
 msgstr "Tröskel för Förslag"
 
-#. Label of a Percent field in DocType 'Pricing Rule'
+#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
 msgstr "Tröskel för Förslag (%)"
 
-#. Label of a Data field in DocType 'BOM'
-#. Label of a Data field in DocType 'BOM Website Operation'
+#. Label of the thumbnail (Data) field in DocType 'BOM'
+#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
@@ -51455,16 +53644,17 @@ msgstr "Miniatyr"
 msgid "Thursday"
 msgstr "Torsdag"
 
-#. Label of a Data field in DocType 'Loyalty Program Collection'
+#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
 #: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
 msgstr "Nivå Namn"
 
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Float field in DocType 'Work Order Operation'
-#. Label of a Time field in DocType 'Project Update'
+#. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail'
+#. Label of the time (Section Break) field in DocType 'Work Order'
+#. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
+#. Label of the time (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
@@ -51473,23 +53663,24 @@ msgstr "Nivå Namn"
 msgid "Time"
 msgstr "Tid"
 
-#. Label of a Float field in DocType 'Job Card Scheduled Time'
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
 #: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 #: manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
 msgstr "Tid (Minuter)"
 
-#. Label of a Int field in DocType 'Manufacturing Settings'
+#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
+#. Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
 msgstr "Tid Mellan Åtgärder (Minuter)"
 
-#. Label of a Float field in DocType 'Job Card Time Log'
+#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
 msgstr "Tid i Min"
 
-#. Label of a Table field in DocType 'Job Card'
+#. Label of the time_logs (Table) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
 msgstr "Tid Loggar"
@@ -51498,21 +53689,22 @@ msgstr "Tid Loggar"
 msgid "Time Required (In Mins)"
 msgstr "Tid Erfodrad (Minuter)"
 
-#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
 msgstr "Tidrapport"
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
+#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
 msgstr "Tidrapport Lista"
 
-#. Label of a Table field in DocType 'POS Invoice'
-#. Label of a Table field in DocType 'Sales Invoice'
-#. Label of a Table field in DocType 'Timesheet'
+#. Label of the timesheets (Table) field in DocType 'POS Invoice'
+#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
+#. Label of the time_logs (Table) field in DocType 'Timesheet'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: projects/doctype/timesheet/timesheet.json
@@ -51557,7 +53749,7 @@ msgstr "Tid är inte tillgänglig"
 msgid "Time(in mins)"
 msgstr "Tid (Minuter)"
 
-#. Label of a Section Break field in DocType 'Task'
+#. Label of the sb_timeline (Section Break) field in DocType 'Task'
 #: projects/doctype/task/task.json
 msgid "Timeline"
 msgstr "Tidslinje"
@@ -51594,7 +53786,8 @@ msgstr "Tidrapport"
 msgid "Timesheet Billing Summary"
 msgstr "Tidrapport Fakturering Översikt"
 
-#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
+#. Timesheet'
 #. Name of a DocType
 #: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: projects/doctype/timesheet_detail/timesheet_detail.json
@@ -51609,7 +53802,8 @@ msgstr "Tidrapport för Uppgifter."
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "Tidrapport {0} är redan klar eller annullerad"
 
-#. Label of a Section Break field in DocType 'Projects Settings'
+#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
+#. Settings'
 #: projects/doctype/projects_settings/projects_settings.json
 #: projects/doctype/timesheet/timesheet.py:526 templates/pages/projects.html:59
 msgid "Timesheets"
@@ -51619,41 +53813,44 @@ msgstr "Tidrapporter"
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
 msgstr "Tidrapporter hjälper till att hålla reda på tid, kostnader och fakturering för aktiviteter som gjorts"
 
-#. Label of a Section Break field in DocType 'Communication Medium'
-#. Label of a Table field in DocType 'Communication Medium'
+#. Label of the timeslots_section (Section Break) field in DocType
+#. 'Communication Medium'
+#. Label of the timeslots (Table) field in DocType 'Communication Medium'
 #: communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
 msgstr "Tider"
 
-#. Label of a Data field in DocType 'Item Tax Template'
-#. Label of a Data field in DocType 'Journal Entry'
-#. Label of a Data field in DocType 'Payment Entry'
-#. Label of a Data field in DocType 'POS Invoice'
-#. Label of a Data field in DocType 'Pricing Rule'
-#. Label of a Data field in DocType 'Purchase Invoice'
-#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
-#. Label of a Data field in DocType 'Sales Invoice'
-#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
-#. Label of a Data field in DocType 'Share Type'
-#. Label of a Data field in DocType 'Shareholder'
-#. Label of a Data field in DocType 'Tax Category'
-#. Label of a Data field in DocType 'Asset Capitalization'
-#. Label of a Data field in DocType 'Purchase Order'
-#. Label of a Data field in DocType 'Supplier Quotation'
-#. Label of a Data field in DocType 'Contract Template'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Timesheet'
-#. Label of a Data field in DocType 'Quotation'
-#. Label of a Data field in DocType 'Sales Order'
-#. Label of a Data field in DocType 'Incoterm'
-#. Label of a Data field in DocType 'Terms and Conditions'
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Material Request'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Order'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
-#. Label of a Data field in DocType 'Video'
+#. Label of the title (Data) field in DocType 'Item Tax Template'
+#. Label of the title (Data) field in DocType 'Journal Entry'
+#. Label of the title (Data) field in DocType 'Payment Entry'
+#. Label of the title (Data) field in DocType 'POS Invoice'
+#. Label of the title (Data) field in DocType 'Pricing Rule'
+#. Label of the title (Data) field in DocType 'Purchase Invoice'
+#. Label of the title (Data) field in DocType 'Purchase Taxes and Charges
+#. Template'
+#. Label of the title (Data) field in DocType 'Sales Invoice'
+#. Label of the title (Data) field in DocType 'Sales Taxes and Charges
+#. Template'
+#. Label of the title (Data) field in DocType 'Share Type'
+#. Label of the title (Data) field in DocType 'Shareholder'
+#. Label of the title (Data) field in DocType 'Tax Category'
+#. Label of the title (Data) field in DocType 'Asset Capitalization'
+#. Label of the title (Data) field in DocType 'Purchase Order'
+#. Label of the title (Data) field in DocType 'Supplier Quotation'
+#. Label of the title (Data) field in DocType 'Contract Template'
+#. Label of the title (Data) field in DocType 'Lead'
+#. Label of the title (Data) field in DocType 'Opportunity'
+#. Label of the title (Data) field in DocType 'Timesheet'
+#. Label of the title (Data) field in DocType 'Quotation'
+#. Label of the title (Data) field in DocType 'Sales Order'
+#. Label of the title (Data) field in DocType 'Incoterm'
+#. Label of the title (Data) field in DocType 'Terms and Conditions'
+#. Label of the title (Data) field in DocType 'Delivery Note'
+#. Label of the title (Data) field in DocType 'Material Request'
+#. Label of the title (Data) field in DocType 'Purchase Receipt'
+#. Label of the title (Data) field in DocType 'Subcontracting Order'
+#. Label of the title (Data) field in DocType 'Subcontracting Receipt'
+#. Label of the title (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
@@ -51686,9 +53883,9 @@ msgstr "Tider"
 msgid "Title"
 msgstr "Titel"
 
-#. Label of a Data field in DocType 'Payment Request'
-#. Label of a Link field in DocType 'UOM Conversion Factor'
-#. Label of a Data field in DocType 'Call Log'
+#. Label of the email_to (Data) field in DocType 'Payment Request'
+#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
+#. Label of the to (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
@@ -51719,28 +53916,31 @@ msgstr "Växel"
 msgid "To Bill"
 msgstr "Att Fakturera"
 
-#. Label of a Link field in DocType 'Currency Exchange'
+#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
 #: setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
 msgstr "Till Valuta"
 
-#. Label of a Date field in DocType 'Bank Clearance'
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
-#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
-#. Label of a Date field in DocType 'Loyalty Program'
-#. Label of a Date field in DocType 'POS Invoice'
-#. Label of a Date field in DocType 'Process Statement Of Accounts'
-#. Label of a Date field in DocType 'Purchase Invoice'
-#. Label of a Date field in DocType 'Sales Invoice'
-#. Label of a Date field in DocType 'Tax Rule'
-#. Label of a Date field in DocType 'Tax Withholding Rate'
-#. Label of a Date field in DocType 'Purchase Order'
-#. Label of a Date field in DocType 'Blanket Order'
-#. Label of a Date field in DocType 'Production Plan'
-#. Label of a Date field in DocType 'Sales Order'
-#. Label of a Date field in DocType 'Employee Internal Work History'
-#. Label of a Date field in DocType 'Holiday List'
-#. Label of a Date field in DocType 'Closing Stock Balance'
+#. Label of the to_date (Date) field in DocType 'Bank Clearance'
+#. Label of the bank_statement_to_date (Date) field in DocType 'Bank
+#. Reconciliation Tool'
+#. Label of the to_date (Datetime) field in DocType 'Bisect Accounting
+#. Statements'
+#. Label of the to_date (Date) field in DocType 'Loyalty Program'
+#. Label of the to_date (Date) field in DocType 'POS Invoice'
+#. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts'
+#. Label of the to_date (Date) field in DocType 'Purchase Invoice'
+#. Label of the to_date (Date) field in DocType 'Sales Invoice'
+#. Label of the to_date (Date) field in DocType 'Tax Rule'
+#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate'
+#. Label of the to_date (Date) field in DocType 'Purchase Order'
+#. Label of the to_date (Date) field in DocType 'Blanket Order'
+#. Label of the to_date (Date) field in DocType 'Production Plan'
+#. Label of the to_date (Date) field in DocType 'Sales Order'
+#. Label of the to_date (Date) field in DocType 'Employee Internal Work
+#. History'
+#. Label of the to_date (Date) field in DocType 'Holiday List'
+#. Label of the to_date (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
@@ -51760,7 +53960,7 @@ msgstr "Till Valuta"
 #: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
 #: accounts/report/financial_ratios/financial_ratios.js:48
 #: accounts/report/general_ledger/general_ledger.js:30
-#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/general_ledger/general_ledger.py:57
 #: accounts/report/gross_profit/gross_profit.js:23
 #: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
 #: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
@@ -51893,12 +54093,13 @@ msgstr "Att Leverera"
 msgid "To Deliver and Bill"
 msgstr "Att Leverera och Fakturera"
 
-#. Label of a Date field in DocType 'Production Plan'
+#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
 msgstr "Till Leverans Datum"
 
-#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
+#. Detail'
 #: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
 msgstr "Till DocType"
@@ -51907,7 +54108,7 @@ msgstr "Till DocType"
 msgid "To Due Date"
 msgstr "Till Förfallo Datum"
 
-#. Label of a Link field in DocType 'Asset Movement Item'
+#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
 #: assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
 msgstr "Till Personal"
@@ -51916,26 +54117,28 @@ msgstr "Till Personal"
 msgid "To Fiscal Year"
 msgstr "Till Bokföringsår"
 
-#. Label of a Data field in DocType 'Share Transfer'
+#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
 msgstr "Till Folio Nummer"
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
 msgstr "Till Faktura Datum"
 
-#. Label of a Int field in DocType 'Share Balance'
-#. Label of a Int field in DocType 'Share Transfer'
+#. Label of the to_no (Int) field in DocType 'Share Balance'
+#. Label of the to_no (Int) field in DocType 'Share Transfer'
 #: accounts/doctype/share_balance/share_balance.json
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
 msgstr "Till Nummer"
 
-#. Label of a Int field in DocType 'Packing Slip'
+#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
 #: stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
 msgstr "Till Förpackning Nummer"
@@ -51947,8 +54150,10 @@ msgstr "Till Förpackning Nummer"
 msgid "To Pay"
 msgstr "Att Betala"
 
-#. Label of a Date field in DocType 'Payment Reconciliation'
-#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Payment
+#. Reconciliation'
+#. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -51959,8 +54164,8 @@ msgstr "Till Betalning Datum"
 msgid "To Posting Date"
 msgstr "Till Post Datum"
 
-#. Label of a Float field in DocType 'Item Attribute'
-#. Label of a Float field in DocType 'Item Variant Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Attribute'
+#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
 #: stock/doctype/item_attribute/item_attribute.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
@@ -51978,34 +54183,36 @@ msgstr "Att Ta Emot"
 msgid "To Receive and Bill"
 msgstr "Ta Emot och Fakturera"
 
-#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
+#. Tool'
 #: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
 msgstr "Till Referens Datum"
 
-#. Label of a Check field in DocType 'GL Entry'
-#. Label of a Check field in DocType 'Stock Ledger Entry'
+#. Label of the to_rename (Check) field in DocType 'GL Entry'
+#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
 msgstr "Att Ändra Namn"
 
-#. Label of a Link field in DocType 'Share Transfer'
+#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
 msgstr "Till Aktieägare"
 
-#. Label of a Time field in DocType 'Cashier Closing'
-#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
-#. Label of a Time field in DocType 'Communication Medium Timeslot'
-#. Label of a Time field in DocType 'Appointment Booking Slots'
-#. Label of a Time field in DocType 'Availability Of Slots'
-#. Label of a Datetime field in DocType 'Downtime Entry'
-#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
-#. Label of a Datetime field in DocType 'Job Card Time Log'
-#. Label of a Time field in DocType 'Project'
-#. Label of a Datetime field in DocType 'Timesheet Detail'
-#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#. Label of the time (Time) field in DocType 'Cashier Closing'
+#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
+#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
+#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
+#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
+#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
+#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
+#. Label of the to_time (Time) field in DocType 'Project'
+#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
+#. Label of the to_time (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
@@ -52028,7 +54235,7 @@ msgstr "Till Tid"
 msgid "To Track inbound purchase"
 msgstr "Att Spåra Inköp"
 
-#. Label of a Float field in DocType 'Shipping Rule Condition'
+#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
 #: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
 msgstr "Till Värde"
@@ -52038,7 +54245,7 @@ msgstr "Till Värde"
 msgid "To Warehouse"
 msgstr "Till Lager"
 
-#. Label of a Link field in DocType 'Packed Item'
+#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
 #: stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
 msgstr "Till Lager (valfritt)"
@@ -52065,7 +54272,8 @@ msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mo
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
 msgstr "Att tillämpa villkor på överordnad fält, använd parent.field_name och för att tillämpa villkor på underordnad tabell använd doc.field_name. Här kan fältnamn baseras på verklig kolumn namn för respektive fält."
 
-#. Label of a Check field in DocType 'Purchase Order Item'
+#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
+#. Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
 msgstr "Levereras till Kund"
@@ -52090,7 +54298,7 @@ msgstr "Att aktivera Pågående Kapitalarbete Bokföring"
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artiklar för vilka ruta 'Lager Hantera' är inaktiverad."
 
-#: accounts/doctype/payment_entry/payment_entry.py:1680
+#: accounts/doctype/payment_entry/payment_entry.py:1688
 #: controllers/accounts_controller.py:2651
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
@@ -52107,11 +54315,11 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar."
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:620
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Att godkänna faktura utan inköp order, ange {0} som {1} i {2}"
 
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:641
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:656
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Att godkänna faktura utan inköp följesedel ange {0} som {1} i {2}"
 
@@ -52121,7 +54329,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
 
 #: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:278
+#: accounts/report/general_ledger/general_ledger.py:269
 #: accounts/report/trial_balance/trial_balance.py:272
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Finans Register Tillgångar\""
@@ -52130,7 +54338,7 @@ msgstr "Att använda annan finans register, inaktivera \"Inkludera Standard Fina
 msgid "Toggle Recent Orders"
 msgstr "Ändra Senaste Ordrar"
 
-#. Label of a Data field in DocType 'QuickBooks Migrator'
+#. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Token Endpoint"
 msgstr "Token Slutpunkt"
@@ -52170,7 +54378,7 @@ msgid "Too many columns. Export the report and print it using a spreadsheet appl
 msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram."
 
 #. Label of a Card Break in the Manufacturing Workspace
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
 #. Label of a Card Break in the Stock Workspace
 #: buying/doctype/purchase_order/purchase_order.js:567
 #: buying/doctype/purchase_order/purchase_order.js:643
@@ -52191,23 +54399,23 @@ msgstr "Verktyg"
 msgid "Torr"
 msgstr "Torr"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'POS Invoice'
+#. Label of the total (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'
+#. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'Sales Invoice'
+#. Label of the total (Currency) field in DocType 'Sales Taxes and Charges'
+#. Label of the total (Currency) field in DocType 'Purchase Order'
+#. Label of the total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the total (Currency) field in DocType 'Opportunity'
+#. Label of the total (Currency) field in DocType 'Quotation'
+#. Label of the total (Currency) field in DocType 'Sales Order'
+#. Label of the total (Currency) field in DocType 'Delivery Note'
+#. Label of the total (Currency) field in DocType 'Purchase Receipt'
+#. Label of the total (Currency) field in DocType 'Subcontracting Order'
+#. Label of the total (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
@@ -52222,7 +54430,7 @@ msgstr "Torr"
 #: 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/general_ledger/general_ledger.py:387
 #: 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
@@ -52246,19 +54454,22 @@ msgstr "Torr"
 msgid "Total"
 msgstr "Totalt"
 
-#. Label of a Currency field in DocType 'Advance Taxes and Charges'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Sales Taxes and Charges'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Opportunity'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'POS Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
+#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
+#. Label of the base_total (Currency) field in DocType 'Purchase Order'
+#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
+#. Label of the base_total (Currency) field in DocType 'Opportunity'
+#. Label of the base_total (Currency) field in DocType 'Quotation'
+#. Label of the base_total (Currency) field in DocType 'Sales Order'
+#. Label of the base_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_total (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
@@ -52297,43 +54508,49 @@ msgstr "Totalt Aktiva Artiklar"
 msgid "Total Actual"
 msgstr "Totalt Verklig Kostnad"
 
-#. Label of a Currency field in DocType 'Stock Entry'
-#. Label of a Currency field in DocType 'Subcontracting Order'
-#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#. Label of the total_additional_costs (Currency) field in DocType 'Stock
+#. Entry'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
+#. 'Subcontracting Receipt'
 #: stock/doctype/stock_entry/stock_entry.json
 #: subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
 msgstr "Totalt Extra Kostnader"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
+#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
 msgstr "Totalt Förskott"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
 msgstr "Totalt Tilldelad Belopp"
 
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the base_total_allocated_amount (Currency) field in DocType
+#. 'Payment Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
 msgstr "Totalt Tilldelad Belopp (Bolag Valuta)"
 
-#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#. Label of the total_allocations (Int) field in DocType 'Process Payment
+#. Reconciliation Log'
 #: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
 msgstr "Totala Tilldelningar"
 
-#. Label of a Currency field in DocType 'Invoice Discounting'
-#. Label of a Currency field in DocType 'Journal Entry'
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
-#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
+#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
+#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
 #: accounts/doctype/invoice_discounting/invoice_discounting.json
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:231
@@ -52346,12 +54563,12 @@ msgstr "Totala Tilldelningar"
 msgid "Total Amount"
 msgstr "Totalt Belopp"
 
-#. Label of a Link field in DocType 'Journal Entry'
+#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
 msgstr "Totalt Belopp Valuta"
 
-#. Label of a Data field in DocType 'Journal Entry'
+#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
 msgstr "Totalt Belopp i Ord"
@@ -52364,7 +54581,7 @@ msgstr "Totalt Tillämpliga Avgifter i Inköp Följesedel Artikel Tabell måste
 msgid "Total Asset"
 msgstr "Totalt Tillgång"
 
-#. Label of a Currency field in DocType 'Asset'
+#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
 msgstr "Totalt Tillgång Kostnad"
@@ -52373,45 +54590,46 @@ msgstr "Totalt Tillgång Kostnad"
 msgid "Total Assets"
 msgstr "Totalt Tillgångar"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
 msgstr "Totalt Fakturerbar Belopp"
 
-#. Label of a Currency field in DocType 'Project'
-#. Label of a Currency field in DocType 'Task'
+#. Label of the total_billable_amount (Currency) field in DocType 'Project'
+#. Label of the total_billing_amount (Currency) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
 msgstr "Totalt Fakturerbart Belopp (via Tidrapport)"
 
-#. Label of a Float field in DocType 'Timesheet'
+#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
 msgstr "Totalt Fakturerbara Timmar"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
 msgstr "Totalt Fakturerad Belopp"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the total_billed_amount (Currency) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
 msgstr "Totalt Fakturerbart Blopp (via Försäljning Faktura)"
 
-#. Label of a Float field in DocType 'Timesheet'
+#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
 msgstr "Totalt Fakturerade Timmar"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the total_billing_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
 msgstr "Totalt Fakturering Belopp"
 
-#. Label of a Float field in DocType 'Sales Invoice'
+#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
 msgstr "Totalt Fakturerbara Timmar"
@@ -52420,15 +54638,15 @@ msgstr "Totalt Fakturerbara Timmar"
 msgid "Total Budget"
 msgstr "Totalt Budget"
 
-#. Label of a Int field in DocType 'SMS Center'
+#. Label of the total_characters (Int) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
 msgstr "Totalt Antal Tecken"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
+#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
+#. Label of the total_commission (Currency) field in DocType 'Sales Order'
+#. Label of the total_commission (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
@@ -52437,14 +54655,15 @@ msgstr "Totalt Antal Tecken"
 msgid "Total Commission"
 msgstr "Totalt Provision"
 
-#. Label of a Float field in DocType 'Job Card'
+#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/job_card/job_card.py:723
 #: manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Totalt Färdig Kvantitet"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the total_consumed_material_cost (Currency) field in DocType
+#. 'Project'
 #: projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
 msgstr "Total Förbrukad Material Kostnad (via Lager Post)"
@@ -52457,30 +54676,30 @@ msgstr "Totalt Bidrag Belopp Mot Fakturor: {0}"
 msgid "Total Contribution Amount Against Orders: {0}"
 msgstr "Totalt Bidrag Belopp Mot Ordrar: {0}"
 
-#. Label of a Currency field in DocType 'BOM'
-#. Label of a Currency field in DocType 'BOM Creator'
+#. Label of the total_cost (Currency) field in DocType 'BOM'
+#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
 msgstr "Totalt Kostnad"
 
-#. Label of a Currency field in DocType 'BOM'
+#. Label of the base_total_cost (Currency) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
 msgstr "Totalt Kostnad (Bolag Valuta)"
 
-#. Label of a Currency field in DocType 'Timesheet'
+#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
 msgstr "Totalt Kostnad Belopp"
 
-#. Label of a Currency field in DocType 'Project'
-#. Label of a Currency field in DocType 'Task'
+#. Label of the total_costing_amount (Currency) field in DocType 'Project'
+#. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: projects/doctype/project/project.json projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
 msgstr "Totalt Kostnad Belopp (via Tidrapport)"
 
-#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
 msgstr "Totalt Kredit"
@@ -52489,7 +54708,7 @@ msgstr "Totalt Kredit"
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "Totalt Kredit/Debet Belopp ska vara samma som länkad Journal Post"
 
-#. Label of a Currency field in DocType 'Journal Entry'
+#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
 msgstr "Totalt Debet"
@@ -52510,7 +54729,7 @@ msgstr "Totalt Efterfråga (Tidigare Data)"
 msgid "Total Equity"
 msgstr "Totalt Eget Kapital"
 
-#. Label of a Float field in DocType 'Delivery Trip'
+#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
 msgstr "Totalt Uppskattad Avstånd"
@@ -52523,7 +54742,8 @@ msgstr "Totalt Kostnad"
 msgid "Total Expense This Year"
 msgstr "Totalt Kostnad i År"
 
-#. Label of a Data field in DocType 'Employee External Work History'
+#. Label of the total_experience (Data) field in DocType 'Employee External
+#. Work History'
 #: setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
 msgstr "Totalt Erfarenhet"
@@ -52536,17 +54756,18 @@ msgstr "Totalt Prognos (Framtida Data)"
 msgid "Total Forecast (Past Data)"
 msgstr "Totalt Prognos (Tidigare Data)"
 
-#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
+#. Revaluation'
 #: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
 msgstr "Totalt Resultat"
 
-#. Label of a Duration field in DocType 'Issue'
+#. Label of the total_hold_time (Duration) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Total Hold Time"
 msgstr "Totalt Parkerad Tid"
 
-#. Label of a Int field in DocType 'Holiday List'
+#. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
 msgstr "Totalt Helg Dagar"
@@ -52569,12 +54790,12 @@ msgstr "Totalt Inkommande Fakturor"
 msgid "Total Incoming Payment"
 msgstr "Totalt Inkommande Betalningar"
 
-#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
 msgstr "Totalt Ingående Värde (Faktura)"
 
-#. Label of a Currency field in DocType 'Dunning'
+#. Label of the total_interest (Currency) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
 msgstr "Totalt Ränta"
@@ -52596,25 +54817,25 @@ msgstr "Totalt Artiklar"
 msgid "Total Liability"
 msgstr "Totalt Skuld"
 
-#. Label of a Int field in DocType 'SMS Center'
+#. Label of the total_messages (Int) field in DocType 'SMS Center'
 #: selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
 msgstr "Totalt Antal Meddelande(n)"
 
-#. Label of a Currency field in DocType 'Company'
+#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Total Monthly Sales"
 msgstr "Totalt Försäljning per Månad"
 
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Purchase Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Float field in DocType 'Purchase Order'
-#. Label of a Float field in DocType 'Supplier Quotation'
-#. Label of a Float field in DocType 'Quotation'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Float field in DocType 'Delivery Note'
-#. Label of a Float field in DocType 'Purchase Receipt'
+#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
+#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
+#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Quotation'
+#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
+#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
+#. Label of the total_net_weight (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
@@ -52627,14 +54848,17 @@ msgstr "Totalt Försäljning per Månad"
 msgid "Total Net Weight"
 msgstr "Totalt Netto Vikt"
 
-#. Label of a Int field in DocType 'Asset Finance Book'
+#. Label of the total_number_of_booked_depreciations (Int) field in DocType
+#. 'Asset Finance Book'
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
 msgstr "Totalt Antal Bokförda Avskrivningar "
 
-#. Label of a Int field in DocType 'Asset'
-#. Label of a Int field in DocType 'Asset Depreciation Schedule'
-#. Label of a Int field in DocType 'Asset Finance Book'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
+#. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (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
@@ -52645,12 +54869,12 @@ msgstr "Totalt Antal Avskrivningar"
 msgid "Total Only"
 msgstr "Endast Totalt"
 
-#. Label of a Currency field in DocType 'Work Order'
+#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
 msgstr "Totalt Drift Kostnader"
 
-#. Label of a Float field in DocType 'Operation'
+#. Label of the total_operation_time (Float) field in DocType 'Operation'
 #: manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
 msgstr "Totalt Drift Tid"
@@ -52681,12 +54905,12 @@ msgstr "Totalt Utgående Fakturor"
 msgid "Total Outgoing Payment"
 msgstr "Totalt Utgående Betalningar"
 
-#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
 msgstr "Totalt Utgående Värde (Förbrukning)"
 
-#. Label of a Currency field in DocType 'Dunning'
+#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: accounts/doctype/dunning/dunning.json
 #: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
 #: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
@@ -52716,22 +54940,22 @@ msgstr "Totalt Betalning Förslag kan inte överstiga {0} belopp"
 msgid "Total Payments"
 msgstr "Totalt Att Betala"
 
-#. Label of a Float field in DocType 'Production Plan'
+#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
 msgstr "Totalt Planerad Kvantitet"
 
-#. Label of a Float field in DocType 'Production Plan'
+#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
 msgstr "Totalt Producerad Kvantitet"
 
-#. Label of a Float field in DocType 'Item'
+#. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Total Projected Qty"
 msgstr "Totalt Uppskatad Kvantitet"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
 msgstr "Totalt Inköp Kostnad (via Inköp Faktura)"
@@ -52740,25 +54964,25 @@ msgstr "Totalt Inköp Kostnad (via Inköp Faktura)"
 msgid "Total Purchase Cost has been updated"
 msgstr "Totalt Inköp Kostnad uppdaterad"
 
-#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:133
 msgid "Total Qty"
 msgstr "Totalt Kvantitet"
 
-#. Label of a Float field in DocType 'POS Closing Entry'
-#. Label of a Float field in DocType 'POS Invoice'
-#. Label of a Float field in DocType 'Purchase Invoice'
-#. Label of a Float field in DocType 'Sales Invoice'
-#. Label of a Float field in DocType 'Purchase Order'
-#. Label of a Float field in DocType 'Supplier Quotation'
-#. Label of a Float field in DocType 'Quotation'
-#. Label of a Float field in DocType 'Sales Order'
-#. Label of a Float field in DocType 'Delivery Note'
-#. Label of a Float field in DocType 'Purchase Receipt'
-#. Label of a Float field in DocType 'Subcontracting Order'
-#. Label of a Float field in DocType 'Subcontracting Receipt'
+#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
+#. Label of the total_qty (Float) field in DocType 'POS Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
+#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
+#. Label of the total_qty (Float) field in DocType 'Purchase Order'
+#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Quotation'
+#. Label of the total_qty (Float) field in DocType 'Sales Order'
+#. Label of the total_qty (Float) field in DocType 'Delivery Note'
+#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
+#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
+#. Label of the total_qty (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
@@ -52782,12 +55006,13 @@ msgstr "Totalt Kvantitet"
 msgid "Total Received Amount"
 msgstr "Totalt Mottaget Belopp"
 
-#. Label of a Currency field in DocType 'Asset Repair'
+#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
 #: assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
 msgstr "Totalt Reparation Kostnad"
 
-#. Label of a Int field in DocType 'Repost Item Valuation'
+#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
 msgstr "Totalt Ompostering Antal"
@@ -52800,7 +55025,7 @@ msgstr "Totalt Intäkt"
 msgid "Total Sales Amount"
 msgstr "Totalt Försäljning Belopp"
 
-#. Label of a Currency field in DocType 'Project'
+#. Label of the total_sales_amount (Currency) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
 msgstr "Totalt Försäljning Belopp (via Försäljning Order)"
@@ -52815,8 +55040,10 @@ msgstr "Totalt Lager Översikt"
 msgid "Total Stock Value"
 msgstr "Totalt Lager Värde"
 
-#. Label of a Float field in DocType 'Purchase Order Item Supplied'
-#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
+#. Item Supplied'
+#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
+#. Order Supplied Item'
 #: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
@@ -52837,16 +55064,25 @@ msgstr "Totalt Uppgifter"
 msgid "Total Tax"
 msgstr "Totalt Moms"
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
+#. Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
+#. Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
+#. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Receipt'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52860,17 +55096,28 @@ msgstr "Totalt Moms"
 msgid "Total Taxes and Charges"
 msgstr "Totalt Moms och Avgifter"
 
-#. Label of a Currency field in DocType 'Payment Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
-#. Label of a Currency field in DocType 'Purchase Order'
-#. Label of a Currency field in DocType 'Supplier Quotation'
-#. Label of a Currency field in DocType 'Quotation'
-#. Label of a Currency field in DocType 'Sales Order'
-#. Label of a Currency field in DocType 'Delivery Note'
-#. Label of a Currency field in DocType 'Landed Cost Voucher'
-#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Payment Entry'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Delivery Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
+#. Cost Voucher'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
+#. 'Purchase Receipt'
 #: accounts/doctype/payment_entry/payment_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -52889,7 +55136,7 @@ msgstr "Totalt Moms och Avgifter (Bolag Valuta)"
 msgid "Total Time (in Mins)"
 msgstr "Totalt Tid i Minuter"
 
-#. Label of a Float field in DocType 'Job Card'
+#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
 msgstr "Totalt Tid i Minuter"
@@ -52898,14 +55145,15 @@ msgstr "Totalt Tid i Minuter"
 msgid "Total Unpaid: {0}"
 msgstr "Totalt Obetald: {0}"
 
-#. Label of a Currency field in DocType 'Asset Capitalization'
-#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
+#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
+#. Item'
 #: assets/doctype/asset_capitalization/asset_capitalization.json
 #: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
 msgstr "Totalt Värde"
 
-#. Label of a Currency field in DocType 'Stock Entry'
+#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
 msgstr "Totalt Värde Differens (Inkommande - Utgående)"
@@ -52924,15 +55172,15 @@ msgstr "Totalt Visningar"
 msgid "Total Warehouses"
 msgstr "Totalt Antal Lager"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
+#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
+#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Quotation Item'
+#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
+#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
+#. Label of the total_weight (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
@@ -52945,8 +55193,8 @@ msgstr "Totalt Antal Lager"
 msgid "Total Weight"
 msgstr "Totalt Vikt"
 
-#. Label of a Float field in DocType 'Workstation'
-#. Label of a Float field in DocType 'Timesheet'
+#. Label of the total_working_hours (Float) field in DocType 'Workstation'
+#. Label of the total_hours (Float) field in DocType 'Timesheet'
 #: manufacturing/doctype/workstation/workstation.json
 #: projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
@@ -52996,17 +55244,24 @@ msgstr "Totalt (Belopp)"
 msgid "Total(Qty)"
 msgstr "Totalt (Kvantitet)"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
-#. Label of a Section Break field in DocType 'Asset Capitalization'
-#. Label of a Section Break field in DocType 'Purchase Order'
-#. Label of a Section Break field in DocType 'Supplier Quotation'
-#. Label of a Section Break field in DocType 'Quotation'
-#. Label of a Section Break field in DocType 'Sales Order'
-#. Label of a Section Break field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#. Label of the section_break_49 (Section Break) field in DocType 'Purchase
+#. Invoice'
+#. Label of the totals (Section Break) field in DocType 'Sales Invoice'
+#. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice
+#. Timesheet'
+#. Label of the totals_section (Section Break) field in DocType 'Asset
+#. Capitalization'
+#. Label of the totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the section_break_46 (Section Break) field in DocType 'Supplier
+#. Quotation'
+#. Label of the totals (Section Break) field in DocType 'Quotation'
+#. Label of the totals (Section Break) field in DocType 'Sales Order'
+#. Label of the totals (Section Break) field in DocType 'Delivery Note'
+#. Label of the section_break_46 (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
@@ -53032,15 +55287,16 @@ msgstr "Spårbarhet"
 msgid "Track Material Request"
 msgstr "Spåra Material Begäran"
 
-#. Label of a Check field in DocType 'BOM Creator'
+#. Label of the track_operations (Check) field in DocType 'BOM Creator'
 #: manufacturing/doctype/bom_creator/bom_creator.js:93
 #: manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Track Operations"
 msgstr "Spåra Åtgärder"
 
-#. Label of a Check field in DocType 'BOM'
-#. Label of a Check field in DocType 'BOM Creator'
-#. Label of a Check field in DocType 'Work Order'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
+#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM
+#. Creator'
+#. Label of the track_semi_finished_goods (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
@@ -53048,7 +55304,8 @@ msgstr "Spåra Åtgärder"
 msgid "Track Semi Finished Goods"
 msgstr "Spåra Halvfärdiga Artiklar"
 
-#. Label of a Check field in DocType 'Support Settings'
+#. Label of the track_service_level_agreement (Check) field in DocType 'Support
+#. Settings'
 #: support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
 msgstr "Spåra Service Nivå Avtal"
@@ -53058,24 +55315,24 @@ msgstr "Spåra Service Nivå Avtal"
 msgid "Track separate Income and Expense for product verticals or divisions."
 msgstr "Spåra separata intäkter och kostnader för artikel vertikaler eller divisioner."
 
-#. Label of a Select field in DocType 'Shipment'
+#. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
 msgstr "Spårning Status"
 
-#. Label of a Data field in DocType 'Shipment'
+#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
 msgstr "Spårning Status Info"
 
-#. Label of a Small Text field in DocType 'Shipment'
+#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
 msgstr "Spårning URL"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Label of a Select field in DocType 'Authorization Rule'
+#. Label of the transaction (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
@@ -53086,19 +55343,20 @@ msgstr "Spårning URL"
 msgid "Transaction"
 msgstr "Transaktion"
 
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Link field in DocType 'Payment Request'
+#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
+#. Label of the currency (Link) field in DocType 'Payment Request'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
 msgstr "Transaktion Valuta"
 
-#. Label of a Date field in DocType 'GL Entry'
-#. Label of a Date field in DocType 'Payment Request'
-#. Label of a Date field in DocType 'Period Closing Voucher'
-#. Label of a Datetime field in DocType 'Asset Movement'
-#. Label of a Date field in DocType 'Maintenance Schedule'
-#. Label of a Date field in DocType 'Material Request'
+#. Label of the transaction_date (Date) field in DocType 'GL Entry'
+#. Label of the transaction_date (Date) field in DocType 'Payment Request'
+#. Label of the transaction_date (Date) field in DocType 'Period Closing
+#. Voucher'
+#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
+#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
+#. Label of the transaction_date (Date) field in DocType 'Material Request'
 #: accounts/doctype/gl_entry/gl_entry.json
 #: accounts/doctype/payment_request/payment_request.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -53129,31 +55387,35 @@ msgstr "Transaktion Borttagning Post Detaljer"
 msgid "Transaction Deletion Record Item"
 msgstr "Transaktion Borttagning Post Artikel"
 
-#. Label of a Section Break field in DocType 'Payment Request'
+#. Label of the transaction_details (Section Break) field in DocType 'Payment
+#. Request'
 #: accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
 msgstr "Transaktion Detaljer"
 
-#. Label of a Float field in DocType 'GL Entry'
+#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
 msgstr "Transaktion Växelkurs"
 
-#. Label of a Data field in DocType 'Bank Transaction'
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
+#. Label of the transaction_references (Section Break) field in DocType
+#. 'Payment Entry'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
 msgstr "Transaktion"
 
-#. Label of a Tab Break field in DocType 'Buying Settings'
-#. Label of a Section Break field in DocType 'Selling Settings'
+#. Label of the transaction_settings_section (Tab Break) field in DocType
+#. 'Buying Settings'
+#. Label of the sales_transactions_settings_section (Section Break) field in
+#. DocType 'Selling Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
 msgstr "Transaktion Inställningar"
 
-#. Label of a Data field in DocType 'Bank Transaction'
+#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/report/tax_withholding_details/tax_withholding_details.py:254
 msgid "Transaction Type"
@@ -53184,7 +55446,7 @@ msgstr "Transaktion referens nummer {0} daterad {1}"
 msgid "Transactions"
 msgstr "Transaktioner"
 
-#. Label of a Code field in DocType 'Company'
+#. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: setup/doctype/company/company.json
 msgid "Transactions Annual History"
 msgstr "Transaktioner Årshistorik"
@@ -53215,8 +55477,9 @@ msgstr "Överför Tillgång"
 msgid "Transfer From Warehouses"
 msgstr "Överföring Från Lager"
 
-#. Label of a Select field in DocType 'BOM'
-#. Label of a Select field in DocType 'Work Order'
+#. Label of the transfer_material_against (Select) field in DocType 'BOM'
+#. Label of the transfer_material_against (Select) field in DocType 'Work
+#. Order'
 #: manufacturing/doctype/bom/bom.json
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
@@ -53230,12 +55493,12 @@ msgstr "Överför Material"
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Överför Material för Lager {0}"
 
-#. Label of a Select field in DocType 'Material Request'
+#. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
 msgstr "Överföring Status"
 
-#. Label of a Select field in DocType 'Share Transfer'
+#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
 #: accounts/doctype/share_transfer/share_transfer.json
 #: accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
@@ -53247,9 +55510,9 @@ msgstr "Överföring Typ"
 msgid "Transferred"
 msgstr "Överförd"
 
-#. Label of a Float field in DocType 'Job Card Item'
-#. Label of a Float field in DocType 'Work Order Item'
-#. Label of a Float field in DocType 'Stock Entry Detail'
+#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
+#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
+#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
 #: manufacturing/doctype/job_card_item/job_card_item.json
 #: manufacturing/doctype/work_order_item/work_order_item.json
 #: manufacturing/doctype/workstation/workstation.js:494
@@ -53262,7 +55525,7 @@ msgstr "Överförd Kvantitet"
 msgid "Transferred Quantity"
 msgstr "Överförd Kvantitet"
 
-#. Label of a Float field in DocType 'Job Card'
+#. Label of the transferred_qty (Float) field in DocType 'Job Card'
 #: manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
 msgstr "Överför Råmaterial"
@@ -53271,7 +55534,7 @@ msgstr "Överför Råmaterial"
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
 msgstr "Överföring kan inte skapas för Personal. Ange plats där Tillgång {0} ska överföras"
 
-#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Transit"
 msgstr "Transit"
@@ -53280,38 +55543,42 @@ msgstr "Transit"
 msgid "Transit Entry"
 msgstr "Transit Post"
 
-#. Label of a Date field in DocType 'Delivery Note'
+#. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
 msgstr "Transport Faktura Datum"
 
-#. Label of a Data field in DocType 'Delivery Note'
+#. Label of the lr_no (Data) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
 msgstr "Transport Faktura Nummer"
 
-#. Label of a Link field in DocType 'Driver'
-#. Label of a Link field in DocType 'Delivery Note'
-#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of the transporter (Link) field in DocType 'Driver'
+#. Label of the transporter (Link) field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Purchase
+#. Receipt'
 #: setup/doctype/driver/driver.json
 #: stock/doctype/delivery_note/delivery_note.json
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
 msgstr "Transportör"
 
-#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of the transporter_info (Section Break) field in DocType
+#. 'Subcontracting Receipt'
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
 msgstr "Transportör Detaljer"
 
-#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of the transporter_info (Section Break) field in DocType 'Delivery
+#. Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
 msgstr "Transportör Info"
 
-#. Label of a Data field in DocType 'Delivery Note'
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
+#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
+#. Label of the transporter_name (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
@@ -53323,8 +55590,8 @@ msgstr "Transportör Namn"
 msgid "Travel Expenses"
 msgstr "Rese Kostnader Konto"
 
-#. Label of a Section Break field in DocType 'Location'
-#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of the tree_details (Section Break) field in DocType 'Location'
+#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
 #: assets/doctype/location/location.json stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
 msgstr "Träd Detaljer"
@@ -53361,7 +55628,7 @@ msgstr "Aktuell Saldo (Enkel)"
 msgid "Trial Balance for Party"
 msgstr "Aktuell Saldo för Parti"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
 msgstr "Prov Period Slut Datum"
@@ -53370,7 +55637,7 @@ msgstr "Prov Period Slut Datum"
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Prov Period Slut Datum kan inte vara före Start Datum för Prov Tid"
 
-#. Label of a Date field in DocType 'Subscription'
+#. Label of the trial_period_start (Date) field in DocType 'Subscription'
 #: accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
 msgstr "Prov Period Start Datum"
@@ -53425,23 +55692,28 @@ msgstr "Tisdag"
 msgid "Twice Daily"
 msgstr "Två Gånger per Dag"
 
-#. Label of a Check field in DocType 'Item Alternative'
+#. Label of the two_way (Check) field in DocType 'Item Alternative'
 #: stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
 msgstr "Dubbelrikad"
 
-#. Label of a Select field in DocType 'Advance Taxes and Charges'
-#. Label of a Select field in DocType 'Mode of Payment'
-#. Label of a Link field in DocType 'Payment Entry Reference'
-#. Label of a Link field in DocType 'Payment Order Reference'
-#. Label of a Select field in DocType 'Process Deferred Accounting'
-#. Label of a Select field in DocType 'Purchase Taxes and Charges'
-#. Label of a Read Only field in DocType 'Sales Invoice Payment'
-#. Label of a Select field in DocType 'Sales Taxes and Charges'
-#. Label of a Select field in DocType 'Material Request Plan Item'
-#. Label of a Link field in DocType 'Task'
-#. Label of a Select field in DocType 'Quality Feedback'
-#. Label of a Select field in DocType 'Call Log'
+#. Label of the charge_type (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#. Label of the type (Select) field in DocType 'Mode of Payment'
+#. Label of the reference_doctype (Link) field in DocType 'Payment Entry
+#. Reference'
+#. Label of the reference_doctype (Link) field in DocType 'Payment Order
+#. Reference'
+#. Label of the type (Select) field in DocType 'Process Deferred Accounting'
+#. Label of the charge_type (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#. Label of the type (Read Only) field in DocType 'Sales Invoice Payment'
+#. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges'
+#. Label of the material_request_type (Select) field in DocType 'Material
+#. Request Plan Item'
+#. Label of the type (Link) field in DocType 'Task'
+#. Label of the document_type (Select) field in DocType 'Quality Feedback'
+#. Label of the type (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
@@ -53459,18 +55731,21 @@ msgstr "Dubbelrikad"
 msgid "Type"
 msgstr "Typ"
 
-#. Label of a Link field in DocType 'Call Log'
+#. Label of the type_of_call (Link) field in DocType 'Call Log'
 #: telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
 msgstr "Typ av Samtal"
 
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the type_of_payment (Section Break) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
 msgstr "Typ av Betalning"
 
-#. Label of a Select field in DocType 'Inventory Dimension'
-#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#. Label of the type_of_transaction (Select) field in DocType 'Inventory
+#. Dimension'
+#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
+#. Bundle'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 #: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
@@ -53497,7 +55772,7 @@ msgstr "UAE VAT 201"
 msgid "UAE VAT Account"
 msgstr "UAE VAT Konto"
 
-#. Label of a Table field in DocType 'UAE VAT Settings'
+#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
 #: regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
 msgstr "UAE VAT Konton"
@@ -53507,45 +55782,46 @@ msgstr "UAE VAT Konton"
 msgid "UAE VAT Settings"
 msgstr "UAE VAT Inställningar"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Pricing Rule Brand'
-#. Label of a Link field in DocType 'Pricing Rule Item Code'
-#. Label of a Link field in DocType 'Pricing Rule Item Group'
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Service Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Link field in DocType 'Opportunity Item'
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Item'
-#. Label of a Link field in DocType 'Job Card Item'
-#. Label of a Link field in DocType 'Material Request Plan Item'
-#. Label of a Link field in DocType 'Production Plan Item'
-#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
-#. Label of a Link field in DocType 'Quality Goal Objective'
-#. Label of a Link field in DocType 'Quality Review Objective'
-#. Label of a Link field in DocType 'Product Bundle Item'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Bin'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Delivery Stop'
-#. Label of a Link field in DocType 'Item Barcode'
-#. Label of a Link field in DocType 'Item Price'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Packed Item'
-#. Label of a Link field in DocType 'Packing Slip Item'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
-#. Label of a Link field in DocType 'Putaway Rule'
-#. Label of a Link field in DocType 'Stock Entry Detail'
-#. Label of a Link field in DocType 'UOM Conversion Detail'
+#. Label of the uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
+#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
+#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
+#. Product Discount'
+#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
+#. Label of the uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
+#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the uom (Link) field in DocType 'Opportunity Item'
+#. Label of the uom (Link) field in DocType 'BOM Creator'
+#. Label of the uom (Link) field in DocType 'BOM Creator Item'
+#. Label of the uom (Link) field in DocType 'BOM Item'
+#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
+#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
+#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
+#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Quotation Item'
+#. Label of the uom (Link) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the stock_uom (Link) field in DocType 'Bin'
+#. Label of the uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the uom (Link) field in DocType 'Delivery Stop'
+#. Label of the uom (Link) field in DocType 'Item Barcode'
+#. Label of the uom (Link) field in DocType 'Item Price'
+#. Label of the uom (Link) field in DocType 'Material Request Item'
+#. Label of the uom (Link) field in DocType 'Packed Item'
+#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the uom (Link) field in DocType 'Pick List Item'
+#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the uom (Link) field in DocType 'Putaway Rule'
+#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
+#. Label of the uom (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
@@ -53616,18 +55892,23 @@ msgstr "Enhet Kategori"
 msgid "UOM Conversion Detail"
 msgstr "Enhet Konvertering Detalj"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Request for Quotation Item'
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Name of a DocType
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Material Request Item'
-#. Label of a Float field in DocType 'Pick List Item'
+#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Request for
+#. Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
+#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
+#. Name of a DocType
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
+#. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
+#. Label of the conversion_factor (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
@@ -53657,12 +55938,12 @@ msgstr "Enhet Konvertering Faktor ({0} -> {1}) hittades inte för Artikel: {2}"
 msgid "UOM Conversion factor is required in row {0}"
 msgstr "Enhet Konvertering Faktor erfodras på rad {0}"
 
-#. Label of a Data field in DocType 'UOM'
+#. Label of the uom_name (Data) field in DocType 'UOM'
 #: setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: stock/doctype/stock_entry/stock_entry.py:2906
+#: stock/doctype/stock_entry/stock_entry.py:2907
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfodras för Enhet: {0} för Artikel: {1}"
 
@@ -53675,8 +55956,8 @@ msgstr "Enhet om ospecificerad i importerad data"
 msgid "UOM {0} not found in Item {1}"
 msgstr "Enhet {0} hittades inte för Artikel {1}"
 
-#. Label of a Attach field in DocType 'Tally Migration'
-#. Label of a Table field in DocType 'Item'
+#. Label of the uoms (Attach) field in DocType 'Tally Migration'
+#. Label of the uoms (Table) field in DocType 'Item'
 #: erpnext_integrations/doctype/tally_migration/tally_migration.json
 #: stock/doctype/item/item.json
 msgid "UOMs"
@@ -53692,7 +55973,7 @@ msgstr "UPC"
 msgid "UPC-A"
 msgstr "UPC-A"
 
-#. Label of a Data field in DocType 'Video'
+#. Label of the url (Data) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgid "URL"
 msgstr "URL"
@@ -53721,8 +56002,9 @@ msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {
 msgid "Unable to find variable:"
 msgstr "Kan inte hitta variabel:"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
-#. Label of a Currency field in DocType 'Payment Entry'
+#. Label of the unallocated_amount (Currency) field in DocType 'Bank
+#. Transaction'
+#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: accounts/doctype/payment_entry/payment_entry.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:74
@@ -53744,7 +56026,8 @@ msgstr "Släpp Faktura"
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
 msgstr "Oavslutad Bokföringsår Resultat (Kredit)"
 
-#. Label of a Link field in DocType 'QuickBooks Migrator'
+#. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
+#. Migrator'
 #: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
 msgid "Undeposited Funds Account"
 msgstr "Oavsatt Fond Konto"
@@ -53799,7 +56082,8 @@ msgstr "Enhet"
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "Måtenhet {0} är angiven mer än en gång i Konvertering Faktor Tabell"
 
-#. Label of a Section Break field in DocType 'Item'
+#. Label of the unit_of_measure_conversion (Section Break) field in DocType
+#. 'Item'
 #: stock/doctype/item/item.json
 msgid "Units of Measure"
 msgstr "Enheter"
@@ -53813,12 +56097,14 @@ msgstr "Okänd"
 msgid "Unknown Caller"
 msgstr "Okänd Samtal"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
 msgstr "Ta Bort Förskott Betalning vid Annullering av Order"
 
-#. Label of a Check field in DocType 'Accounts Settings'
+#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
+#. DocType 'Accounts Settings'
 #: accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
 msgstr "Ta Bort Länk till Betalning vid Annullering av Faktura"
@@ -53827,7 +56113,7 @@ msgstr "Ta Bort Länk till Betalning vid Annullering av Faktura"
 msgid "Unlink external integrations"
 msgstr "Bortkoppla externa integrationer"
 
-#. Label of a Check field in DocType 'Unreconcile Payment Entries'
+#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
 #: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
 msgstr "Bortkopplad"
@@ -53862,14 +56148,18 @@ msgstr "Oplanerad Service"
 msgid "Unqualified"
 msgstr "Okvalificerad"
 
-#. Label of a Link field in DocType 'Company'
+#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
+#. 'Company'
 #: setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
 msgstr "Orealiserad Valutaväxling Resultat Konto"
 
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Company'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Purchase Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
+#. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
+#. 'Company'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 #: setup/doctype/company/company.json
@@ -53908,15 +56198,17 @@ msgstr "Ångra Transaktion"
 msgid "Unreconciled"
 msgstr "Ej Avstämd"
 
-#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
-#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
-#. Allocations'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
+#. Reconciliation Allocation'
+#. Label of the unreconciled_amount (Currency) field in DocType 'Process
+#. Payment Reconciliation Log Allocations'
 #: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
 msgstr "Ångrad Betalning Avstämning Belopp"
 
-#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#. Label of the sec_break1 (Section Break) field in DocType 'Payment
+#. Reconciliation'
 #: accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
 msgstr "Ångrad Betalning Avstämning Post"
@@ -53966,8 +56258,8 @@ msgid "Unsubscribe from this Email Digest"
 msgstr "Avregistrera E-post Utskick"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#. Label of a Check field in DocType 'Lead'
-#. Label of a Check field in DocType 'Employee'
+#. Label of the unsubscribed (Check) field in DocType 'Lead'
+#. Label of the unsubscribed (Check) field in DocType 'Employee'
 #: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
 #: setup/doctype/employee/employee.json
 msgid "Unsubscribed"
@@ -53991,7 +56283,7 @@ msgstr "Obekräftad Webhook Data"
 msgid "Up"
 msgstr "Upp"
 
-#. Label of a Check field in DocType 'Email Digest'
+#. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
 msgstr "Kommande Kalender Händelser"
@@ -54021,13 +56313,20 @@ msgstr "Uppdatera Konto Namn / Nummer"
 msgid "Update Account Number / Name"
 msgstr "Uppdatera Konto Nummer / Namn"
 
-#. Label of a Button field in DocType 'POS Invoice'
-#. Label of a Button field in DocType 'Purchase Invoice'
-#. Label of a Button field in DocType 'Sales Invoice'
-#. Label of a Button field in DocType 'Purchase Order'
-#. Label of a Button field in DocType 'Supplier Quotation'
-#. Label of a Button field in DocType 'Quotation'
-#. Label of a Button field in DocType 'Sales Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
+#. 'Quotation'
+#. Label of the update_auto_repeat_reference (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
@@ -54038,7 +56337,8 @@ msgstr "Uppdatera Konto Nummer / Namn"
 msgid "Update Auto Repeat Reference"
 msgstr "Uppdatera Återkommande Referens"
 
-#. Label of a Check field in DocType 'Manufacturing Settings'
+#. Label of the update_bom_costs_automatically (Check) field in DocType
+#. 'Manufacturing Settings'
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
@@ -54050,25 +56350,31 @@ msgstr "Uppdatera Stycklista Kostnad Automatiskt"
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
 msgstr "Uppdatera Stycklista kostnad automatiskt via schemaläggare, baserat på senaste Grund Pris / Prislista Pris / Senaste Inköp Pris för Råmaterial"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
 msgstr "Uppdatera Fakturerad Belopp i Försäljning Följesedel"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
+#. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
 msgstr "Uppdatera Fakturerad Belopp i Inköp Order"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
+#. DocType 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
 msgstr "Uppdatera Fakturerad Belopp i Inköp Följesedel"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
@@ -54080,13 +56386,15 @@ msgstr "Uppdatera Fakturerad Belopp i Försäljning Order"
 msgid "Update Clearance Date"
 msgstr "Uppdatera Bokföring Datum"
 
-#. Label of a Check field in DocType 'Work Order'
+#. Label of the update_consumed_material_cost_in_project (Check) field in
+#. DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
 msgstr "Uppdatera Förbrukad Material Kostnad i Projekt"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
-#. Label of a Section Break field in DocType 'BOM Update Tool'
+#. Label of the update_cost_section (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
@@ -54102,7 +56410,8 @@ msgstr "Uppdatera Resultat Enhet Namn / Nummer"
 msgid "Update Current Stock"
 msgstr "Uppdatera Aktuell Lager"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
 msgstr "Uppdatera Befintlig Prislista Pris"
@@ -54118,8 +56427,10 @@ msgstr "Uppdatera Befintliga Poster"
 msgid "Update Items"
 msgstr "Uppdatera Artiklar"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
+#. Invoice'
+#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Outstanding for Self"
@@ -54129,7 +56440,7 @@ msgstr "Uppdatera Utestående för sig själv"
 msgid "Update Print Format"
 msgstr "Uppdatera Utskrift Format"
 
-#. Label of a Button field in DocType 'Stock Entry'
+#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
 msgstr "Uppdatera Pris & Antal"
@@ -54138,10 +56449,10 @@ msgstr "Uppdatera Pris & Antal"
 msgid "Update Rate as per Last Purchase"
 msgstr "Uppdatera Pris per Senaste Inköp"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'POS Profile'
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Invoice'
+#. Label of the update_stock (Check) field in DocType 'POS Profile'
+#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
+#. Label of the update_stock (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
@@ -54158,17 +56469,19 @@ msgstr "Uppdatera Lager Öppning Saldo"
 msgid "Update Total Purchase Cost"
 msgstr "Uppdatera Total Inköp Kostnad"
 
-#. Label of a Select field in DocType 'BOM Update Log'
+#. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
 msgstr "Uppdatering Typ"
 
-#. Label of a Select field in DocType 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
 msgstr "Projekt Uppdatering Intervall"
 
-#. Label of a Button field in DocType 'BOM Update Tool'
+#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
+#. Update Tool'
 #: manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
 msgstr "Uppdatera till senaste pris i alla Stycklistor"
@@ -54212,7 +56525,8 @@ msgstr "Uppdaterar {0} av {1}, {2}"
 msgid "Upload Bank Statement"
 msgstr "Importera Bank Avstämning"
 
-#. Label of a Section Break field in DocType 'Import Supplier Invoice'
+#. Label of the upload_xml_invoices_section (Section Break) field in DocType
+#. 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
 msgstr "Ladda upp XML Fakturor"
@@ -54231,17 +56545,19 @@ msgstr "Brådskande"
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
 msgstr "Använd knapp \"Posta om i Backgrund\" för att utlösa bakgrund jobb. Jobb kan bara utlösas när dokument har status 'I Kö' eller 'Misslyckad'."
 
-#. Label of a Check field in DocType 'Batch'
+#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
 msgstr "Använd Värdering per Parti"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Purchase Invoice'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
 msgstr "Använd Bolag Standard Avrundning Resultat Enhet"
 
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the use_company_roundoff_cost_center (Check) field in DocType
+#. 'Sales Invoice'
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
 msgstr "Använd Bolag standard Resultat Enhet för Avrundning"
@@ -54258,40 +56574,53 @@ msgstr "Använd Google Maps Direction API för att beräkna uppskattade ankomst
 msgid "Use Google Maps Direction API to optimize route"
 msgstr "Använd Google Maps Direction API för att optimera rutt"
 
-#. Label of a Check field in DocType 'Currency Exchange Settings'
+#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
 #: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
 msgstr "Använd HTTP Protokoll"
 
-#. Label of a Check field in DocType 'Stock Reposting Settings'
+#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
+#. Settings'
 #: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
 msgstr "Använd Artikel baserad Ompostering "
 
-#. Label of a Check field in DocType 'Work Order'
-#. Label of a Check field in DocType 'Stock Entry'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
+#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
 #: manufacturing/doctype/work_order/work_order.json
 #: stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
 msgstr "Använd Fler Nivå Stycklista"
 
-#. Label of a Check field in DocType 'Stock Settings'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Settings'
 #: stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
 msgstr "Använd Serie / Parti Nummer Fält"
 
-#. Label of a Check field in DocType 'POS Invoice Item'
-#. Label of a Check field in DocType 'Purchase Invoice Item'
-#. Label of a Check field in DocType 'Sales Invoice Item'
-#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Check field in DocType 'Delivery Note Item'
-#. Label of a Check field in DocType 'Packed Item'
-#. Label of a Check field in DocType 'Pick List Item'
-#. Label of a Check field in DocType 'Purchase Receipt Item'
-#. Label of a Check field in DocType 'Stock Entry Detail'
-#. Label of a Check field in DocType 'Stock Reconciliation Item'
-#. Label of a Check field in DocType 'Subcontracting Receipt Item'
-#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
+#. Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
+#. Detail'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
+#. Reconciliation Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (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
@@ -54307,8 +56636,10 @@ msgstr "Använd Serie / Parti Nummer Fält"
 msgid "Use Serial No / Batch Fields"
 msgstr "Använd Serie / Parti Nummer Fält"
 
-#. Label of a Check field in DocType 'Purchase Invoice'
-#. Label of a Check field in DocType 'Buying Settings'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
+#. 'Buying Settings'
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
@@ -54318,12 +56649,12 @@ msgstr "Använd Transaktion Datum Växelkurs"
 msgid "Use a name that is different from previous project name"
 msgstr "Använd namn som skiljer sig från tidigare projekt namn"
 
-#. Label of a Check field in DocType 'Tax Rule'
+#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
 msgstr "Använd för Kundkorg"
 
-#. Label of a Int field in DocType 'Coupon Code'
+#. Label of the used (Int) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
 msgstr "Använd"
@@ -54334,14 +56665,14 @@ msgstr "Använd"
 msgid "Used for Production Plan"
 msgstr "Används för Produktion Plan"
 
-#. Label of a Link field in DocType 'Cashier Closing'
-#. Label of a Link field in DocType 'POS Profile User'
-#. Label of a Link field in DocType 'Asset Activity'
-#. Label of a Link field in DocType 'Project User'
-#. Label of a Link field in DocType 'Timesheet'
+#. Label of the user (Link) field in DocType 'Cashier Closing'
+#. Label of the user (Link) field in DocType 'POS Profile User'
+#. Label of the user (Link) field in DocType 'Asset Activity'
+#. Label of the user (Link) field in DocType 'Project User'
+#. Label of the user (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'
+#. Label of the user (Link) field in DocType 'Voice Call Settings'
+#. Label of the user (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
@@ -54355,8 +56686,9 @@ msgstr "Används för Produktion Plan"
 msgid "User"
 msgstr "Användare"
 
-#. Label of a Section Break field in DocType 'POS Closing Entry'
-#. Label of a Section Break field in DocType 'Employee'
+#. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
+#. Entry'
+#. Label of the erpnext_user (Section Break) field in DocType 'Employee'
 #: accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: setup/doctype/employee/employee.json
 msgid "User Details"
@@ -54366,7 +56698,7 @@ msgstr "Användare Detaljer"
 msgid "User Forum"
 msgstr "Användare Forum"
 
-#. Label of a Link field in DocType 'Employee'
+#. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #: setup/doctype/employee/employee.json
@@ -54377,15 +56709,16 @@ msgstr "Användare"
 msgid "User ID not set for Employee {0}"
 msgstr "Användare inte angiven för Personal {0}"
 
-#. Label of a Small Text field in DocType 'Journal Entry'
-#. Label of a Small Text field in DocType 'Journal Entry Account'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
+#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
+#. Account'
 #: accounts/doctype/journal_entry/journal_entry.js:610
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
 msgstr "Användare Anmärkning"
 
-#. Label of a Duration field in DocType 'Issue'
+#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "User Resolution Time"
 msgstr "Användare Resolution Tid"
@@ -54422,9 +56755,9 @@ msgstr "Användare {0}: Borttagen Personal roll eftersom det inte finns mappad p
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "Användare {} är inaktiverad. Välj giltig Användare/kassör"
 
-#. Label of a Section Break field in DocType 'Project'
-#. Label of a Table field in DocType 'Project'
-#. Label of a Table field in DocType 'Project Update'
+#. Label of the users_section (Section Break) field in DocType 'Project'
+#. Label of the users (Table) field in DocType 'Project'
+#. Label of the users (Table) field in DocType 'Project Update'
 #: projects/doctype/project/project.json
 #: projects/doctype/project_update/project_update.json
 msgid "Users"
@@ -54469,7 +56802,8 @@ msgstr "Användning av negativ lager inaktiverar FIFO/MA värdering sätt när l
 msgid "Utility Expenses"
 msgstr "Verktyg Kostnader Konto"
 
-#. Label of a Table field in DocType 'South Africa VAT Settings'
+#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
+#. Settings'
 #: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
 msgstr "Moms Konton"
@@ -54493,14 +56827,16 @@ msgstr "Moms på Utgifter och Alla Andra intäkter"
 msgid "VAT on Sales and All Other Outputs"
 msgstr "Moms på Försäljning och Alla Andra utgifter"
 
-#. Label of a Date field in DocType 'Cost Center Allocation'
-#. Label of a Date field in DocType 'Coupon Code'
-#. Label of a Date field in DocType 'Pricing Rule'
-#. Label of a Date field in DocType 'Promotional Scheme'
-#. Label of a Date field in DocType 'Lower Deduction Certificate'
-#. Label of a Date field in DocType 'Item Price'
-#. Label of a Date field in DocType 'Item Tax'
-#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
+#. Label of the valid_from (Date) field in DocType 'Coupon Code'
+#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_from (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_from (Date) field in DocType 'Item Price'
+#. Label of the valid_from (Date) field in DocType 'Item Tax'
+#. Label of the agreement_details_section (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
@@ -54520,20 +56856,21 @@ msgstr "Giltig Från Datum inte under Bokföringsår {0}"
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
 msgstr "Giltig Från Datum måste vara efter {0} eftersom senaste Bokföring Register Post mot resultat enhet {1} postad detta datum"
 
-#. Label of a Date field in DocType 'Supplier Quotation'
-#. Label of a Date field in DocType 'Quotation'
+#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
+#. Label of the valid_till (Date) field in DocType 'Quotation'
 #: buying/doctype/supplier_quotation/supplier_quotation.json
 #: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
 #: selling/doctype/quotation/quotation.json templates/pages/order.html:59
 msgid "Valid Till"
 msgstr "Giltig Till"
 
-#. Label of a Date field in DocType 'Coupon Code'
-#. Label of a Date field in DocType 'Pricing Rule'
-#. Label of a Date field in DocType 'Promotional Scheme'
-#. Label of a Date field in DocType 'Lower Deduction Certificate'
-#. Label of a Date field in DocType 'Employee'
-#. Label of a Date field in DocType 'Item Price'
+#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
+#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
+#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
+#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
+#. Certificate'
+#. Label of the valid_upto (Date) field in DocType 'Employee'
+#. Label of the valid_upto (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
@@ -54541,7 +56878,7 @@ msgstr "Giltig Till"
 #: setup/doctype/employee/employee.json
 #: stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
-msgstr "Giltig Upp Till"
+msgstr "Giltig Till"
 
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
@@ -54551,12 +56888,12 @@ msgstr "Giltig Upp Till datum kan inte vara före Giltigt Från datum"
 msgid "Valid Up To date not in Fiscal Year {0}"
 msgstr "Gäller Upp Till är inte under Bokföring År {0}"
 
-#. Label of a Table field in DocType 'Shipping Rule'
+#. Label of the countries (Table) field in DocType 'Shipping Rule'
 #: accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
 msgstr "Gäller för Länder"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:299
+#: accounts/doctype/pricing_rule/pricing_rule.py:300
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Giltig från och giltig till fält erfodras för kumulativ"
 
@@ -54568,49 +56905,54 @@ msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
 msgid "Valid till date cannot be before transaction date"
 msgstr "Giltigt till datum kan inte vara före Transaktion Datum"
 
-#. Label of a Check field in DocType 'Pricing Rule'
-#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
+#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
+#. Scheme Price Discount'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 #: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
 msgstr "Validera Tillämpad Regel"
 
-#. Label of a Check field in DocType 'Inventory Dimension'
+#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
+#. Dimension'
 #: stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
 msgstr "Validera Negativ Lager"
 
-#. Label of a Section Break field in DocType 'Pricing Rule'
+#. Label of the validate_pricing_rule_section (Section Break) field in DocType
+#. 'Pricing Rule'
 #: accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
 msgstr "Validera Prissättning Regel"
 
-#. Label of a Check field in DocType 'Selling Settings'
+#. Label of the validate_selling_price (Check) field in DocType 'Selling
+#. Settings'
 #: selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
 msgstr "Validera Försäljning Pris för Artikel mot Inköp Pris eller Grund Pris"
 
-#. Label of a Check field in DocType 'POS Profile'
+#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
 msgstr "Validera Lager på Spara"
 
-#. Label of a Section Break field in DocType 'Tax Rule'
+#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
 #: accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
 msgstr "Giltighet"
 
-#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#. Label of the validity_details_section (Section Break) field in DocType
+#. 'Lower Deduction Certificate'
 #: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
 msgstr "Giltighet Detaljer"
 
-#. Label of a Section Break field in DocType 'Coupon Code'
+#. Label of the uses (Section Break) field in DocType 'Coupon Code'
 #: accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
 msgstr "Giltighet och Användning"
 
-#. Label of a Int field in DocType 'Bank Guarantee'
+#. Label of the validity (Int) field in DocType 'Bank Guarantee'
 #: accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
 msgstr "Giltighet i Dagar"
@@ -54630,27 +56972,32 @@ msgstr "Värdering"
 msgid "Valuation Field Type"
 msgstr "Värdering Fält Typ"
 
-#. Label of a Select field in DocType 'Item'
+#. Label of the valuation_method (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 #: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
 msgid "Valuation Method"
 msgstr "Värdering Sätt"
 
-#. Label of a Currency field in DocType 'Purchase Invoice Item'
-#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset
+#. Capitalization Stock Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
+#. Consumed Item'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
 #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
 #. Creator'
-#. Label of a Currency field in DocType 'Quotation Item'
-#. Label of a Currency field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Bin'
-#. Label of a Currency field in DocType 'Item'
-#. Label of a Currency field in DocType 'Purchase Receipt Item'
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#. Label of a Currency field in DocType 'Stock Entry Detail'
-#. Label of a Currency field in DocType 'Stock Ledger Entry'
-#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
+#. Label of the valuation_rate (Float) field in DocType 'Bin'
+#. Label of the valuation_rate (Currency) field in DocType 'Item'
+#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
+#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
+#. Label of the valuation_rate (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
@@ -54667,7 +57014,7 @@ msgstr "Värdering Sätt"
 #: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: stock/report/item_prices/item_prices.py:57
 #: stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: stock/report/stock_balance/stock_balance.py:464
+#: stock/report/stock_balance/stock_balance.py:469
 #: stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
 msgstr "Grund Pris"
@@ -54676,11 +57023,11 @@ msgstr "Grund Pris"
 msgid "Valuation Rate (In / Out)"
 msgstr "Grund Pris (In/Ut)"
 
-#: stock/stock_ledger.py:1709
+#: stock/stock_ledger.py:1742
 msgid "Valuation Rate Missing"
 msgstr "Grund Pris Saknas"
 
-#: stock/stock_ledger.py:1687
+#: stock/stock_ledger.py:1720
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Grund Pris för Artikel {0} erfodras att skapa bokföring poster för {1} {2}."
 
@@ -54702,7 +57049,7 @@ msgstr "Grund Pris och Totalt"
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "Grund Pris för Kund Försedda Artiklar sattes till noll."
 
-#: accounts/doctype/payment_entry/payment_entry.py:1704
+#: accounts/doctype/payment_entry/payment_entry.py:1712
 #: controllers/accounts_controller.py:2675
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -54711,12 +57058,16 @@ msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
 msgid "Valuation type charges can not marked as Inclusive"
 msgstr "Värdering Typ Avgifter kan inte anges som Inklusiva"
 
-#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#. Label of the value (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'
+#. Label of the section_break_6 (Section Break) field in DocType 'Asset
+#. Capitalization Asset Item'
+#. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring
+#. Variable'
+#. Label of the value (Float) field in DocType 'UOM Conversion Factor'
+#. Label of the grand_total (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
@@ -54731,15 +57082,17 @@ msgstr "Värdering Typ Avgifter kan inte anges som Inklusiva"
 msgid "Value"
 msgstr "Värde"
 
-#. Label of a Currency field in DocType 'Asset'
-#. Label of a Currency field in DocType 'Asset Finance Book'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
+#. Finance Book'
 #: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:175
 #: assets/doctype/asset/asset.json
 #: assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
 msgstr "Värde Efter Avskrivning"
 
-#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#. Label of the section_break_3 (Section Break) field in DocType 'Quality
+#. Inspection Reading'
 #: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
 msgstr "Värde Baserad Kontroll"
@@ -54748,7 +57101,8 @@ msgstr "Värde Baserad Kontroll"
 msgid "Value Change"
 msgstr "Värde Förändring"
 
-#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#. Label of the value_details_section (Section Break) field in DocType 'Asset
+#. Value Adjustment'
 #: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
 msgstr "Värde Detaljer"
@@ -54767,7 +57121,7 @@ msgstr "Värde Förslag"
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
 msgstr "Värde för Egenskap {0} måste vara inom intervall {1} till {2} i steg om {3} för Artikel {4}"
 
-#. Label of a Currency field in DocType 'Shipment'
+#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
 msgstr "Gods Värde"
@@ -54789,14 +57143,16 @@ msgstr "Värden Ändrade"
 msgid "Vara"
 msgstr "Vara"
 
-#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
-#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
+#. Scoring Variable'
+#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
 msgstr "Variabel Namn"
 
-#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
 #: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
 msgstr "Variabler"
@@ -54819,7 +57175,7 @@ msgstr "Variant"
 msgid "Variant Attribute Error"
 msgstr "Variant Egenskap Fel"
 
-#. Label of a Table field in DocType 'Item'
+#. Label of the attributes (Table) field in DocType 'Item'
 #: public/js/templates/item_quick_entry.html:1 stock/doctype/item/item.json
 msgid "Variant Attributes"
 msgstr "Variant Egenskaper"
@@ -54828,7 +57184,7 @@ msgstr "Variant Egenskaper"
 msgid "Variant BOM"
 msgstr "Variant Stycklista"
 
-#. Label of a Select field in DocType 'Item'
+#. Label of the variant_based_on (Select) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Variant Based On"
 msgstr "Variant Baserad På"
@@ -54854,8 +57210,8 @@ msgstr "Variant Artikel"
 msgid "Variant Items"
 msgstr "Variant Artiklar"
 
-#. Label of a Link field in DocType 'Item'
-#. Label of a Link field in DocType 'Item Variant Attribute'
+#. Label of the variant_of (Link) field in DocType 'Item'
+#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
 #: stock/doctype/item/item.json
 #: stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
@@ -54865,38 +57221,38 @@ msgstr "Variant av"
 msgid "Variant creation has been queued."
 msgstr "Variant skapande i kö."
 
-#. Label of a Tab Break field in DocType 'Item'
+#. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Variants"
 msgstr "Varianter"
 
 #. Name of a DocType
-#. Label of a Link field in DocType 'Delivery Trip'
+#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: setup/doctype/vehicle/vehicle.json
 #: stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
 msgstr "Fordon"
 
-#. Label of a Date field in DocType 'Purchase Receipt'
-#. Label of a Date field in DocType 'Subcontracting Receipt'
+#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
+#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
 msgstr "Fordon Datum"
 
-#. Label of a Data field in DocType 'Delivery Note'
+#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
 #: stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
 msgstr "Fordon Nummer"
 
-#. Label of a Data field in DocType 'Purchase Receipt'
-#. Label of a Data field in DocType 'Subcontracting Receipt'
+#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
+#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
 #: stock/doctype/purchase_receipt/purchase_receipt.json
 #: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
 msgstr "Fordon Nummer"
 
-#. Label of a Currency field in DocType 'Vehicle'
+#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
 msgstr "Fordon Värde"
@@ -54909,7 +57265,7 @@ msgstr "Leverantör Namn"
 msgid "Verification failed please check the link"
 msgstr "Verifiering misslyckades, kontrollera länk"
 
-#. Label of a Data field in DocType 'Quality Inspection'
+#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
 msgstr "Verifierad Av"
@@ -54924,12 +57280,13 @@ msgstr "Verifiera E-post"
 msgid "Versta"
 msgstr "Versta"
 
-#. Label of a Check field in DocType 'Issue'
+#. Label of the via_customer_portal (Check) field in DocType 'Issue'
 #: support/doctype/issue/issue.json
 msgid "Via Customer Portal"
 msgstr "Via Kund Portal"
 
-#. Label of a Check field in DocType 'Repost Item Valuation'
+#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
+#. Valuation'
 #: stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
 msgstr "Vil Landad Kostnad Verifikat"
@@ -55027,7 +57384,7 @@ msgstr "Visa Typ"
 msgid "View Warehouses"
 msgstr "Visa Lager"
 
-#. Label of a Check field in DocType 'Project User'
+#. Label of the view_attachments (Check) field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 msgid "View attachments"
 msgstr "Visa Bilagor"
@@ -55036,7 +57393,7 @@ msgstr "Visa Bilagor"
 msgid "View call log"
 msgstr "Visa Samtals Logg"
 
-#. Label of a Float field in DocType 'Video'
+#. Label of the view_count (Float) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 #: utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
@@ -55051,7 +57408,7 @@ msgstr "Vimeo"
 msgid "Visit the forums"
 msgstr "Besök Forum"
 
-#. Label of a Check field in DocType 'Delivery Stop'
+#. Label of the visited (Check) field in DocType 'Delivery Stop'
 #: stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
 msgstr "Besökt"
@@ -55087,11 +57444,14 @@ msgstr "Verifikat"
 msgid "Voucher #"
 msgstr "Verifikat #"
 
-#. Label of a Data field in DocType 'GL Entry'
-#. Label of a Data field in DocType 'Payment Ledger Entry'
-#. Label of a Data field in DocType 'Serial and Batch Bundle'
-#. Label of a Data field in DocType 'Stock Ledger Entry'
-#. Label of a Data field in DocType 'Stock Reservation Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_detail_no (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
@@ -55100,21 +57460,29 @@ msgstr "Verifikat #"
 msgid "Voucher Detail No"
 msgstr "Verifikat Detalj Nummer"
 
-#. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
+#. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
+#. Vouchers'
 #: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
 msgstr "Verifikat Namn"
 
-#. Label of a Dynamic Link field in DocType 'GL Entry'
-#. Label of a Data field in DocType 'Ledger Health'
-#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
-#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
-#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
-#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
-#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
-#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
-#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
-#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
+#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
+#. Entry'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
+#. Payment'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
+#. Valuation'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
+#. Bundle'
+#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_no (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
@@ -55126,7 +57494,7 @@ msgstr "Verifikat Namn"
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
 #: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:643
+#: accounts/report/general_ledger/general_ledger.py:638
 #: accounts/report/payment_ledger/payment_ledger.js:64
 #: accounts/report/payment_ledger/payment_ledger.py:167
 #: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
@@ -55150,34 +57518,37 @@ msgstr "Verifikat Namn"
 msgid "Voucher No"
 msgstr "Verifikat Nummer"
 
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:847
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857
 msgid "Voucher No is mandatory"
 msgstr "Verifikat Nummer Erfodras"
 
-#. Label of a Float field in DocType 'Stock Reservation Entry'
+#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
 msgstr "Verifikat Kvantitet"
 
-#. Label of a Small Text field in DocType 'GL Entry'
+#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:637
+#: accounts/report/general_ledger/general_ledger.py:632
 msgid "Voucher Subtype"
 msgstr "Verifikat Undertyp"
 
-#. Label of a Link field in DocType 'GL Entry'
-#. Label of a Data field in DocType 'Ledger Health'
-#. Label of a Link field in DocType 'Payment Ledger Entry'
-#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
-#. Label of a Link field in DocType 'Repost Payment Ledger'
-#. Label of a Link field in DocType 'Repost Payment Ledger Items'
-#. Label of a Link field in DocType 'Tax Withheld Vouchers'
-#. Label of a Link field in DocType 'Unreconcile Payment'
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#. Label of a Select field in DocType 'Stock Reservation Entry'
+#. Label of the voucher_type (Link) field in DocType 'GL Entry'
+#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
+#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
+#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
+#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
+#. Label of the voucher_type (Link) field in DocType 'Tax Withheld Vouchers'
+#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
+#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
+#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the voucher_type (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
@@ -55188,7 +57559,7 @@ msgstr "Verifikat Undertyp"
 #: accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: accounts/report/accounts_receivable/accounts_receivable.py:1033
 #: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:635
+#: accounts/report/general_ledger/general_ledger.py:630
 #: accounts/report/payment_ledger/payment_ledger.py:158
 #: accounts/report/purchase_register/purchase_register.py:158
 #: accounts/report/sales_register/sales_register.py:174
@@ -55227,9 +57598,10 @@ msgstr "Verifikat {0} värde  bruten: {1}"
 msgid "Voucher-wise Balance"
 msgstr "Saldo per Verifikat"
 
-#. Label of a Table field in DocType 'Repost Accounting Ledger'
-#. Label of a Section Break field in DocType 'Repost Payment Ledger'
-#. Label of a Attach field in DocType 'Tally Migration'
+#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
+#. Label of the selected_vouchers_section (Section Break) field in DocType
+#. 'Repost Payment Ledger'
+#. Label of the vouchers (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
@@ -55240,10 +57612,14 @@ msgstr "Verifikat"
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
 msgstr "OBS: Exotel app har separerats från System, installera app för att fortsätta använda Exotelintegration."
 
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Material Request Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
+#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
+#. Label of the wip_composite_asset (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
@@ -55251,21 +57627,21 @@ msgstr "OBS: Exotel app har separerats från System, installera app för att for
 msgid "WIP Composite Asset"
 msgstr "Pågående Arbete Sammansatt Tillgång"
 
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
 msgstr "Arbete Pågår Lager"
 
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
+#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
 #: manufacturing/doctype/bom_operation/bom_operation.json
 #: manufacturing/doctype/job_card/job_card.json
 #: manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
 msgstr "Bearbetning Lager"
 
-#. Label of a Currency field in DocType 'Workstation'
-#. Label of a Currency field in DocType 'Workstation Type'
+#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
+#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
 #: manufacturing/doctype/workstation/workstation.json
 #: manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
@@ -55282,44 +57658,51 @@ msgstr "Arbetskostnad per Timme"
 msgid "Waiting for payment..."
 msgstr "Väntar på betalning..."
 
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Pricing Rule'
-#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
-#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
-#. Label of a Section Break field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
-#. Label of a Link field in DocType 'Asset Repair'
-#. Label of a Link field in DocType 'Request for Quotation Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'BOM Creator'
-#. Label of a Section Break field in DocType 'BOM Creator Item'
-#. Label of a Section Break field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Plant Floor'
-#. Label of a Link field in DocType 'Production Plan'
-#. Label of a Link field in DocType 'Production Plan Material Request
-#. Warehouse'
-#. Label of a Section Break field in DocType 'Work Order'
-#. Label of a Link field in DocType 'Workstation'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Label of a Link field in DocType 'Bin'
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Pick List'
-#. Label of a Link field in DocType 'Pick List Item'
-#. Label of a Link field in DocType 'Putaway Rule'
-#. Label of a Link field in DocType 'Quick Stock Balance'
-#. Label of a Link field in DocType 'Repost Item Valuation'
-#. Label of a Link field in DocType 'Serial and Batch Bundle'
-#. Label of a Link field in DocType 'Serial and Batch Entry'
-#. Label of a Link field in DocType 'Serial No'
-#. Label of a Link field in DocType 'Stock Ledger Entry'
-#. Label of a Link field in DocType 'Stock Reconciliation Item'
-#. Label of a Link field in DocType 'Stock Reservation Entry'
-#. Name of a DocType
-#. Label of a Link field in DocType 'Subcontracting Order Item'
+#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
+#. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'POS Profile'
+#. Label of the warehouse (Link) field in DocType 'Pricing Rule'
+#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price
+#. Discount'
+#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product
+#. Discount'
+#. Label of the warehouse_section (Section Break) field in DocType 'Purchase
+#. Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'Sales Invoice Item'
+#. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
+#. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item'
+#. Label of the warehouse (Link) field in DocType 'Request for Quotation Item'
+#. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the section_break_zcfg (Section Break) field in DocType 'BOM
+#. Creator'
+#. Label of the warehouse_section (Section Break) field in DocType 'BOM Creator
+#. Item'
+#. Label of the warehouse_section (Section Break) field in DocType 'BOM
+#. Operation'
+#. Label of the warehouse (Link) field in DocType 'Plant Floor'
+#. Label of the warehouse (Link) field in DocType 'Production Plan'
+#. Label of the warehouse (Link) field in DocType 'Production Plan Material
+#. Request Warehouse'
+#. Label of the warehouses (Section Break) field in DocType 'Work Order'
+#. Label of the warehouse (Link) field in DocType 'Workstation'
+#. Label of the warehouse (Link) field in DocType 'Quotation Item'
+#. Label of the warehouse (Link) field in DocType 'Bin'
+#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance'
+#. Label of the warehouse (Link) field in DocType 'Delivery Note Item'
+#. Label of the parent_warehouse (Link) field in DocType 'Pick List'
+#. Label of the warehouse (Link) field in DocType 'Pick List Item'
+#. Label of the warehouse (Link) field in DocType 'Putaway Rule'
+#. Label of the warehouse (Link) field in DocType 'Quick Stock Balance'
+#. Label of the warehouse (Link) field in DocType 'Repost Item Valuation'
+#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle'
+#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry'
+#. Label of the warehouse (Link) field in DocType 'Serial No'
+#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry'
+#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item'
+#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry'
+#. Name of a DocType
+#. Label of the warehouse (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
@@ -55336,7 +57719,7 @@ msgstr "Väntar på betalning..."
 #: accounts/report/sales_register/sales_register.js:58
 #: accounts/report/sales_register/sales_register.py:259
 #: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: assets/doctype/asset_repair/asset_repair.json
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.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
@@ -55407,7 +57790,7 @@ msgstr "Väntar på betalning..."
 #: stock/report/stock_ageing/stock_ageing.py:145
 #: stock/report/stock_analytics/stock_analytics.js:49
 #: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:391
+#: stock/report/stock_balance/stock_balance.py:396
 #: stock/report/stock_ledger/stock_ledger.js:30
 #: stock/report/stock_ledger/stock_ledger.py:257
 #: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -55440,17 +57823,19 @@ msgstr "Lager Kapacitet Översikt"
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
 msgstr "Lager Kapacitet för Artikel '{0}' måste vara högre än befintlig lager nivå på {1} {2}. "
 
-#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of the warehouse_contact_info (Section Break) field in DocType
+#. 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
 msgstr "Lager Kontakt Info"
 
-#. Label of a Section Break field in DocType 'Warehouse'
+#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
 msgstr "Lager Detalj"
 
-#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of the warehouse_section (Section Break) field in DocType
+#. 'Subcontracting Order Item'
 #: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
 msgstr "Lager Detaljer"
@@ -55459,18 +57844,19 @@ msgstr "Lager Detaljer"
 msgid "Warehouse Disabled?"
 msgstr "Lager Inaktiverad?"
 
-#. Label of a Data field in DocType 'Warehouse'
+#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
 #: stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
 msgstr "Lager Namn"
 
-#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Order Item'
 #: buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
 msgstr "Lager Inställningar"
 
-#. Label of a Link field in DocType 'Closing Stock Balance'
-#. Label of a Link field in DocType 'Warehouse'
+#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
+#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
 #: stock/doctype/closing_stock_balance/closing_stock_balance.json
 #: stock/doctype/warehouse/warehouse.json
@@ -55489,13 +57875,19 @@ msgstr "Lager Typ"
 msgid "Warehouse Wise Stock Balance"
 msgstr "Lager Saldo per Lager"
 
-#. Label of a Section Break field in DocType 'Request for Quotation Item'
-#. Label of a Section Break field in DocType 'Supplier Quotation Item'
-#. Label of a Section Break field in DocType 'Quotation Item'
-#. Label of a Section Break field in DocType 'Sales Order Item'
-#. Label of a Section Break field in DocType 'Delivery Note Item'
-#. Label of a Section Break field in DocType 'Purchase Receipt Item'
-#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Supplier Quotation Item'
+#. Label of the reference (Section Break) field in DocType 'Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
 #: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: selling/doctype/quotation_item/quotation_item.json
@@ -55549,7 +57941,7 @@ msgstr "Lager {0} kan inte tas bort då kvantitet finns för Artikel {1}"
 msgid "Warehouse {0} does not belong to Company {1}."
 msgstr "Lager {0} tillhör inte Bolag {1}."
 
-#: stock/utils.py:418
+#: stock/utils.py:423
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tillhör inte Bolag {1}"
 
@@ -55565,7 +57957,8 @@ msgstr "Lagrets Lager Värde är redan bokförd på följande konton:"
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Lager: {0} tillhör inte {1}"
 
-#. Label of a Table MultiSelect field in DocType 'Production Plan'
+#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
+#. Plan'
 #: manufacturing/doctype/production_plan/production_plan.js:413
 #: manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
@@ -55610,33 +58003,36 @@ msgstr "Lager med befintlig transaktion kan inte konverteras till Register."
 msgid "Warn"
 msgstr "Varna"
 
-#. Label of a Check field in DocType 'Supplier'
+#. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: buying/doctype/supplier/supplier.json
 msgid "Warn POs"
 msgstr "Varna vid Inköp Ordrar"
 
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
 msgstr "Varna vid Inköp Ordrar"
 
-#. Label of a Check field in DocType 'Supplier'
-#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
-#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: buying/doctype/supplier/supplier.json
 #: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
 msgstr "Varna vid Offert Förslag"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
 msgstr "Varning för nya Inköp Ordrar"
 
-#. Label of a Check field in DocType 'Supplier Scorecard'
+#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
 msgstr "Varna för Inköp Offert Förslag"
@@ -55673,12 +58069,13 @@ msgstr "Varning: Försäljning Order {0} finns redan mot Kund Inköp Order {1}"
 msgid "Warranty"
 msgstr "Garanti"
 
-#. Label of a Section Break field in DocType 'Serial No'
+#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
+#. No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
 msgstr "Garanti/Service Avtal Detaljer"
 
-#. Label of a Select field in DocType 'Warranty Claim'
+#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
 msgstr "Garanti/Service Avtal Status"
@@ -55696,19 +58093,19 @@ msgctxt "Warranty Claim"
 msgid "Warranty Claim"
 msgstr "Garanti Ärende"
 
-#. Label of a Date field in DocType 'Serial No'
-#. Label of a Date field in DocType 'Warranty Claim'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
+#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
 #: stock/doctype/serial_no/serial_no.json
 #: support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
 msgstr "Garanti Förfallo Datum"
 
-#. Label of a Int field in DocType 'Serial No'
+#. Label of the warranty_period (Int) field in DocType 'Serial No'
 #: stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
 msgstr "Garanti Tid (Dagar)"
 
-#. Label of a Data field in DocType 'Item'
+#. Label of the warranty_period (Data) field in DocType 'Item'
 #: stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
 msgstr "Garanti Tid (Dagar)"
@@ -55750,18 +58147,18 @@ msgstr "Vi kan se att {0} skapades mot {1}. Om du vill att {1}s utestående ska
 msgid "We're here to help!"
 msgstr "Vi är här för att hjälpa!"
 
-#. Label of a Data field in DocType 'Bank'
-#. Label of a Data field in DocType 'Supplier'
-#. Label of a Data field in DocType 'Competitor'
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
-#. Label of a Data field in DocType 'Prospect'
-#. Label of a Tab Break field in DocType 'BOM'
-#. Label of a Data field in DocType 'Customer'
-#. Label of a Data field in DocType 'Company'
-#. Label of a Section Break field in DocType 'Sales Partner'
+#. Label of the website (Data) field in DocType 'Bank'
+#. Label of the website (Data) field in DocType 'Supplier'
+#. Label of the website (Data) field in DocType 'Competitor'
+#. Label of the website (Data) field in DocType 'Lead'
+#. Label of the website (Data) field in DocType 'Opportunity'
+#. Label of the website (Data) field in DocType 'Prospect'
+#. Label of the website_section (Tab Break) field in DocType 'BOM'
+#. Label of the website (Data) field in DocType 'Customer'
+#. Label of the website (Data) field in DocType 'Company'
+#. Label of the website (Section Break) field in DocType 'Sales Partner'
 #. Label of a Card Break in the Settings Workspace
-#. Label of a Data field in DocType 'Manufacturer'
+#. Label of the website (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
@@ -55778,7 +58175,7 @@ msgstr "Webbplats"
 msgid "Website Attribute"
 msgstr "Webbplats Egenskaper"
 
-#. Label of a Text Editor field in DocType 'BOM'
+#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Website Description"
 msgstr "Webbshop Beskrivning"
@@ -55788,7 +58185,7 @@ msgstr "Webbshop Beskrivning"
 msgid "Website Filter Field"
 msgstr "Webbplats Filter Fält"
 
-#. Label of a Attach Image field in DocType 'BOM'
+#. Label of the website_image (Attach Image) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Website Image"
 msgstr "Webbplats Bild"
@@ -55816,7 +58213,7 @@ msgctxt "Website Settings"
 msgid "Website Settings"
 msgstr "Webbplats Inställningar"
 
-#. Label of a Section Break field in DocType 'BOM'
+#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
 msgstr "Webbshop Specifikationer"
@@ -55866,7 +58263,7 @@ msgstr "Vecka"
 msgid "Week {0} {1}"
 msgstr "Vecka {0} {1}"
 
-#. Label of a Select field in DocType 'Quality Goal'
+#. Label of the weekday (Select) field in DocType 'Quality Goal'
 #: quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
 msgstr "Vardag"
@@ -55898,41 +58295,44 @@ msgstr "Vardag"
 msgid "Weekly"
 msgstr "Varje Vecka"
 
-#. Label of a Check field in DocType 'Holiday'
-#. Label of a Select field in DocType 'Holiday List'
+#. Label of the weekly_off (Check) field in DocType 'Holiday'
+#. Label of the weekly_off (Select) field in DocType 'Holiday List'
 #: setup/doctype/holiday/holiday.json
 #: setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
 msgstr "Helg"
 
-#. Label of a Time field in DocType 'Project'
+#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
 #: projects/doctype/project/project.json
 msgid "Weekly Time to send"
 msgstr "Veckotid att skicka"
 
-#. Label of a Float field in DocType 'Task'
-#. Label of a Float field in DocType 'Task Type'
+#. Label of the task_weight (Float) field in DocType 'Task'
+#. Label of the weight (Float) field in DocType 'Task Type'
 #: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
 msgid "Weight"
 msgstr "Vikt"
 
-#. Label of a Float field in DocType 'Shipment Parcel'
-#. Label of a Float field in DocType 'Shipment Parcel Template'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel'
+#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
 msgstr "Vikt (kg)"
 
-#. Label of a Float field in DocType 'POS Invoice Item'
-#. Label of a Float field in DocType 'Purchase Invoice Item'
-#. Label of a Float field in DocType 'Sales Invoice Item'
-#. Label of a Float field in DocType 'Purchase Order Item'
-#. Label of a Float field in DocType 'Supplier Quotation Item'
-#. Label of a Float field in DocType 'Quotation Item'
-#. Label of a Float field in DocType 'Sales Order Item'
-#. Label of a Float field in DocType 'Delivery Note Item'
-#. Label of a Float field in DocType 'Item'
-#. Label of a Float field in DocType 'Purchase Receipt Item'
+#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
+#. Label of the weight_per_unit (Float) field in DocType 'Item'
+#. Label of the weight_per_unit (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
@@ -55946,17 +58346,17 @@ msgstr "Vikt (kg)"
 msgid "Weight Per Unit"
 msgstr "Vikt per Enhet"
 
-#. Label of a Link field in DocType 'POS Invoice Item'
-#. Label of a Link field in DocType 'Purchase Invoice Item'
-#. Label of a Link field in DocType 'Sales Invoice Item'
-#. Label of a Link field in DocType 'Purchase Order Item'
-#. Label of a Link field in DocType 'Supplier Quotation Item'
-#. Label of a Link field in DocType 'Quotation Item'
-#. Label of a Link field in DocType 'Sales Order Item'
-#. Label of a Link field in DocType 'Delivery Note Item'
-#. Label of a Link field in DocType 'Item'
-#. Label of a Link field in DocType 'Packing Slip Item'
-#. Label of a Link field in DocType 'Purchase Receipt Item'
+#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
+#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
+#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
+#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the weight_uom (Link) field in DocType 'Item'
+#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
+#. Label of the weight_uom (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
@@ -55971,12 +58371,13 @@ msgstr "Vikt per Enhet"
 msgid "Weight UOM"
 msgstr "Vikt Enhet"
 
-#. Label of a Small Text field in DocType 'Supplier Scorecard'
+#. Label of the weighting_function (Small Text) field in DocType 'Supplier
+#. Scorecard'
 #: buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
 msgstr "Prioritet Funktion"
 
-#. Label of a Check field in DocType 'Project User'
+#. Label of the welcome_email_sent (Check) field in DocType 'Project User'
 #: projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
 msgstr "Välkomst E-post skickad"
@@ -55989,13 +58390,13 @@ msgstr "Välkommen till {0}"
 msgid "What do you need help with?"
 msgstr "Vad behöver man hjälp med?"
 
-#. Label of a Data field in DocType 'Lead'
-#. Label of a Data field in DocType 'Opportunity'
+#. Label of the whatsapp_no (Data) field in DocType 'Lead'
+#. Label of the whatsapp (Data) field in DocType 'Opportunity'
 #: crm/doctype/lead/lead.json crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
 msgstr "WhatsApp"
 
-#. Label of a Int field in DocType 'Vehicle'
+#. Label of the wheels (Int) field in DocType 'Vehicle'
 #: setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
 msgstr "Hjul"
@@ -56033,14 +58434,15 @@ msgstr "Vit"
 msgid "Widowed"
 msgstr "Änkling/Änka"
 
-#. Label of a Int field in DocType 'Shipment Parcel'
-#. Label of a Int field in DocType 'Shipment Parcel Template'
+#. Label of the width (Int) field in DocType 'Shipment Parcel'
+#. Label of the width (Int) field in DocType 'Shipment Parcel Template'
 #: stock/doctype/shipment_parcel/shipment_parcel.json
 #: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
 msgstr "Bredd (cm)"
 
-#. Label of a Float field in DocType 'Cheque Print Template'
+#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
+#. Template'
 #: accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
 msgstr "Belopp Bredd i ord"
@@ -56061,7 +58463,7 @@ msgstr "Kommer att tillämpas på varianter om de inte åsidosätts"
 msgid "Wire Transfer"
 msgstr "Elektronisk"
 
-#. Label of a Check field in DocType 'BOM'
+#. Label of the with_operations (Check) field in DocType 'BOM'
 #: manufacturing/doctype/bom/bom.json
 msgid "With Operations"
 msgstr "Med Åtgärder"
@@ -56070,13 +58472,14 @@ msgstr "Med Åtgärder"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "Med PeriodStängning Post för Öppning Saldon"
 
-#. Label of a Currency field in DocType 'Bank Transaction'
+#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
 #: accounts/doctype/bank_transaction/bank_transaction.json
 #: public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
 msgstr "Uttag"
 
-#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
+#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
+#. Purpose'
 #: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
 msgstr "Arbete Klar"
@@ -56091,8 +58494,8 @@ msgstr "Arbete Klar"
 msgid "Work In Progress"
 msgstr "Pågående"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
+#. Label of the wip_warehouse (Link) field in DocType 'BOM Creator'
+#. Label of the wip_warehouse (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
@@ -56102,15 +58505,15 @@ msgid "Work In Progress Warehouse"
 msgstr "Bearbetning Lager"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
-#. Label of a Link field in DocType 'Job Card'
+#. Label of the work_order (Link) field in DocType 'Job Card'
 #. Name of a DocType
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
 #. Order'
 #. Title of an Onboarding Step
-#. Label of a Link field in DocType 'Material Request'
-#. Label of a Link field in DocType 'Pick List'
-#. Label of a Link field in DocType 'Serial No'
-#. Label of a Link field in DocType 'Stock Entry'
+#. Label of the work_order (Link) field in DocType 'Material Request'
+#. Label of the work_order (Link) field in DocType 'Pick List'
+#. Label of the work_order (Link) field in DocType 'Serial No'
+#. Label of the work_order (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
@@ -56167,7 +58570,7 @@ msgstr "Arbetsorder Artikel"
 msgid "Work Order Operation"
 msgstr "Arbetsorder Åtgärd"
 
-#. Label of a Float field in DocType 'Sales Order Item'
+#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
 msgstr "Arbetsorder Kvantitet"
@@ -56205,7 +58608,7 @@ msgstr "Arbetsorder har varit {0}"
 msgid "Work Order not created"
 msgstr "Arbetsorder inte skapad"
 
-#: stock/doctype/stock_entry/stock_entry.py:664
+#: stock/doctype/stock_entry/stock_entry.py:665
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 
@@ -56224,13 +58627,13 @@ msgid "Work Orders in Progress"
 msgstr "Pågående Arbetsordrar"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
-#. Label of a Column Break field in DocType 'Email Digest'
+#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
 #: manufacturing/doctype/work_order_operation/work_order_operation.json
 #: setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
 msgstr "Arbete Pågår"
 
-#. Label of a Link field in DocType 'Work Order'
+#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
 #: manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
 msgstr "Bearbetning Lager"
@@ -56239,7 +58642,7 @@ msgstr "Bearbetning Lager"
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Bearbetning Lager erfodras före Godkännande"
 
-#. Label of a Select field in DocType 'Service Day'
+#. Label of the workday (Select) field in DocType 'Service Day'
 #: support/doctype/service_day/service_day.json
 msgid "Workday"
 msgstr "Arbetsdag"
@@ -56276,22 +58679,25 @@ msgstr "Arbetsflöde Tillstånd"
 msgid "Working"
 msgstr "Arbetande "
 
-#. Label of a Tab Break field in DocType 'Workstation'
-#. Label of a Table field in DocType 'Workstation'
-#. Label of a Section Break field in DocType 'Service Level Agreement'
-#. Label of a Table field in DocType 'Service Level Agreement'
+#. Label of the working_hours_section (Tab Break) field in DocType
+#. 'Workstation'
+#. Label of the working_hours (Table) field in DocType 'Workstation'
+#. Label of the support_and_resolution_section_break (Section Break) field in
+#. DocType 'Service Level Agreement'
+#. Label of the support_and_resolution (Table) field in DocType 'Service Level
+#. Agreement'
 #: manufacturing/doctype/workstation/workstation.json
 #: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
 #: support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
 msgstr "Arbets Timmar"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'BOM Website Operation'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Work Order Operation'
+#. Label of the workstation (Link) field in DocType 'BOM Creator'
+#. Label of the workstation (Link) field in DocType 'BOM Creator Item'
+#. Label of the workstation (Link) field in DocType 'BOM Operation'
+#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
+#. Label of the workstation (Link) field in DocType 'Job Card'
+#. Label of the workstation (Link) field in DocType 'Work Order Operation'
 #. Name of a DocType
 #. Title of an Onboarding Step
 #: manufacturing/doctype/bom_creator/bom_creator.js:140
@@ -56322,34 +58728,35 @@ msgctxt "Workstation"
 msgid "Workstation"
 msgstr "Arbetsplats"
 
-#. Label of a Link field in DocType 'Downtime Entry'
+#. Label of the workstation (Link) field in DocType 'Downtime Entry'
 #: manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
 msgstr "Arbetsplats/Maskin"
 
-#. Label of a HTML field in DocType 'Workstation'
+#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
 msgstr "Arbetsplats Översikt Panel"
 
-#. Label of a Data field in DocType 'Workstation'
+#. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
 msgstr "Arbetsplats Namn"
 
-#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of the workstation_status_tab (Tab Break) field in DocType
+#. 'Workstation'
 #: manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
 msgstr "Arbetsplats Status"
 
-#. Label of a Link field in DocType 'BOM Creator'
-#. Label of a Link field in DocType 'BOM Creator Item'
-#. Label of a Link field in DocType 'BOM Operation'
-#. Label of a Link field in DocType 'Job Card'
-#. Label of a Link field in DocType 'Work Order Operation'
-#. Label of a Link field in DocType 'Workstation'
+#. Label of the workstation_type (Link) field in DocType 'BOM Creator'
+#. Label of the workstation_type (Link) field in DocType 'BOM Creator Item'
+#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
+#. Label of the workstation_type (Link) field in DocType 'Job Card'
+#. Label of the workstation_type (Link) field in DocType 'Work Order Operation'
+#. Label of the workstation_type (Link) field in DocType 'Workstation'
 #. Name of a DocType
-#. Label of a Data field in DocType 'Workstation Type'
+#. Label of the workstation_type (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
@@ -56378,7 +58785,7 @@ msgstr "Arbetsplats Arbetstid"
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
 msgstr "Arbetsplats är stängd på följande datum enligt Helg Lista: {0}"
 
-#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
 #: manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
 msgstr "Arbetsplatser"
@@ -56387,10 +58794,11 @@ msgstr "Arbetsplatser"
 msgid "Wrapping up"
 msgstr "Avslutar"
 
-#. Label of a Section Break field in DocType 'Journal Entry'
-#. Label of a Section Break field in DocType 'POS Invoice'
-#. Label of a Section Break field in DocType 'Purchase Invoice'
-#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
+#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
+#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
+#. Label of the write_off_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
 #: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
 #: accounts/doctype/journal_entry/journal_entry.json
@@ -56401,11 +58809,11 @@ msgstr "Avslutar"
 msgid "Write Off"
 msgstr "Avskrivning Konto"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
-#. Label of a Link field in DocType 'Company'
+#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
+#. Label of the write_off_account (Link) field in DocType 'POS Profile'
+#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
+#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
+#. Label of the write_off_account (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
@@ -56414,10 +58822,10 @@ msgstr "Avskrivning Konto"
 msgid "Write Off Account"
 msgstr "Avskrivning Konto"
 
-#. Label of a Currency field in DocType 'Journal Entry'
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
+#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
+#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
 #: accounts/doctype/journal_entry/journal_entry.json
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -56425,24 +58833,27 @@ msgstr "Avskrivning Konto"
 msgid "Write Off Amount"
 msgstr "Avskrivning Belopp"
 
-#. Label of a Currency field in DocType 'POS Invoice'
-#. Label of a Currency field in DocType 'Purchase Invoice'
-#. Label of a Currency field in DocType 'Sales Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
+#. Invoice'
+#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/purchase_invoice/purchase_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
 msgstr "Avskrivning Belopp (Bolag Valuta)"
 
-#. Label of a Select field in DocType 'Journal Entry'
+#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
 #: accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
 msgstr "Avskrivning Baserad på"
 
-#. Label of a Link field in DocType 'POS Invoice'
-#. Label of a Link field in DocType 'POS Profile'
-#. Label of a Link field in DocType 'Purchase Invoice'
-#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
+#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
+#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
+#. Invoice'
+#. Label of the write_off_cost_center (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
@@ -56450,7 +58861,8 @@ msgstr "Avskrivning Baserad på"
 msgid "Write Off Cost Center"
 msgstr "Avskrivning Resultat Enhet"
 
-#. Label of a Button field in DocType 'Payment Entry'
+#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
 msgstr "Avskrivning Differens Belopp"
@@ -56463,19 +58875,22 @@ msgstr "Avskrivning Differens Belopp"
 msgid "Write Off Entry"
 msgstr "Avskrivning Post"
 
-#. Label of a Currency field in DocType 'POS Profile'
+#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
 #: accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
 msgstr "Avskrivning Gräns"
 
-#. Label of a Check field in DocType 'POS Invoice'
-#. Label of a Check field in DocType 'Sales Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
+#. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
+#. DocType 'Sales Invoice'
 #: accounts/doctype/pos_invoice/pos_invoice.json
 #: accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
 msgstr "Skriv Av Utestående Belopp"
 
-#. Label of a Section Break field in DocType 'Payment Entry'
+#. Label of the section_break_34 (Section Break) field in DocType 'Payment
+#. Entry'
 #: accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
 msgstr "Skriv Av"
@@ -56519,24 +58934,25 @@ msgstr "Yard"
 msgid "Year"
 msgstr "År"
 
-#. Label of a Date field in DocType 'Fiscal Year'
+#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
 msgstr "Slut Datum"
 
-#. Label of a Data field in DocType 'Fiscal Year'
+#. Label of the year (Data) field in DocType 'Fiscal Year'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
 msgstr "År Namn"
 
-#. Label of a Date field in DocType 'Fiscal Year'
-#. Label of a Date field in DocType 'Period Closing Voucher'
+#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
+#. Label of the year_start_date (Date) field in DocType 'Period Closing
+#. Voucher'
 #: accounts/doctype/fiscal_year/fiscal_year.json
 #: accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Year Start Date"
 msgstr "Start Datum"
 
-#. Label of a Int field in DocType 'Employee Education'
+#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
 msgstr "Antal År"
@@ -56639,7 +59055,7 @@ msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel
 msgid "You are not authorized to set Frozen value"
 msgstr "Du är inte behörig att ange låst värde"
 
-#: stock/doctype/pick_list/pick_list.py:354
+#: stock/doctype/pick_list/pick_list.py:411
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
 
@@ -56840,12 +59256,13 @@ msgstr "Din Order är ute för Leverans!"
 msgid "Your tickets"
 msgstr "Dina Ärenden"
 
-#. Label of a Data field in DocType 'Video'
+#. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: utilities/doctype/video/video.json
 msgid "Youtube ID"
 msgstr "Youtube ID"
 
-#. Label of a Section Break field in DocType 'Video'
+#. Label of the youtube_tracking_section (Section Break) field in DocType
+#. 'Video'
 #: utilities/doctype/video/video.json
 msgid "Youtube Statistics"
 msgstr "Youtube Statistik"
@@ -56854,7 +59271,8 @@ msgstr "Youtube Statistik"
 msgid "ZIP Code"
 msgstr "Postnummer"
 
-#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
+#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
 #: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
 msgstr "Noll Saldo"
@@ -56863,11 +59281,11 @@ msgstr "Noll Saldo"
 msgid "Zero Rated"
 msgstr "Noll Pris"
 
-#: stock/doctype/stock_entry/stock_entry.py:383
+#: stock/doctype/stock_entry/stock_entry.py:384
 msgid "Zero quantity"
 msgstr "Noll Kvantitet"
 
-#. Label of a Attach field in DocType 'Import Supplier Invoice'
+#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
 msgstr "Zip Fil"
@@ -56880,7 +59298,7 @@ msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Tillåt Negativa Priser för Artiklar\"."
 
-#: stock/stock_ledger.py:1701
+#: stock/stock_ledger.py:1734
 msgid "after"
 msgstr "efter"
 
@@ -56904,7 +59322,8 @@ msgstr "Baserad På"
 msgid "cannot be greater than 100"
 msgstr "Rabatt kan inte vara högre än 100%"
 
-#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the description (Small Text) field in DocType 'Production Plan Sub
+#. Assembly Item'
 #: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
 msgstr "Beskrivning"
@@ -56964,7 +59383,7 @@ msgstr "dold"
 msgid "hours"
 msgstr "Timmar "
 
-#. Label of a Attach Image field in DocType 'Batch'
+#. Label of the image (Attach Image) field in DocType 'Batch'
 #: stock/doctype/batch/batch.json
 msgid "image"
 msgstr "Bild"
@@ -56973,17 +59392,17 @@ msgstr "Bild"
 msgid "is already"
 msgstr "är redan"
 
-#. Label of a Int field in DocType 'Cost Center'
-#. Label of a Int field in DocType 'Location'
-#. Label of a Int field in DocType 'Task'
-#. Label of a Int field in DocType 'Customer Group'
-#. Label of a Int field in DocType 'Department'
-#. Label of a Int field in DocType 'Employee'
-#. Label of a Int field in DocType 'Item Group'
-#. Label of a Int field in DocType 'Sales Person'
-#. Label of a Int field in DocType 'Supplier Group'
-#. Label of a Int field in DocType 'Territory'
-#. Label of a Int field in DocType 'Warehouse'
+#. Label of the lft (Int) field in DocType 'Cost Center'
+#. Label of the lft (Int) field in DocType 'Location'
+#. Label of the lft (Int) field in DocType 'Task'
+#. Label of the lft (Int) field in DocType 'Customer Group'
+#. Label of the lft (Int) field in DocType 'Department'
+#. Label of the lft (Int) field in DocType 'Employee'
+#. Label of the lft (Int) field in DocType 'Item Group'
+#. Label of the lft (Int) field in DocType 'Sales Person'
+#. Label of the lft (Int) field in DocType 'Supplier Group'
+#. Label of the lft (Int) field in DocType 'Territory'
+#. Label of the lft (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
@@ -56997,7 +59416,8 @@ msgstr "är redan"
 msgid "lft"
 msgstr "vänster"
 
-#. Label of a Data field in DocType 'Production Plan Item'
+#. Label of the material_request_item (Data) field in DocType 'Production Plan
+#. Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
 msgstr "material_begäran_post"
@@ -57006,13 +59426,13 @@ msgstr "material_begäran_post"
 msgid "must be between 0 and 100"
 msgstr "måste vara mellan 0 och 100"
 
-#. Label of a Link field in DocType 'Cost Center'
-#. Label of a Data field in DocType 'Quality Procedure'
-#. Label of a Data field in DocType 'Company'
-#. Label of a Link field in DocType 'Customer Group'
-#. Label of a Link field in DocType 'Item Group'
-#. Label of a Data field in DocType 'Sales Person'
-#. Label of a Link field in DocType 'Territory'
+#. Label of the old_parent (Link) field in DocType 'Cost Center'
+#. Label of the old_parent (Data) field in DocType 'Quality Procedure'
+#. Label of the old_parent (Data) field in DocType 'Company'
+#. Label of the old_parent (Link) field in DocType 'Customer Group'
+#. Label of the old_parent (Link) field in DocType 'Item Group'
+#. Label of the old_parent (Data) field in DocType 'Sales Person'
+#. Label of the old_parent (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
@@ -57075,7 +59495,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 msgid "per hour"
 msgstr "Kostnad per Timme"
 
-#: stock/stock_ledger.py:1702
+#: stock/stock_ledger.py:1735
 msgid "performing either one below:"
 msgstr "utför någon av dem nedan:"
 
@@ -57091,7 +59511,7 @@ msgstr "Artikel paket artikel rad namn i försäljning order. Indikerar också a
 msgid "production"
 msgstr "Produktion"
 
-#. Label of a Data field in DocType 'Sales Order Item'
+#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
 msgstr "Försäljning Offert Artikel"
@@ -57104,17 +59524,17 @@ msgstr "Bedömningar"
 msgid "received from"
 msgstr "mottagen från"
 
-#. Label of a Int field in DocType 'Cost Center'
-#. Label of a Int field in DocType 'Location'
-#. Label of a Int field in DocType 'Task'
-#. Label of a Int field in DocType 'Customer Group'
-#. Label of a Int field in DocType 'Department'
-#. Label of a Int field in DocType 'Employee'
-#. Label of a Int field in DocType 'Item Group'
-#. Label of a Int field in DocType 'Sales Person'
-#. Label of a Int field in DocType 'Supplier Group'
-#. Label of a Int field in DocType 'Territory'
-#. Label of a Int field in DocType 'Warehouse'
+#. Label of the rgt (Int) field in DocType 'Cost Center'
+#. Label of the rgt (Int) field in DocType 'Location'
+#. Label of the rgt (Int) field in DocType 'Task'
+#. Label of the rgt (Int) field in DocType 'Customer Group'
+#. Label of the rgt (Int) field in DocType 'Department'
+#. Label of the rgt (Int) field in DocType 'Employee'
+#. Label of the rgt (Int) field in DocType 'Item Group'
+#. Label of the rgt (Int) field in DocType 'Sales Person'
+#. Label of the rgt (Int) field in DocType 'Supplier Group'
+#. Label of the rgt (Int) field in DocType 'Territory'
+#. Label of the rgt (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
@@ -57142,12 +59562,12 @@ msgstr "prenumeration är redan annullerad."
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
-#. Label of a Data field in DocType 'Production Plan Item'
+#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
 msgstr "temporary name"
 
-#. Label of a Data field in DocType 'Activity Cost'
+#. Label of the title (Data) field in DocType 'Activity Cost'
 #: projects/doctype/activity_cost/activity_cost.json
 msgid "title"
 msgstr "titel"
@@ -57285,7 +59705,7 @@ msgstr "{0} har redan Överordnad Procedur {1}."
 msgid "{0} and {1}"
 msgstr "{0} och {1}"
 
-#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/general_ledger/general_ledger.py:57
 #: accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
 msgstr "{0} och {1} erfodras"
@@ -57294,7 +59714,7 @@ msgstr "{0} och {1} erfodras"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} tillgång kan inte överföras"
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:276
+#: accounts/doctype/pricing_rule/pricing_rule.py:277
 msgid "{0} can not be negative"
 msgstr "{0} kan inte vara negativ"
 
@@ -57370,7 +59790,7 @@ msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
 
 #: accounts/doctype/budget/budget.py:57
 #: accounts/doctype/payment_entry/payment_entry.py:575
-#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/general_ledger/general_ledger.py:53
 #: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
 msgid "{0} is mandatory"
 msgstr "{0} är erfodrad"
@@ -57400,7 +59820,7 @@ msgstr "{0} är inte bolag bank konto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
 
-#: stock/doctype/stock_entry/stock_entry.py:432
+#: stock/doctype/stock_entry/stock_entry.py:433
 msgid "{0} is not a stock Item"
 msgstr "{0} är inte lager artikel"
 
@@ -57408,7 +59828,7 @@ msgstr "{0} är inte lager artikel"
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}."
 
-#: accounts/doctype/pricing_rule/pricing_rule.py:166
+#: accounts/doctype/pricing_rule/pricing_rule.py:167
 msgid "{0} is not added in the table"
 msgstr "{0} är inte lagd till i tabell"
 
@@ -57424,12 +59844,12 @@ msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
 
-#: accounts/doctype/payment_entry/payment_entry.py:2380
+#: accounts/doctype/payment_entry/payment_entry.py:2388
 msgid "{0} is on hold till {1}"
 msgstr "{0} är parkerad till {1}"
 
 #: accounts/doctype/gl_entry/gl_entry.py:126
-#: accounts/doctype/pricing_rule/pricing_rule.py:170
+#: accounts/doctype/pricing_rule/pricing_rule.py:171
 #: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
 #: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
 msgid "{0} is required"
@@ -57443,7 +59863,7 @@ msgstr "{0} artiklar pågår"
 msgid "{0} items produced"
 msgstr "{0} artiklar producerade"
 
-#: controllers/sales_and_purchase_return.py:173
+#: controllers/sales_and_purchase_return.py:179
 msgid "{0} must be negative in return document"
 msgstr "{0} måste vara negativ i retur dokument"
 
@@ -57471,11 +59891,11 @@ msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering."
 
-#: stock/doctype/pick_list/pick_list.py:833
+#: stock/doctype/pick_list/pick_list.py:890
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager."
 
-#: stock/doctype/pick_list/pick_list.py:825
+#: stock/doctype/pick_list/pick_list.py:882
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} enheter av Artikel {1} är vald  i en annan Plocklista."
 
@@ -57483,20 +59903,20 @@ msgstr "{0} enheter av Artikel {1} är vald  i en annan Plocklista."
 msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheter av {1} erfodras i {2}{3}, den {4} {5} för att {6} ska kunna slutföra transaktion."
 
-#: stock/stock_ledger.py:1373 stock/stock_ledger.py:1851
-#: stock/stock_ledger.py:1865
+#: stock/stock_ledger.py:1406 stock/stock_ledger.py:1884
+#: stock/stock_ledger.py:1898
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
 
-#: stock/stock_ledger.py:1975 stock/stock_ledger.py:2021
+#: stock/stock_ledger.py:2008 stock/stock_ledger.py:2054
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
 
-#: stock/stock_ledger.py:1367
+#: stock/stock_ledger.py:1400
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 
-#: stock/utils.py:409
+#: stock/utils.py:414
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} giltig serie nummer för Artikel {1}"
 
@@ -57530,7 +59950,7 @@ msgstr "{0} {1} skapad"
 
 #: accounts/doctype/payment_entry/payment_entry.py:537
 #: accounts/doctype/payment_entry/payment_entry.py:595
-#: accounts/doctype/payment_entry/payment_entry.py:2121
+#: accounts/doctype/payment_entry/payment_entry.py:2129
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} finns inte"