diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index f53367c9754beb89ca737793074c1aaff794e3d0..fda66ca33fedad95cce16f9e993ab3d0043cfacd 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -163,6 +163,10 @@ frappe.query_reports["Accounts Payable"] = {
 	],
 
 	"formatter": function(value, row, column, data, default_formatter) {
+		if (["voucher_type", "party_type", "against_voucher_type", "voucher_subtype"].includes(column.fieldname)) {
+			value = __(value);
+		}
+
 		value = default_formatter(value, row, column, data);
 		if (data && data.bold) {
 			value = value.bold();
diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
index 0f206b1cf4211f702cf3c79ca8f41a78a818d53b..791b91e2447775a8a7182abf674b588ff9e4cbc7 100644
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -118,6 +118,19 @@ frappe.query_reports["Accounts Payable Summary"] = {
 		}
 	],
 
+	"formatter": function(value, row, column, data, default_formatter) {
+		if (["voucher_type", "party_type", "against_voucher_type", "voucher_subtype"].includes(column.fieldname)) {
+			value = __(value);
+		}
+
+		value = default_formatter(value, row, column, data);
+		if (data && data.bold) {
+			value = value.bold();
+
+		}
+		return value;
+	},
+
 	onload: function(report) {
 		report.page.add_inner_button(__("Accounts Payable"), function() {
 			var filters = report.get_values();
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index b4bc8870d36c5f540c3a5477fc80212ae516a976..65195f0a580a23b81a659134efae9f9b035e4d1f 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -196,6 +196,10 @@ frappe.query_reports["Accounts Receivable"] = {
 	],
 
 	"formatter": function(value, row, column, data, default_formatter) {
+		if (["voucher_type", "party_type", "against_voucher_type", "voucher_subtype"].includes(column.fieldname)) {
+			value = __(value);
+		}
+
 		value = default_formatter(value, row, column, data);
 		if (data && data.bold) {
 			value = value.bold();
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
index 2f6d2582b338699ff243c502d244c55172b99bbb..6b7293aaf642171113076b25d0bbe9f63f6908cc 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -146,6 +146,19 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 		}
 	],
 
+	"formatter": function(value, row, column, data, default_formatter) {
+		if (["voucher_type", "party_type", "against_voucher_type", "voucher_subtype"].includes(column.fieldname)) {
+			value = __(value);
+		}
+
+		value = default_formatter(value, row, column, data);
+		if (data && data.bold) {
+			value = value.bold();
+
+		}
+		return value;
+	},
+
 	onload: function(report) {
 		report.page.add_inner_button(__("Accounts Receivable"), function() {
 			var filters = report.get_values();
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 70a48082c1d4f5ee36e4a2767c1557394c5a17e0..340b4130f4beec3d07c349d0988f06f8332b74be 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -223,9 +223,15 @@ frappe.query_reports["General Ledger"] = {
 			"label": __("Ignore Exchange Rate Revaluation Journals"),
 			"fieldtype": "Check"
 		}
+	],
+	"formatter": function (value, row, column, data, default_formatter) {
+		if (["voucher_type", "party_type", "against_voucher_type", "voucher_subtype"].includes(column.fieldname)) {
+			value = __(value);
+		}
 
-
-	]
+		value = default_formatter(value, row, column, data);
+		return value;
+	}
 }
 
 erpnext.utils.add_dimensions('General Ledger', 15)
diff --git a/erpnext/selling/doctype/recurrence_period/recurrence_period.json b/erpnext/selling/doctype/recurrence_period/recurrence_period.json
index b9204f296ed6ddbd4117450af6be3ed4a5065a4a..9bd9a434ab55c5886161ed5b4323d1ab0291fe3e 100644
--- a/erpnext/selling/doctype/recurrence_period/recurrence_period.json
+++ b/erpnext/selling/doctype/recurrence_period/recurrence_period.json
@@ -85,7 +85,7 @@
  ],
  "index_web_pages_for_search": 1,
  "links": [],
- "modified": "2024-01-17 17:13:28.931671",
+ "modified": "2024-03-12 14:57:43.701611",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Recurrence Period",
@@ -109,5 +109,6 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "states": [],
- "title_field": "title"
+ "title_field": "title",
+ "translated_doctype": 1
 }