# Translations template for ERPNext.
# Copyright (C) 2024 Frappe Technologies Pvt. Ltd.
# This file is distributed under the same license as the ERPNext project.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2024.
#
msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-12-15 09:35+0000\n"
"PO-Revision-Date: 2024-12-15 09:35+0000\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.13.1\n"

#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "  "
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:65
msgid " Address"
msgstr ""

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:657
msgid " Amount"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
msgid " BOM"
msgstr ""

#. Label of the istable (Check) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid " Is Child Table"
msgstr ""

#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid " Is Subcontracted"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
msgid " Item"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:184
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
msgid " Name"
msgstr ""

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:648
msgid " Rate"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " Raw Material"
msgstr ""

#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid " Skip Material Transfer"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
msgid " Sub Assembly"
msgstr ""

#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr ""

#: erpnext/stock/doctype/item/item.py:233
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr ""

#: erpnext/stock/doctype/item/item.py:235
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr ""

#: erpnext/stock/doctype/item/item.py:311
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:262
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
msgid "#"
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr ""

#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "%  Delivered"
msgstr ""

#. 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'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "% Amount Billed"
msgstr ""

#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "% Billed"
msgstr ""

#. Label of the percent_complete_method (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Complete Method"
msgstr ""

#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:886
#, python-format
msgid "% Finished Item Quantity"
msgstr ""

#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "% Installed"
msgstr ""

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr ""

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339
msgid "% Of Grand Total"
msgstr ""

#. Label of the per_ordered (Percent) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "% Ordered"
msgstr ""

#. Label of the per_picked (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "% Picked"
msgstr ""

#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
#. Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "% Process Loss"
msgstr ""

#. Label of the progress (Percent) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "% Progress"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "% Received"
msgstr ""

#. 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'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "% Returned"
msgstr ""

#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials billed against this Sales Order"
msgstr ""

#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials delivered against this Sales Order"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2054
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:279
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""

#: erpnext/controllers/trends.py:56
msgid "'Based On' and 'Group By' can not be same"
msgstr ""

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
msgid "'Date' is required"
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2059
msgid "'Default {0} Account' in Company {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1135
msgid "'Entries' cannot be empty"
msgstr ""

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
msgid "'From Date' is required"
msgstr ""

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr ""

#: erpnext/stock/doctype/item/item.py:396
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""

#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
msgid "'Opening'"
msgstr ""

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:70
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr ""

#: erpnext/accounts/doctype/bank_account/bank_account.py:65
msgid "'{0}' account is already used by {1}. Use another account."
msgstr ""

#: erpnext/setup/doctype/company/company.py:205
#: erpnext/setup/doctype/company/company.py:216
msgid "'{0}' should be in company currency {1}."
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr ""

#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr ""

#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "(including)"
msgstr ""

#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "* Will be calculated in the transaction."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
msgid "0 - 30 Days"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
msgid "0-30"
msgstr ""

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr ""

#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "1 Loyalty Points = How much base currency?"
msgstr ""

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1-10"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1000+"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "11-50"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
msgid "1{0}"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "2 Yearly"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "201-500"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "3 Yearly"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
msgid "30 - 60 Days"
msgstr ""

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "30 mins"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "30-60"
msgstr ""

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "501-1000"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "51-200"
msgstr ""

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "6 hrs"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
msgid "60 - 90 Days"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
msgid "60-90"
msgstr ""

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
msgid "90 - 120 Days"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr ""

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr ""

#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#, python-format
msgid ""
"<br>\n"
"<h4>Note</h4>\n"
"<ul>\n"
"<li>\n"
"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n"
"</li><li>\n"
"    All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the  <b>customer</b> object.\n"
"</li></ul>\n"
"<h4> Examples</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Body</b>: <br><br>\n"
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"
msgstr ""

#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "<div class=\"columnHeading\">Other Details</div>"
msgstr ""

#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "<div class=\"text-muted text-center\">{0}</div>"
msgstr ""

#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid ""
"<div>\n"
"<h3> All dimensions in centimeter only </h3>\n"
"</div>"
msgstr ""

#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid ""
"<h3>About Product Bundle</h3>\n"
"\n"
"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
"<h4>Example:</h4>\n"
"<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
msgstr ""

#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid ""
"<h3>Currency Exchange Settings Help</h3>\n"
"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
msgstr ""

#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid ""
"<h4>Body Text and Closing Text Example</h4>\n"
"\n"
"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr ""

#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid ""
"<h4>Contract Template Example</h4>\n"
"\n"
"<pre>Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"</pre>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr ""

#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid ""
"<h4>Standard Terms and Conditions Example</h4>\n"
"\n"
"<pre>Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"</pre>\n"
"\n"
"<h4>How to get fieldnames</h4>\n"
"\n"
"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
"\n"
"<h4>Templating</h4>\n"
"\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr ""

#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
msgstr ""

#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
msgstr ""

#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
msgstr ""

#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
msgstr ""

#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid ""
"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: A link where your supplier can set a new password to log into your portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: A link to this RFQ in your supplier portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: The company name of your supplier.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: The contact person of your supplier.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Your full name.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
msgstr ""

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid ""
"<pre><h5>Message Example</h5>\n"
"\n"
"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
"\n"
"</pre>\n"
msgstr ""

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid ""
"<pre><h5>Message Example</h5>\n"
"\n"
"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
"\n"
"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
"\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
"\n"
"</pre>\n"
msgstr ""

#. Header text in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
msgstr ""

#. Header text in the Selling Workspace
#. Header text in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "<span class=\"h4\"><b>Quick Access</b></span>"
msgstr ""

#. Header text in the Assets Workspace
#. Header text in the Quality Workspace
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
msgstr ""

#. Header text in the Accounting Workspace
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#. Header text in the Buying Workspace
#. Header text in the CRM Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Selling Workspace
#. Header text in the Home Workspace
#. Header text in the Support Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
msgstr ""

#. Header text in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "<span class=\"h4\"><b>Settings</b></span>"
msgstr ""

#. Header text in the Accounting Workspace
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
msgstr ""

#. Header text in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid ""
"<span class=\"h4\"><b>Your Shortcuts\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"
msgstr ""

#. Header text in the Assets Workspace
#. Header text in the Buying Workspace
#. Header text in the CRM Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Quality Workspace
#. Header text in the Home Workspace
#. Header text in the Support Workspace
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:1000
msgid "<strong>Grand Total:</strong> {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:1001
msgid "<strong>Outstanding Amount:</strong> {0}"
msgstr ""

#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid ""
"<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
"\n"
"         </td>\n"
"         <td>\n"
"                    <p>To access document field use doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
"\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
"          </td>\n"
"</tr>\n"
"\n"
"</tbody>\n"
"</table>\n"
"\n"
"\n"
"\n"
"\n"
"\n"
"\n"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:310
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr ""

#: erpnext/crm/doctype/lead/lead.py:142
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:538
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""

#: erpnext/setup/doctype/company/company.py:925
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
msgstr ""

#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "A customer must have primary contact email."
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
msgid "A driver must be set to submit."
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
msgstr ""

#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A-"
msgstr ""

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "A4"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB+"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB-"
msgstr ""

#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "ACC-PINV-.YYYY.-"
msgstr ""

#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "AMC Expiry Date"
msgstr ""

#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "API"
msgstr ""

#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Details"
msgstr ""

#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
#. Settings'
#. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "API Endpoint"
msgstr ""

#. Label of the api_key (Data) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "API Key"
msgstr ""

#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "AWB Number"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Abampere"
msgstr ""

#. Label of the abbr (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Abbr"
msgstr ""

#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation"
msgstr ""

#: erpnext/setup/doctype/company/company.py:164
msgid "Abbreviation already used for another company"
msgstr ""

#: erpnext/setup/doctype/company/company.py:161
msgid "Abbreviation is mandatory"
msgstr ""

#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
msgid "Abbreviation: {0} must appear only once"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "About Us Settings"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
msgid "About {0} minute remaining"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
msgid "About {0} minutes remaining"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
msgid "About {0} seconds remaining"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
msgid "Above 120 Days"
msgstr ""

#. Name of a role
#: erpnext/setup/doctype/department/department.json
msgid "Academics User"
msgstr ""

#. 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'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Formula"
msgstr ""

#. Label of the value (Data) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Value"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Accepted"
msgstr ""

#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Accepted Qty"
msgstr ""

#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Qty in Stock UOM"
msgstr ""

#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/public/js/controllers/transaction.js:2319
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Warehouse"
msgstr ""

#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Access Key"
msgstr ""

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr ""

#. Label of the access_token (Small Text) field in DocType 'QuickBooks
#. Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Access Token"
msgstr ""

#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""

#. Name of a DocType
#. 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'
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/account_balance/account_balance.py:21
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
#: erpnext/accounts/report/financial_statements.py:624
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
#: erpnext/accounts/report/general_ledger/general_ledger.py:606
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
#: erpnext/accounts/report/trial_balance/trial_balance.py:403
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
msgid "Account"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
msgstr ""

#. Label of the paid_from_account_balance (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Balance (From)"
msgstr ""

#. Label of the paid_to_account_balance (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Balance (To)"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Account Currency"
msgstr ""

#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (From)"
msgstr ""

#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (To)"
msgstr ""

#. Label of the account_details_section (Section Break) field in DocType 'Bank
#. Account'
#. Label of the account_details_section (Section Break) field in DocType 'GL
#. Entry'
#. Label of the section_break_7 (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Account Details"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Account Head"
msgstr ""

#. Label of the account_manager (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Account Manager"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
#: erpnext/controllers/accounts_controller.py:2063
msgid "Account Missing"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Account Name"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:336
msgid "Account Not Found"
msgstr ""

#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:131
msgid "Account Number"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:322
msgid "Account Number {0} already used in account {1}"
msgstr ""

#. Label of the account_opening_balance (Currency) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
msgstr ""

#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid From"
msgstr ""

#. Label of the paid_to (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid To"
msgstr ""

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"
msgstr ""

#. Label of the account_subtype (Link) field in DocType 'Bank Account'
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:202
#: erpnext/accounts/doctype/account/account_tree.js:152
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
msgstr ""

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
msgid "Account Value"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:293
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:287
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Account for Change Amount"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
msgid "Account is mandatory to get payment entries"
msgstr ""

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:701
msgid "Account not Found"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:390
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:266
msgid "Account with child nodes cannot be set as ledger"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:401
msgid "Account with existing transaction can not be converted to group."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:430
msgid "Account with existing transaction can not be deleted"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:261
#: erpnext/accounts/doctype/account/account.py:392
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
msgid "Account {0} added multiple times"
msgstr ""

#: erpnext/setup/doctype/company/company.py:187
msgid "Account {0} does not belong to company: {1}"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:101
msgid "Account {0} does not belongs to company {1}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:548
msgid "Account {0} does not exist"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:64
msgid "Account {0} does not exists"
msgstr ""

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr ""

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:506
msgid "Account {0} exists in parent company {1}."
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:111
msgid "Account {0} has been entered multiple times"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:374
msgid "Account {0} is added in the child company {1}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
msgid "Account {0} is frozen"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1159
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:148
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:154
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:142
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:145
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""

#: erpnext/accounts/general_ledger.py:414
msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:278
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2859
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
msgstr ""

#. Group in Bank Account's connections
#. 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 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 the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accounting Details"
msgstr ""

#. Name of a DocType
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Dimension"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accounting Dimensions"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounting Dimensions "
msgstr ""

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Accounting Dimensions Filter"
msgstr ""

#. Label of the accounts (Table) field in DocType 'Journal Entry'
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Accounting Entries"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:735
#: erpnext/assets/doctype/asset/asset.py:750
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
msgid "Accounting Entry for Service"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:995
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1015
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1031
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1048
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1090
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1189
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1387
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1405
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:661
msgid "Accounting Entry for {0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2104
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/buying/doctype/supplier/supplier.js:85
#: erpnext/public/js/controllers/stock_controller.js:84
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:164
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Masters"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Period"
msgstr ""

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
msgid "Accounting Period overlaps with {0}"
msgstr ""

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
msgstr ""

#. 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 the accounts (Table) field in DocType 'Supplier Group'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:335
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Accounts"
msgstr ""

#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Closing"
msgstr ""

#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Frozen Till Date"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/doctype/party_link/party_link.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Accounts Manager"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:340
msgid "Accounts Missing Error"
msgstr ""

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:103
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/buying/doctype/supplier/supplier.js:97
msgid "Accounts Payable"
msgstr ""

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Accounts Payable Summary"
msgstr ""

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/selling/doctype/customer/customer.js:153
msgid "Accounts Receivable"
msgstr ""

#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Credit Account"
msgstr ""

#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Discounted Account"
msgstr ""

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Accounts Receivable Summary"
msgstr ""

#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Unpaid Account"
msgstr ""

#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable/Payable"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Accounts Settings"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/party_link/party_link.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounts User"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
msgid "Accounts table cannot be blank."
msgstr ""

#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr ""

#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the accumulated_depreciation_account (Link) field in DocType
#. 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Accumulated Depreciation Account"
msgstr ""

#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171
#: erpnext/assets/doctype/asset/asset.js:287
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:483
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:501
msgid "Accumulated Depreciation as on"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:251
msgid "Accumulated Monthly"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
msgid "Accumulated Values"
msgstr ""

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr ""

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr ""

#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Acquisition Date"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
msgstr ""

#: erpnext/crm/doctype/lead/lead.js:41
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
msgid "Action"
msgstr ""

#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action If Quality Inspection Is Not Submitted"
msgstr ""

#. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action If Quality Inspection Is Rejected"
msgstr ""

#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Action If Same Rate is Not Maintained"
msgstr ""

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr ""

#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr ""

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr ""

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr ""

#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on Actual"
msgstr ""

#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on MR"
msgstr ""

#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
msgstr ""

#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
msgstr ""

#. 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
#: erpnext/accounts/doctype/account/account.js:49
#: erpnext/accounts/doctype/account/account.js:56
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
#: erpnext/accounts/doctype/subscription/subscription.js:56
#: erpnext/buying/doctype/supplier/supplier.js:128
#: erpnext/buying/doctype/supplier/supplier.js:137
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/manufacturing/doctype/bom/bom.js:139
#: erpnext/manufacturing/doctype/bom/bom.js:150
#: erpnext/manufacturing/doctype/bom/bom.js:161
#: erpnext/projects/doctype/project/project.js:87
#: erpnext/projects/doctype/project/project.js:95
#: erpnext/projects/doctype/project/project.js:169
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
#: erpnext/public/js/utils/unreconcile.js:29
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/selling/doctype/customer/customer.js:184
#: erpnext/selling/doctype/customer/customer.js:193
#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
msgid "Actions"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Actions performed"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#. Option for the 'Status' (Select) field in DocType 'Contract'
#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:6
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom_list.js:9
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/batch/batch_list.js:18
#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Active"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
msgstr ""

#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Active Status"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Activities"
msgstr ""

#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/projects/doctype/task/task_dashboard.py:8
#: erpnext/support/doctype/issue/issue_dashboard.py:5
msgid "Activity"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Activity Cost"
msgstr ""

#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr ""

#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr ""

#. 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 the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
msgid "Activity Type"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
msgid "Actual"
msgstr ""

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr ""

#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Actual Batch Quantity"
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
msgstr ""

#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Actual Date"
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
msgstr ""

#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
msgid "Actual End Date"
msgstr ""

#. Label of the actual_end_date (Date) field in DocType 'Project'
#. Label of the act_end_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual End Date (via Timesheet)"
msgstr ""

#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual End Time"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
msgid "Actual Expense"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
msgstr ""

#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
msgstr ""

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:400
msgid "Actual Posting"
msgstr ""

#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
#. Assembly 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'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
msgid "Actual Qty"
msgstr ""

#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Actual Qty (at source/target)"
msgstr ""

#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:200
msgid "Actual Qty is mandatory"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr ""

#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr ""

#. Label of the actual_start_date (Date) field in DocType 'Project'
#. Label of the act_start_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Start Date (via Timesheet)"
msgstr ""

#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Start Time"
msgstr ""

#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Actual Time"
msgstr ""

#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Time and Cost"
msgstr ""

#. Label of the actual_time (Float) field in DocType 'Project'
#. Label of the actual_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Time in Hours (via Timesheet)"
msgstr ""

#: erpnext/stock/page/stock_balance/stock_balance.js:55
msgid "Actual qty in stock"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399
#: erpnext/public/js/utils/crm_activities.js:170
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
#: erpnext/stock/dashboard/item_dashboard_list.html:61
msgid "Add"
msgstr ""

#: erpnext/stock/doctype/item/item.js:485
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:256
msgid "Add Child"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Add Columns in Transaction Currency"
msgstr ""

#: erpnext/templates/pages/task_info.html:94
#: erpnext/templates/pages/task_info.html:96
msgid "Add Comment"
msgstr ""

#. Label of the add_corrective_operation_cost_in_finished_good_valuation
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr ""

#: erpnext/public/js/event.js:24
msgid "Add Customers"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
msgid "Add Discount"
msgstr ""

#: erpnext/public/js/event.js:40
msgid "Add Employees"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/selling/doctype/sales_order/sales_order.js:258
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr ""

#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
msgstr ""

#: erpnext/crm/doctype/lead/lead.js:83
msgid "Add Lead to Prospect"
msgstr ""

#: erpnext/public/js/event.js:16
msgid "Add Leads"
msgstr ""

#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Local Holidays"
msgstr ""

#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Add Manually"
msgstr ""

#: erpnext/projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
msgstr ""

#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
msgstr ""

#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Add Or Deduct"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:267
msgid "Add Order Discount"
msgstr ""

#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
#: erpnext/public/js/event.js:52
msgid "Add Participants"
msgstr ""

#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
msgstr ""

#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.js:914
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""

#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr ""

#. 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'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Add Serial / Batch Bundle"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Add Serial / Batch No"
msgstr ""

#. 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'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390
msgid "Add Sub Assembly"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:473
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""

#. Label of the add_template (Button) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Add Template"
msgstr ""

#: erpnext/utilities/activation.py:123
msgid "Add Timesheets"
msgstr ""

#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Weekly Holidays"
msgstr ""

#: erpnext/public/js/utils/crm_activities.js:142
msgid "Add a Note"
msgstr ""

#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.js:71
#: erpnext/stock/doctype/pick_list/pick_list.py:746
msgid "Add items in the Item Locations table"
msgstr ""

#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Add or Deduct"
msgstr ""

#: erpnext/utilities/activation.py:113
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr ""

#. 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'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add to Holidays"
msgstr ""

#: erpnext/crm/doctype/lead/lead.js:37
msgid "Add to Prospect"
msgstr ""

#. 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'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Add to Transit"
msgstr ""

#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
msgstr ""

#: erpnext/templates/includes/footer/footer_extension.html:26
msgid "Added"
msgstr ""

#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
msgstr ""

#. Label of the added_on (Datetime) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added On"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.py:128
msgid "Added Supplier Role to User {0}."
msgstr ""

#: erpnext/public/js/utils/item_selector.js:70
#: erpnext/public/js/utils/item_selector.js:86
msgid "Added {0} ({1})"
msgstr ""

#: erpnext/controllers/website_list_for_contact.py:304
msgid "Added {1} Role to User {0}."
msgstr ""

#: erpnext/crm/doctype/lead/lead.js:80
msgid "Adding Lead to Prospect..."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
msgid "Additional"
msgstr ""

#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Additional Asset Cost"
msgstr ""

#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Additional Cost"
msgstr ""

#. 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'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Cost Per Qty"
msgstr ""

#. 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 tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Receipt'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Additional Costs"
msgstr ""

#. Label of the additional_data (Code) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Additional Data"
msgstr ""

#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Additional Details"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount (Company Currency)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
msgstr ""

#. 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 section_break_jtou (Section Break) field in DocType 'Asset'
#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Info"
msgstr ""

#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:19
msgid "Additional Information"
msgstr ""

#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Additional Notes"
msgstr ""

#. Label of the additional_operating_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
msgstr ""

#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Additional information regarding the customer."
msgstr ""

#. 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 a Link in the Buying Workspace
#. 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 a Link in the Selling Workspace
#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.py:58
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Address"
msgstr ""

#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Address & Contact"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address & Contacts"
msgstr ""

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
msgid "Address And Contacts"
msgstr ""

#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address Desc"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address HTML"
msgstr ""

#. Label of the address_line_1 (Data) field in DocType 'Warehouse'
#: erpnext/public/js/utils/contact_address_quick_entry.js:61
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address Line 1"
msgstr ""

#. Label of the address_line_2 (Data) field in DocType 'Warehouse'
#: erpnext/public/js/utils/contact_address_quick_entry.js:66
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address Line 2"
msgstr ""

#. Label of the address (Link) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Address Name"
msgstr ""

#. 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 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 tab_address_and_contact (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Address and Contact"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Address and Contacts"
msgstr ""

#: erpnext/accounts/custom/address.py:31
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr ""

#. Description of the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Address used to determine Tax Category in transactions"
msgstr ""

#. Label of the addresses (Attach) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Addresses"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:144
msgid "Adjust Asset Value"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040
msgid "Adjustment Against"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:584
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:2
msgid "Administrative Assistant"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
msgid "Administrative Expenses"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: erpnext/stock/reorder_item.py:394
msgid "Administrator"
msgstr ""

#. Label of the advance_account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Advance Account"
msgstr ""

#: erpnext/utilities/transaction_base.py:212
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
msgstr ""

#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
msgstr ""

#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
#: erpnext/selling/doctype/sales_order/sales_order_list.js:105
msgid "Advance Payment"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Advance Payment Ledger Entry"
msgstr ""

#. Label of the advance_payment_status (Select) field in DocType 'Purchase
#. Order'
#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Payment Status"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:226
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""

#. Name of a DocType
#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Advance Tax"
msgstr ""

#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Advance Taxes and Charges"
msgstr ""

#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Advance amount"
msgstr ""

#: erpnext/controllers/taxes_and_totals.py:807
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:816
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advance payments allocated against orders will only be fetched"
msgstr ""

#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Advanced Settings"
msgstr ""

#. Label of the advances (Table) field in DocType 'POS Invoice'
#. Label of the advances (Table) field in DocType 'Purchase Invoice'
#. Label of the advances (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advances"
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:2
msgid "Advertising"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:3
msgid "Aerospace"
msgstr ""

#. Label of the affected_transactions (Code) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Affected Transactions"
msgstr ""

#. Label of the against (Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
msgid "Against"
msgstr ""

#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Against Account"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
msgid "Against Customer Order {0}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1187
msgid "Against Default Supplier"
msgstr ""

#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Delivery Note Item"
msgstr ""

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
#. Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Docname"
msgstr ""

#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Doctype"
msgstr ""

#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
#. Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document Detail No"
msgstr ""

#. 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'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document No"
msgstr ""

#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Against Expense Account"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Against Income Account"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""

#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice"
msgstr ""

#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice Item"
msgstr ""

#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order"
msgstr ""

#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order Item"
msgstr ""

#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Stock Entry"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
msgid "Against Supplier Invoice {0}"
msgstr ""

#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:691
msgid "Against Voucher"
msgstr ""

#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
#. Payment Ledger Entry'
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:57
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:70
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
msgid "Against Voucher No"
msgstr ""

#. Label of the against_voucher_type (Link) field in DocType 'Advance 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'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:689
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:58
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
msgid "Age"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093
msgid "Age (Days)"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
msgid "Age ({0})"
msgstr ""

#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:86
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
msgid "Ageing Report based on {0} up to {1}"
msgstr ""

#. Label of the agenda (Table) field in DocType 'Quality Meeting'
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Agenda"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
msgid "Agent"
msgstr ""

#. 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'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Busy Message"
msgstr ""

#. Label of the agent_detail_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agent Details"
msgstr ""

#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Agent Group"
msgstr ""

#. 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'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Unavailable Message"
msgstr ""

#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agents"
msgstr ""

#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:4
msgid "Agriculture"
msgstr ""

#. Name of a role
#: erpnext/assets/doctype/location/location.json
msgid "Agriculture Manager"
msgstr ""

#. Name of a role
#: erpnext/assets/doctype/location/location.json
msgid "Agriculture User"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
msgstr ""

#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Algorithm"
msgstr ""

#. Name of a role
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
#: erpnext/utilities/doctype/video/video.json
msgid "All"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
#: erpnext/accounts/utils.py:1399 erpnext/public/js/setup_wizard.js:173
msgid "All Accounts"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities HTML"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:303
msgid "All BOMs"
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Contact"
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Customer Contact"
msgstr ""

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "All Customer Groups"
msgstr ""

#: erpnext/setup/doctype/email_digest/templates/default.html:113
msgid "All Day"
msgstr ""

#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
#: erpnext/setup/doctype/company/company.py:328
#: erpnext/setup/doctype/company/company.py:331
#: erpnext/setup/doctype/company/company.py:336
#: erpnext/setup/doctype/company/company.py:342
#: erpnext/setup/doctype/company/company.py:348
#: erpnext/setup/doctype/company/company.py:354
#: erpnext/setup/doctype/company/company.py:360
#: erpnext/setup/doctype/company/company.py:366
#: erpnext/setup/doctype/company/company.py:372
#: erpnext/setup/doctype/company/company.py:378
#: erpnext/setup/doctype/company/company.py:384
#: erpnext/setup/doctype/company/company.py:390
#: erpnext/setup/doctype/company/company.py:396
#: erpnext/setup/doctype/company/company.py:402
#: erpnext/setup/doctype/company/company.py:408
msgid "All Departments"
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Employee (Active)"
msgstr ""

#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
msgid "All Item Groups"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
msgid "All Items"
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Lead (Open)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.html:68
msgid "All Parties "
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Partner Contact"
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Person"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Supplier Contact"
msgstr ""

#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "All Supplier Groups"
msgstr ""

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
msgid "All Territories"
msgstr ""

#: erpnext/setup/doctype/company/company.py:282
#: erpnext/setup/doctype/company/company.py:295
msgid "All Warehouses"
msgstr ""

#: erpnext/manufacturing/report/production_analytics/production_analytics.py:134
msgid "All Work Orders"
msgstr ""

#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "All allocations have been successfully reconciled"
msgstr ""

#: erpnext/support/doctype/issue/issue.js:107
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139
msgid "All items have already been Invoiced/Returned"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297
msgid "All items have already been received"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
msgid "All items have already been transferred for this Work Order."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2408
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""

#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:988
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:966
msgid "All these items have already been Invoiced/Returned"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
msgid "Allocate"
msgstr ""

#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
#. Invoice'
#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Allocate Advances Automatically (FIFO)"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
msgid "Allocate Payment Amount"
msgstr ""

#. Label of the allocate_payment_based_on_payment_terms (Check) field in
#. DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "Allocate Payment Based On Payment Terms"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1688
msgid "Allocate Payment Request"
msgstr ""

#. Label of the allocated_amount (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the allocated (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Allocated"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:331
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""

#. Label of the sec_break2 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocated Entries"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr ""

#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Allocated amount"
msgstr ""

#: erpnext/accounts/utils.py:636
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""

#: erpnext/accounts/utils.py:634
msgid "Allocated amount cannot be negative"
msgstr ""

#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocation"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/public/js/utils/unreconcile.js:98
msgid "Allocations"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
msgid "Allotted Qty"
msgstr ""

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow"
msgstr ""

#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
#: erpnext/accounts/doctype/account/account.py:504
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
msgstr ""

#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr ""

#. Label of the material_consumption (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Continuous Material Consumption"
msgstr ""

#. Label of the job_card_excess_transfer (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Excess Material Transfer"
msgstr ""

#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
msgstr ""

#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr ""

#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""

#: erpnext/controllers/selling_controller.py:744
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""

#. Label of the allow_multiple_items (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Item to be Added Multiple Times in a Transaction"
msgstr ""

#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allow Lead Duplication based on Emails"
msgstr ""

#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
msgstr ""

#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
msgstr ""

#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
msgstr ""

#. 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'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:179
#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
msgid "Allow Negative Stock"
msgstr ""

#. Label of the allow_negative_rates_for_items (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Negative rates for Items"
msgstr ""

#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow Or Restrict Dimension"
msgstr ""

#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Overtime"
msgstr ""

#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""

#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Production on Holidays"
msgstr ""

#. Label of the is_purchase_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Purchase"
msgstr ""

#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow Purchase Invoice Creation Without Purchase Order"
msgstr ""

#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
msgstr ""

#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
#: erpnext/controllers/item_variant.py:153
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr ""

#. Label of the allow_resetting_service_level_agreement (Check) field in
#. DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Allow Resetting Service Level Agreement"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:775
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr ""

#. Label of the is_sales_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Sales"
msgstr ""

#. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow Sales Invoice Creation Without Delivery Note"
msgstr ""

#. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow Sales Invoice Creation Without Sales Order"
msgstr ""

#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order Creation For Expired Quotation"
msgstr ""

#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Stale Exchange Rates"
msgstr ""

#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Discount"
msgstr ""

#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow User to Edit Price List Rate in Transactions"
msgstr ""

#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Rate"
msgstr ""

#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Allow Zero Rate"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Allow Zero Valuation Rate"
msgstr ""

#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow existing Serial No to be Manufactured/Received again"
msgstr ""

#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
msgstr ""

#. Label of the allow_multi_currency_invoices_against_single_party_account
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow multi-currency invoices against single party account "
msgstr ""

#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
msgstr ""

#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
msgstr ""

#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
msgstr ""

#. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Allowed"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
msgstr ""

#. Label of the allowed_types (Table) field in DocType 'Repost Accounting
#. Ledger Settings'
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Allowed Doctypes"
msgstr ""

#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
msgstr ""

#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""

#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr ""

#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:888
msgid "Already Picked"
msgstr ""

#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:200
#: erpnext/manufacturing/doctype/work_order/work_order.js:163
#: erpnext/public/js/utils.js:503
#: erpnext/stock/doctype/stock_entry/stock_entry.js:253
msgid "Alternate Item"
msgstr ""

#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Code"
msgstr ""

#. Label of the alternative_item_name (Read Only) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Name"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:349
msgid "Alternative Items"
msgstr ""

#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Amended From"
msgstr ""

#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
#. 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 the amount (Currency) field in DocType 'POS Closing Entry Taxes'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. 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 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 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 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 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 the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) 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 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 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 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 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 the amount (Currency) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
#: erpnext/accounts/report/share_balance/share_balance.py:61
#: erpnext/accounts/report/share_ledger/share_ledger.py:57
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/quotation/quotation.js:287
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
#: erpnext/templates/pages/order.html:104 erpnext/templates/pages/rfq.html:46
msgid "Amount"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
msgid "Amount (AED)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount (Company Currency)"
msgstr ""

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
msgstr ""

#. Label of the amount_difference (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Amount Difference"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Amount Eligible for Commission"
msgstr ""

#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Figure"
msgstr ""

#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
msgid "Amount in Account Currency"
msgstr ""

#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in party's bank account currency"
msgstr ""

#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in transaction currency"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
msgid "Amount in {0}"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
msgid "Amount {0} {1} against {2} {3}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
msgid "Amount {0} {1} deducted against {2}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
msgid "Amount {0} {1} {2} {3}"
msgstr ""

#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Amounts"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
msgstr ""

#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
#: erpnext/controllers/trends.py:256
msgid "Amt"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
msgctxt "<a href='/app/error-log' class='variant-click'>Error Log</a>"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""

#: erpnext/public/js/controllers/buying.js:292
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr ""

#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:4
msgid "Analyst"
msgstr ""

#. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
#. Label of the section_break_analytics (Section Break) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Analytics"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:235
msgid "Annual"
msgstr ""

#: erpnext/public/js/utils.js:93
msgid "Annual Billing: {0}"
msgstr ""

#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Expenses"
msgstr ""

#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Income"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Annual Revenue"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:83
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:738
msgid "Another Payment Request is already processed"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.py:100
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:6
msgid "Apparel & Accessories"
msgstr ""

#. 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'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Applicable Charges"
msgstr ""

#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
#. Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Applicable Dimension"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Applicable For"
msgstr ""

#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Applicable Holiday List"
msgstr ""

#. Label of the applicable_modules_section (Section Break) field in DocType
#. 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Applicable Modules"
msgstr ""

#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
msgstr ""

#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Designation)"
msgstr ""

#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Employee)"
msgstr ""

#. Label of the system_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Role)"
msgstr ""

#. Label of the system_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (User)"
msgstr ""

#. Label of the countries (Table) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Applicable for Countries"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable for Users"
msgstr ""

#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Applicable for external driver"
msgstr ""

#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr ""

#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr ""

#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr ""

#. Label of the applicable_on_material_request (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Material Request"
msgstr ""

#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Purchase Order"
msgstr ""

#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on booking actual expenses"
msgstr ""

#. Label of the application_settings (Section Break) field in DocType
#. 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Application Settings"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
msgstr ""

#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr ""

#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Applied on each reading."
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
msgid "Applied putaway rules."
msgstr ""

#. Label of the applies_to (Table) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Applies To"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Apply Additional Discount On"
msgstr ""

#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Discount On"
msgstr ""

#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
msgid "Apply Discount on Discounted Rate"
msgstr ""

#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Apply Discount on Rate"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Multiple Pricing Rules"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply On"
msgstr ""

#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Apply Putaway Rule"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr ""

#. Label of the brands (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Brand"
msgstr ""

#. Label of the items (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Code"
msgstr ""

#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Group"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Apply Rule On Other"
msgstr ""

#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
#. Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Apply TDS"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Apply Tax Withholding Amount"
msgstr ""

#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Apply Tax Withholding Amount "
msgstr ""

#. Label of the apply_restriction_on_values (Check) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Apply restriction on dimension values"
msgstr ""

#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
msgstr ""

#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
msgstr ""

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Appointment"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Booking Settings"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:95
msgid "Appointment Confirmation"
msgstr ""

#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""

#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Details"
msgstr ""

#. Label of the appointment_duration (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Duration (In Minutes)"
msgstr ""

#: erpnext/www/book_appointment/index.py:20
msgid "Appointment Scheduling Disabled"
msgstr ""

#: erpnext/www/book_appointment/index.py:21
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""

#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:101
msgid "Appointment was created. But no lead was found. Please check the email to confirm"
msgstr ""

#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving Role (above authorized value)"
msgstr ""

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr ""

#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving User  (above authorized value)"
msgstr ""

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr ""

#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Approximately match the description/party name against parties"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Are"
msgstr ""

#: erpnext/public/js/utils/demo.js:20
msgid "Are you sure you want to clear all demo data?"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451
msgid "Are you sure you want to delete this Item?"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list.js:18
msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
msgstr ""

#. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM
#: erpnext/assets/doctype/location/location.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Area"
msgstr ""

#. Label of the area_uom (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Area UOM"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
msgid "Arrival Quantity"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Arshin"
msgstr ""

#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
msgstr ""

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
msgid "As on Date"
msgstr ""

#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "As per Stock UOM"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:188
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""

#: erpnext/stock/doctype/item/item.py:978
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
msgid "As there are negative stock, you can not enable {0}."
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:947
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1654
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""

#. Label of the po_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Assembly Items"
msgstr ""

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Label of 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 a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the asset (Link) field in DocType 'Serial No'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:25
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset"
msgstr ""

#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
msgstr ""

#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Activity"
msgstr ""

#. Group in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Capitalization"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
msgstr ""

#. 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 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 a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Category"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
msgstr ""

#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
msgstr ""

#: erpnext/stock/doctype/item/item.py:302
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr ""

#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
msgstr ""

#. Label of the asset_depreciation_details_section (Section Break) field in
#. DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Asset Depreciation Details"
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Depreciation Ledger"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:145
#: erpnext/assets/doctype/asset/asset.py:184
msgid "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Depreciations and Balances"
msgstr ""

#. Label of the asset_details (Section Break) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Details"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Asset Finance Book"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
msgid "Asset ID"
msgstr ""

#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Location"
msgstr ""

#. Name of a DocType
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance Log"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Asset Maintenance Task"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance Team"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
msgid "Asset Movement"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:972
msgid "Asset Movement record {0} created"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
msgid "Asset Name"
msgstr ""

#. Label of the asset_naming_series (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Asset Naming Series"
msgstr ""

#. Label of the asset_owner (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner"
msgstr ""

#. Label of the asset_owner_company (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner Company"
msgstr ""

#. Label of the asset_quantity (Int) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Quantity"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Asset Repair"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Asset Repair Consumed Item"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Asset Repair Purchase Invoice"
msgstr ""

#. Label of the invoices (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Asset Repair Purchase Invoices"
msgstr ""

#. Label of the asset_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Asset Settings"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgid "Asset Shift Allocation"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Asset Shift Factor"
msgstr ""

#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr ""

#. Label of the asset_status (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Status"
msgstr ""

#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:175
#: erpnext/assets/doctype/asset/asset.js:419
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
msgid "Asset Value"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Adjustment"
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
msgstr ""

#. Label of a chart in the Assets Workspace
#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:175
msgid "Asset cancelled"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:533
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:507
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:698
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:197
msgid "Asset created"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:645
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1221
msgid "Asset created after being split from Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:706
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:200
msgid "Asset deleted"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:180
msgid "Asset issued to Employee {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:165
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:531
msgid "Asset restored"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:714
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
msgid "Asset returned"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:475
msgid "Asset scrapped"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:477
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383
msgid "Asset sold"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:163
msgid "Asset submitted"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:173
msgid "Asset transferred to Location {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1155
msgid "Asset updated after being split into Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:203
msgid "Asset updated after cancellation of Asset Repair {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
msgid "Asset updated after completion of Asset Repair {0}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:440
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Asset {0} does not belong to Item {1}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
msgid "Asset {0} does not belongs to the custodian {1}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
msgid "Asset {0} does not belongs to the location {1}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:770
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:862
msgid "Asset {0} does not exist"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:651
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:672
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:438
msgid "Asset {0} must be submitted"
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:65
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:55
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr ""

#. 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
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Assets"
msgstr ""

#: erpnext/controllers/buying_controller.py:793
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr ""

#: erpnext/controllers/buying_controller.py:781
msgid "Asset{} {assets_link} created for {}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:146
msgid "Assign Job to Employee"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign To"
msgstr ""

#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign to Name"
msgstr ""

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
#: erpnext/support/report/issue_analytics/issue_analytics.js:81
#: erpnext/support/report/issue_summary/issue_summary.js:69
msgid "Assigned To"
msgstr ""

#: erpnext/templates/pages/projects.html:48
msgid "Assignment"
msgstr ""

#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:98
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 ""

#: erpnext/stock/doctype/pick_list/pick_list.py:114
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1078
msgid "At least one asset has to be selected."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814
msgid "At least one invoice has to be selected."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:159
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510
msgid "At least one mode of payment is required for POS invoice."
msgstr ""

#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
msgid "At least one of the Applicable Modules should be selected"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:203
msgid "At least one of the Selling or Buying must be selected"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
msgid "At least one warehouse is mandatory"
msgstr ""

#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:775
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:760
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:767
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""

#: erpnext/controllers/stock_controller.py:488
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
msgstr ""

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:244
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
msgid "Attach CSV File"
msgstr ""

#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Attach custom Chart of Accounts file"
msgstr ""

#. Label of the attachment (Attach) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Attachment"
msgstr ""

#: erpnext/templates/pages/order.html:137
#: erpnext/templates/pages/projects.html:83
msgid "Attachments"
msgstr ""

#. Label of the attendance_and_leave_details (Tab Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance & Leaves"
msgstr ""

#. Label of the attendance_device_id (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr ""

#. Label of the attribute (Link) field in DocType 'Website Attribute'
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute"
msgstr ""

#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Attribute Name"
msgstr ""

#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
#. Label of the attribute_value (Data) field in DocType 'Item Variant
#. Attribute'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute Value"
msgstr ""

#: erpnext/stock/doctype/item/item.py:924
msgid "Attribute table is mandatory"
msgstr ""

#: erpnext/stock/doctype/item_attribute/item_attribute.py:108
msgid "Attribute value: {0} must appear only once"
msgstr ""

#: erpnext/stock/doctype/item/item.py:928
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""

#: erpnext/stock/doctype/item/item.py:860
msgid "Attributes"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Auditor"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
msgid "Authentication Failed"
msgstr ""

#. Label of the authorised_by_section (Section Break) field in DocType
#. 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Authorised By"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
msgstr ""

#. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
#. Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Authorization Endpoint"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
msgstr ""

#. Label of the authorization_settings (Section Break) field in DocType
#. 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Authorization Settings"
msgstr ""

#. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Authorization URL"
msgstr ""

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr ""

#. Label of the value (Float) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorized Value"
msgstr ""

#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto Create Assets on Purchase"
msgstr ""

#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Auto Create Exchange Rate Revaluation"
msgstr ""

#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto Create Purchase Receipt"
msgstr ""

#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr ""

#. Label of the auto_create_subcontracting_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto Create Subcontracting Order"
msgstr ""

#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
msgstr ""

#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
#. 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Auto Created Serial and Batch Bundle"
msgstr ""

#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto Creation of Contact"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Auto Email Report"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:368
msgid "Auto Fetch"
msgstr ""

#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Insert Item Price If Missing"
msgstr ""

#. Label of the auto_material_request (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Material Request"
msgstr ""

#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr ""

#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Auto Name"
msgstr ""

#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Auto Opt In (For all customers)"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
msgid "Auto Reconcile"
msgstr ""

#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconcile Payments"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
msgid "Auto Reconciliation"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat"
msgstr ""

#. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat Detail"
msgstr ""

#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Serial and Batch Nos"
msgstr ""

#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""

#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr ""

#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
msgstr ""

#. Label of the reorder_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto re-order"
msgstr ""

#: erpnext/public/js/controllers/buying.js:290
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr ""

#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Auto write off precision loss while consolidation"
msgstr ""

#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Automatically Add Filtered Item To Cart"
msgstr ""

#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""

#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
msgstr ""

#. Label of the automatically_fetch_payment_terms (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Fetch Payment Terms from Order"
msgstr ""

#. Label of the automatically_process_deferred_accounting_entry (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Process Deferred Accounting Entry"
msgstr ""

#. Label of the automatically_post_balancing_accounting_entry (Check) field in
#. DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
msgstr ""

#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:513
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
msgid "Available"
msgstr ""

#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Available Batch Qty at From Warehouse"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Available Batch Qty at Warehouse"
msgstr ""

#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
msgid "Available For Use Date"
msgstr ""

#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: erpnext/public/js/utils.js:563
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
msgid "Available Qty"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Available Qty For Consumption"
msgstr ""

#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
msgstr ""

#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
msgstr ""

#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
msgstr ""

#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at WIP Warehouse"
msgstr ""

#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
msgstr ""

#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
msgstr ""

#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Quotation Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
msgstr ""

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Available Stock for Packing Items"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:271
msgid "Available for use date is required"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
msgid "Available quantity is {0}, you need {1}"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:248
msgid "Available {0}"
msgstr ""

#. Label of the available_for_use_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Available-for-use Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:363
msgid "Available-for-use Date should be after purchase date"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
#: erpnext/stock/report/stock_balance/stock_balance.py:500
msgid "Average Age"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
msgstr ""

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
msgstr ""

#: erpnext/accounts/report/share_balance/share_balance.py:60
msgid "Average Rate"
msgstr ""

#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
msgstr ""

#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
msgstr ""

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr ""

#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Avg Rate"
msgstr ""

#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
msgid "Avg Rate (Balance Stock)"
msgstr ""

#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr ""

#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr ""

#: erpnext/accounts/report/gross_profit/gross_profit.py:269
msgid "Avg. Selling Rate"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B-"
msgstr ""

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "BFS"
msgstr ""

#. Label of the bin_qty_section (Section Break) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
msgstr ""

#. 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 the bom (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
#. Label of a shortcut in the Manufacturing Workspace
#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:183
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1001
#: erpnext/stock/doctype/material_request/material_request.js:311
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "BOM"
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1443
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr ""

#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Comparison Tool"
msgstr ""

#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
msgstr ""

#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Creator"
msgstr ""

#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
msgstr ""

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
msgstr ""

#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "BOM Info"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr ""

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166
msgid "BOM Level"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
msgstr ""

#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
msgstr ""

#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
msgstr ""

#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Operations Time"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
msgid "BOM Qty"
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "BOM Scrap Item"
msgstr ""

#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
msgid "BOM Search"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Stock Report"
msgstr ""

#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "BOM UoM"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Update Tool"
msgstr ""

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr ""

#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:343
#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
msgid "BOM does not contain any stock item"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:667
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1314
msgid "BOM {0} does not belong to Item {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1296
msgid "BOM {0} must be active"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "BOM {0} must be submitted"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "BOM {0} not found for the item {1}"
msgstr ""

#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
msgid "BOMs created successfully"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
msgid "BOMs creation failed"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Backdated Stock Entry"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:300
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr ""

#. Label of the backflush_raw_materials_based_on (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Backflush Raw Materials Based On"
msgstr ""

#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr ""

#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Backflush Raw Materials of Subcontract Based On"
msgstr ""

#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:278
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
msgid "Balance"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
msgid "Balance (Dr - Cr)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:625
msgid "Balance ({0})"
msgstr ""

#. Label of the balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Account Currency"
msgstr ""

#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
#. Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Base Currency"
msgstr ""

#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
#: erpnext/stock/report/stock_balance/stock_balance.py:428
#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
msgid "Balance Qty"
msgstr ""

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr ""

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:124
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Balance Sheet"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
msgstr ""

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""

#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:435
#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
msgid "Balance Value"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
msgid "Balance for Account {0} must always be {1}"
msgstr ""

#. Label of the balance_must_be (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType
#. 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 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'
#. Label of a Link in the Accounting Workspace
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
msgstr ""

#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Bank / Cash Account"
msgstr ""

#. Label of the bank_ac_no (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank A/C No."
msgstr ""

#. Name of a DocType
#. 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'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/supplier/supplier.js:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
msgid "Bank Account"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
msgstr ""

#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Account Info"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account No"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Bank Account Subtype"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
msgid "Bank Account Type"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
msgid "Bank Accounts"
msgstr ""

#. Label of the bank_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr ""

#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges"
msgstr ""

#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges Account"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Clearance"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
msgstr ""

#. Label of the credit_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Credit Balance"
msgstr ""

#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
#. Label of the bank_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Bank Draft"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Bank Entry"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee"
msgstr ""

#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
msgstr ""

#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Name"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Bank Overdraft Account"
msgstr ""

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Statement"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Tool"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
msgstr ""

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
msgid "Bank Statement balance as per General Ledger"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Bank Transaction"
msgstr ""

#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
msgid "Bank Transaction {0} Matched"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
msgid "Bank Transaction {0} added as Journal Entry"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
msgid "Bank Transaction {0} added as Payment Entry"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:129
msgid "Bank Transaction {0} is already fully reconciled"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
msgid "Bank Transaction {0} updated"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
msgid "Bank account cannot be named as {0}"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
msgid "Bank accounts added"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
msgstr ""

#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Bank/Cash Account"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr ""

#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bar"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/public/js/utils/barcode_scanner.js:282
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Barcode"
msgstr ""

#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
msgstr ""

#: erpnext/stock/doctype/item/item.py:455
msgid "Barcode {0} already used in Item {1}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:470
msgid "Barcode {0} is not a valid {1} code"
msgstr ""

#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
#. Label of the barcodes (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
msgstr ""

#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
msgstr ""

#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
msgstr ""

#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Base Change Amount (Company Currency)"
msgstr ""

#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
msgstr ""

#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Hour Rate(Company Currency)"
msgstr ""

#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Rate"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Base Tax Withholding Net Total"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
msgid "Base Total"
msgstr ""

#. Label of the base_total_billable_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billable Amount"
msgstr ""

#. Label of the base_total_billed_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billed Amount"
msgstr ""

#. Label of the base_total_costing_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Costing Amount"
msgstr ""

#. Label of the base_url (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Base URL"
msgstr ""

#. Label of the based_on (Select) field in DocType 'Authorization Rule'
#. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
#: erpnext/public/js/purchase_trends_filters.js:45
#: erpnext/public/js/sales_trends_filters.js:20
#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
#: erpnext/support/report/issue_analytics/issue_analytics.js:16
#: erpnext/support/report/issue_summary/issue_summary.js:16
msgid "Based On"
msgstr ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr ""

#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:92
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:110
msgid "Based On Payment Terms"
msgstr ""

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
msgstr ""

#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Based On Value"
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
msgstr ""

#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Amount"
msgstr ""

#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "Basic Amount (Company Currency)"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr ""

#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Rate (as per Stock UOM)"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr ""

#. Label of the description (Small Text) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Description"
msgstr ""

#. Label of the sb_batch (Section Break) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Details"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:193
msgid "Batch Expiry Date"
msgstr ""

#. Label of the batch_id (Data) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch ID"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:129
msgid "Batch ID is mandatory"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch Item Expiry Status"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
#: erpnext/public/js/controllers/transaction.js:2345
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Batch No"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:778
msgid "Batch No is mandatory"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2465
msgid "Batch No {0} does not exists"
msgstr ""

#: erpnext/stock/utils.py:624
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:296
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""

#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
msgid "Batch Nos"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
msgid "Batch Nos are created successfully"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:1069
msgid "Batch Not Available for Return"
msgstr ""

#. Label of the batch_number_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
msgstr ""

#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
msgid "Batch Qty"
msgstr ""

#. Label of the batch_qty (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr ""

#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
msgstr ""

#. Label of the batch_and_serial_no_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Batch and Serial No"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:536
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
msgid "Batch {0} and Warehouse"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:1068
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288
msgid "Batch {0} of Item {1} has expired."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
msgid "Batch {0} of Item {1} is disabled."
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch-Wise Balance History"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr ""

#. Label of the section_break_3 (Section Break) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Before reconciliation"
msgstr ""

#. Label of the start (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
msgstr ""

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Beginning of the current subscription period"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:320
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""

#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr ""

#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
msgstr ""

#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Bill for Rejected Quantity in Purchase Invoice"
msgstr ""

#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.py:1170
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:107
#: erpnext/stock/doctype/stock_entry/stock_entry.js:623
msgid "Bill of Materials"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/controllers/website_list_for_contact.py:203
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
msgid "Billed"
msgstr ""

#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
msgstr ""

#. 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'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Billed Amt"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr ""

#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Billed, Received & Returned"
msgstr ""

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#. 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'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Billing Address"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Billing Address Details"
msgstr ""

#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr ""

#. Label of the billing_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing City"
msgstr ""

#. Label of the billing_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Country"
msgstr ""

#. Label of the billing_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing County"
msgstr ""

#. Label of the default_currency (Link) field in DocType 'Supplier'
#. Label of the default_currency (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Billing Currency"
msgstr ""

#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
msgstr ""

#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Billing Details"
msgstr ""

#. Label of the billing_email (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Billing Email"
msgstr ""

#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
msgstr ""

#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval"
msgstr ""

#. Label of the billing_interval_count (Int) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval Count"
msgstr ""

#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:363
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""

#. 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'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Billing Rate"
msgstr ""

#. Label of the billing_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing State"
msgstr ""

#. Label of the billing_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
msgstr ""

#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
msgstr ""

#: erpnext/accounts/party.py:565
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
msgstr ""

#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bio / Cover Letter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Biot"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr ""

#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting From"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr ""

#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting To"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Black"
msgstr ""

#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Blanket Order"
msgstr ""

#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251
msgid "Block Invoice"
msgstr ""

#. Label of the on_hold (Check) field in DocType 'Supplier'
#. Label of the block_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Block Supplier"
msgstr ""

#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
msgstr ""

#. Label of the blood_group (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Blue"
msgstr ""

#. Label of the body (Text Editor) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Body"
msgstr ""

#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body Text"
msgstr ""

#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body and Closing Text Help"
msgstr ""

#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Bom No"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:256
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Book Advance Payments in Separate Party Account"
msgstr ""

#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr ""

#. Label of the book_asset_depreciation_entry_automatically (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Asset Depreciation Entry Automatically"
msgstr ""

#. Label of the book_deferred_entries_based_on (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred Entries Based On"
msgstr ""

#. Label of the book_deferred_entries_via_journal_entry (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred Entries Via Journal Entry"
msgstr ""

#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Tax Loss on Early Payment Discount"
msgstr ""

#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr ""

#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Booked Fixed Asset"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:141
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""

#: erpnext/accounts/general_ledger.py:733
msgid "Books have been closed till the period ending on {0}"
msgstr ""

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Both"
msgstr ""

#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""

#: erpnext/setup/doctype/customer_group/customer_group.py:62
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:339
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""

#: erpnext/utilities/transaction_base.py:227
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Box"
msgstr ""

#. Label of the branch (Link) field in DocType 'SMS Center'
#. Name of a DocType
#. 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'
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Branch"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Branch Code"
msgstr ""

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of 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 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 the brand (Link) field in DocType 'Quotation Item'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. 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 a Link in the Stock Workspace
#. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:253
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
#: erpnext/accounts/report/sales_register/sales_register.js:64
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/public/js/stock_analytics.js:58
#: erpnext/public/js/stock_analytics.js:93
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
#: erpnext/stock/report/item_prices/item_prices.py:53
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Brand"
msgstr ""

#. Label of the brand_defaults (Table) field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json
msgid "Brand Defaults"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Brand Name"
msgstr ""

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Breakdown"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:10
msgid "Broadcasting"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:11
msgid "Brokerage"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:143
msgid "Browse BOM"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.js:45
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:379
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Budget"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
msgstr ""

#. Label of the accounts (Table) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Accounts"
msgstr ""

#. Label of the budget_against (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr ""

#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
msgstr ""

#. Label of the budget_detail (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:299
#: erpnext/accounts/doctype/budget/budget.py:301
msgid "Budget Exceeded"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr ""

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Budget Variance Report"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:98
msgid "Budget cannot be assigned against Group Account {0}"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:105
msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
msgstr ""

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
msgid "Budgets"
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Buildings"
msgstr ""

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
msgstr ""

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Bulk Update"
msgstr ""

#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Bundle Items"
msgstr ""

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:6
msgid "Business Analyst"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:7
msgid "Business Development Manager"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Busy"
msgstr ""

#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr ""

#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Buying"
msgstr ""

#. Label of the sales_settings (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying & Selling Settings"
msgstr ""

#: erpnext/accounts/report/gross_profit/gross_profit.py:290
msgid "Buying Amount"
msgstr ""

#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr ""

#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Buying Settings"
msgstr ""

#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying and Selling"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:218
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr ""

#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
msgstr ""

#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Bypass Credit Limit Check at Sales Order"
msgstr ""

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr ""

#. Label of the cc_to (Link) field in DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "CC To"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
msgstr ""

#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
msgstr ""

#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr ""

#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
msgid "CRM"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
msgstr ""

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/setup/workspace/settings/settings.json
msgid "CRM Settings"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
msgid "CWIP Account"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
msgstr ""

#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
msgstr ""

#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
msgstr ""

#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
msgstr ""

#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr ""

#. Label of the calculate_depr_using_total_days (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
msgstr ""

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr ""

#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
msgstr ""

#. Label of the calendar_event (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Calendar Event"
msgstr ""

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calibre"
msgstr ""

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr ""

#. Label of the call_details_section (Section Break) field in DocType 'Call
#. Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Details"
msgstr ""

#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr ""

#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
msgstr ""

#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr ""

#. Label of the call_received_by (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Received By"
msgstr ""

#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
msgstr ""

#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
msgstr ""

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr ""

#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:186
msgid "Call Summary Saved"
msgstr ""

#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Call Type"
msgstr ""

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
msgstr ""

#. Label of the campaign (Link) field in DocType 'Campaign Item'
#. Label of the utm_campaign (Link) field in DocType 'POS Invoice'
#. Label of the utm_campaign (Link) field in DocType 'POS Profile'
#. Option for the 'Applicable For' (Select) 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 the campaign (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the utm_campaign (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the campaign (Section Break) field in DocType 'Campaign'
#. Label of the campaign_name (Link) field in DocType 'Email Campaign'
#. Label of the utm_campaign (Link) field in DocType 'Lead'
#. Label of the utm_campaign (Link) field in DocType 'Opportunity'
#. Label of a Card Break in the CRM Workspace
#. Label of a Link in the CRM Workspace
#. Label of the utm_campaign (Link) field in DocType 'Quotation'
#. Label of the utm_campaign (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Campaign"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Campaign Efficiency"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
msgstr ""

#. Label of the campaign_name (Data) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Name"
msgstr ""

#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Naming By"
msgstr ""

#. Label of the campaign_schedules_section (Section Break) field in DocType
#. 'Campaign'
#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Campaign Schedules"
msgstr ""

#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""

#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr ""

#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr ""

#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr ""

#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:73
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1294
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2857
msgid "Can only make payment against unbilled {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1435
#: erpnext/controllers/accounts_controller.py:2768
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
msgid "Can't disable batch wise valuation for active batches."
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:117
msgid "Can't disable batch wise valuation for items with FIFO valuation method."
msgstr ""

#: erpnext/templates/pages/task_info.html:24
msgid "Cancel"
msgstr ""

#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancel At End Of Period"
msgstr ""

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
msgstr ""

#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
msgstr ""

#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Canceled"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Project'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:14
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/pages/task_info.html:77
msgid "Cancelled"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""

#: erpnext/stock/doctype/item/item.py:623
#: erpnext/stock/doctype/item/item.py:636
#: erpnext/stock/doctype/item/item.py:650
msgid "Cannot Merge"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:185
msgid "Cannot Relieve Employee"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:292
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""

#: erpnext/stock/doctype/item/item.py:305
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:206
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:709
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""

#: erpnext/stock/stock_ledger.py:200
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""

#: erpnext/controllers/buying_controller.py:871
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""

#: erpnext/stock/doctype/item/item.py:880
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:70
msgid "Cannot change Reference Document Type."
msgstr ""

#: erpnext/accounts/deferred_revenue.py:51
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:871
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""

#: erpnext/setup/doctype/company/company.py:232
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""

#: erpnext/projects/doctype/task/task.py:139
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""

#: erpnext/projects/doctype/task/task.js:49
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:403
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:264
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1659
#: erpnext/stock/doctype/pick_list/pick_list.py:172
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 ""

#: erpnext/accounts/general_ledger.py:132
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1026
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""

#: erpnext/crm/doctype/opportunity/opportunity.py:277
msgid "Cannot declare as lost, because Quotation has been made."
msgstr ""

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1785
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:117
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:112
msgid "Cannot disable batch wise valuation for FIFO valuation method."
msgstr ""

#: erpnext/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 ""

#: erpnext/selling/doctype/sales_order/sales_order.py:681
#: erpnext/selling/doctype/sales_order/sales_order.py:704
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:54
msgid "Cannot find Item with this Barcode"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3302
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:497
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1931
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:333
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1047
msgid "Cannot produce more item for {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1051
msgid "Cannot produce more than {0} items for {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:327
msgid "Cannot receive from customer against negative outstanding"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452
#: erpnext/controllers/accounts_controller.py:2783
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""

#: erpnext/accounts/doctype/bank/bank.js:66
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1623
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2773
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:275
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:714
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3450
msgid "Cannot set quantity less than delivered quantity"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3453
msgid "Cannot set quantity less than received quantity"
msgstr ""

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1913
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""

#. Label of the canonical_uri (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Canonical URI"
msgstr ""

#. Label of the capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
msgstr ""

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr ""

#. Label of the capacity_planning (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:695
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""

#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning For (Days)"
msgstr ""

#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Capacity must be greater than 0"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
msgid "Capital Equipment"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
msgid "Capital Stock"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Capital Work In Progress Account"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Capitalization"
msgstr ""

#. Label of the capitalization_method (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Capitalization Method"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:201
msgid "Capitalize Asset"
msgstr ""

#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Capitalized"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Carat"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
msgid "Carriage Paid To"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
msgid "Carriage and Insurance Paid to"
msgstr ""

#. Label of the carrier (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier"
msgstr ""

#. Label of the carrier_service (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier Service"
msgstr ""

#. Label of the carry_forward_communication_and_comments (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Carry Forward Communication and Comments"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
msgid "Cash"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Cash Entry"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/cash_flow/cash_flow.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Cash Flow"
msgstr ""

#: erpnext/public/js/financial_statements.js:134
msgid "Cash Flow Statement"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:153
msgid "Cash Flow from Financing"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:146
msgid "Cash Flow from Investing"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:134
msgid "Cash Flow from Operations"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
msgid "Cash In Hand"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
msgstr ""

#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/report/pos_register/pos_register.js:38
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
msgstr ""

#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
msgstr ""

#. Label of the category (Link) field in DocType 'UOM Conversion Factor'
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgid "Category"
msgstr ""

#. Label of the category_details_section (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Category Details"
msgstr ""

#. Label of the category_name (Data) field in DocType 'Tax Withholding
#. Category'
#. Label of the category_name (Data) field in DocType 'UOM Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "Category Name"
msgstr ""

#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:98
msgid "Caution"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:142
msgid "Caution: This might alter frozen accounts."
msgstr ""

#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Cellphone Number"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Celsius"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cental"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
msgstr ""

#. Label of the certificate_attachement (Attach) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Certificate"
msgstr ""

#. Label of the certificate_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Details"
msgstr ""

#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Limit"
msgstr ""

#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
msgstr ""

#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Chain"
msgstr ""

#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:592
msgid "Change Amount"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
msgid "Change Release Date"
msgstr ""

#. 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'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
msgid "Change in Stock Value"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
msgid "Change the account type to Receivable or select a different account."
msgstr ""

#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:122
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""

#. Label of the section_break_88 (Section Break) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Changes"
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Changes in {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.js:280
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232
#: erpnext/controllers/accounts_controller.py:2836
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
msgstr ""

#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges are updated in Purchase Receipt against each item"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
msgid "Chart"
msgstr ""

#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Chart Of Accounts"
msgstr ""

#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Chart Of Accounts Template"
msgstr ""

#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Preview"
msgstr ""

#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Tree"
msgstr ""

#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account.js:69
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/public/js/setup_wizard.js:36
#: erpnext/setup/doctype/company/company.js:104
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr ""

#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account/account_tree.js:181
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Chart of Cost Centers"
msgstr ""

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:64
msgid "Charts Based On"
msgstr ""

#. Label of the chassis_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Chassis No"
msgstr ""

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Chat"
msgstr ""

#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Check Supplier Invoice Number Uniqueness"
msgstr ""

#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Check if it is a hydroponic unit"
msgstr ""

#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Check if material transfer entry is not required"
msgstr ""

#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check in (group)"
msgstr ""

#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Check this to disallow fractions. (for Nos)"
msgstr ""

#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Checked On"
msgstr ""

#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:250
msgid "Checkout Order / Submit Order / New Order"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
msgstr ""

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Cheque"
msgstr ""

#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Date"
msgstr ""

#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Height"
msgstr ""

#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Number"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
msgstr ""

#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Size"
msgstr ""

#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Width"
msgstr ""

#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/controllers/transaction.js:2256
msgid "Cheque/Reference Date"
msgstr ""

#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
msgid "Cheque/Reference No"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
msgid "Cheques Required"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
msgstr ""

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
msgid "Cheques and Deposits incorrectly cleared"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:9
msgid "Chief Executive Officer"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:10
msgid "Chief Financial Officer"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:11
msgid "Chief Operating Officer"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:12
msgid "Chief Technology Officer"
msgstr ""

#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
msgstr ""

#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:98
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Choose a WIP composite asset"
msgstr ""

#: erpnext/projects/doctype/task/task.py:231
msgid "Circular Reference Error"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/contact_address_quick_entry.js:79
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "City"
msgstr ""

#. Label of the class_per (Data) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Class / Percentage"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
msgstr ""

#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
msgstr ""

#: erpnext/public/js/utils/demo.js:11
msgid "Clear Demo Data"
msgstr ""

#. Label of the clear_notifications (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Clear Notifications"
msgstr ""

#. Label of the clear_table (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Clear Table"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:130
msgid "Clearance Date not mentioned"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:128
msgid "Clearance Date updated"
msgstr ""

#: erpnext/public/js/utils/demo.js:24
msgid "Clearing Demo Data..."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:584
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""

#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
msgstr ""

#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
msgid "Click to add email / phone"
msgstr ""

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Client"
msgstr ""

#. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Client ID"
msgstr ""

#. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Client Secret"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
#: erpnext/manufacturing/doctype/work_order/work_order.js:631
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
#: erpnext/support/doctype/issue/issue.js:21
msgid "Close"
msgstr ""

#. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Close Issue After Days"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr ""

#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Close Replied Opportunity After Days"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:200
msgid "Close the POS"
msgstr ""

#. 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'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/closed_document/closed_document.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:16
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:58
#: erpnext/support/report/issue_summary/issue_summary.js:46
#: erpnext/support/report/issue_summary/issue_summary.py:384
#: erpnext/templates/pages/task_info.html:76
msgid "Closed"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
msgstr ""

#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1501
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:447
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""

#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Closing"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:452
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
msgid "Closing (Cr)"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:445
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
msgid "Closing (Dr)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:418
msgid "Closing (Opening + Total)"
msgstr ""

#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""

#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
msgstr ""

#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
msgid "Closing Balance"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr ""

#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/projects/doctype/task/task.json
msgid "Closing Date"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
msgid "Closing Stock Balance"
msgstr ""

#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
#. Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
msgstr ""

#. Label of the code (Data) field in DocType 'QuickBooks Migrator'
#. Label of the code (Data) field in DocType 'Incoterm'
#: erpnext/edi/doctype/code_list/code_list_import.js:172
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/setup/doctype/incoterm/incoterm.json
msgid "Code"
msgstr ""

#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Code List"
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
#: erpnext/public/js/setup_wizard.js:189
msgid "Collapse All"
msgstr ""

#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
msgstr ""

#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Collection Factor (=1 LP)"
msgstr ""

#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Rules"
msgstr ""

#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Tier"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Color"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Colour"
msgstr ""

#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
msgid "Column {0}"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
msgstr ""

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/templates/pages/task_info.html:86
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
msgid "Comments"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Commercial"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission"
msgstr ""

#. 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'
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Commission Rate"
msgstr ""

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
msgid "Commission Rate %"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission Rate (%)"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
msgid "Commission on Sales"
msgstr ""

#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr ""

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
msgid "Communication"
msgstr ""

#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
msgstr ""

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
msgstr ""

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
msgstr ""

#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
msgstr ""

#: erpnext/setup/install.py:102
msgid "Compact Item Print"
msgstr ""

#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
#. Health Monitor'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Companies"
msgstr ""

#. 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 'Advance Payment Ledger Entry'
#. 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 'Payment Request'
#. 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'
#. Label of a Link in the Accounting Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. 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 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 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 a Link in the Home Workspace
#. 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 the pickup_company (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. 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'
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:12
#: erpnext/accounts/doctype/account/account_tree.js:212
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:8
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
#: erpnext/accounts/report/general_ledger/general_ledger.js:8
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: erpnext/accounts/report/pos_register/pos_register.js:8
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/accounts/report/pos_register/pos_register.py:223
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
#: erpnext/accounts/report/purchase_register/purchase_register.js:33
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
#: erpnext/accounts/report/sales_register/sales_register.js:33
#: erpnext/accounts/report/share_ledger/share_ledger.py:58
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:8
#: erpnext/crm/report/lead_details/lead_details.py:52
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
#: erpnext/public/js/financial_statements.js:146
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
#: erpnext/regional/report/irs_1099/irs_1099.js:8
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:72
#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company_tree.js:10
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/department/department_tree.js:10
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee/employee_tree.js:8
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:489
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:8
#: erpnext/support/report/issue_summary/issue_summary.js:8
msgid "Company"
msgstr ""

#: erpnext/public/js/setup_wizard.js:29
msgid "Company Abbreviation"
msgstr ""

#: erpnext/public/js/setup_wizard.js:163
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr ""

#. Label of the account (Link) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address"
msgstr ""

#. Label of the company_address_display (Text Editor) field in DocType
#. 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address Name"
msgstr ""

#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Company Bank Account"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Billing Address"
msgstr ""

#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Quotation'
#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Contact Person"
msgstr ""

#. Label of the company_description (Text Editor) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Description"
msgstr ""

#. Label of the company_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Details"
msgstr ""

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the company_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Email"
msgstr ""

#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Logo"
msgstr ""

#. Label of the company_name (Data) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/public/js/setup_wizard.js:23
msgid "Company Name"
msgstr ""

#. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Company Name as per Imported Tally Data"
msgstr ""

#: erpnext/public/js/setup_wizard.js:66
msgid "Company Name cannot be Company"
msgstr ""

#: erpnext/accounts/custom/address.py:34
msgid "Company Not Linked"
msgstr ""

#. Label of the company_settings (Section Break) field in DocType 'QuickBooks
#. Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Company Settings"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Shipping Address"
msgstr ""

#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company Tax ID"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619
msgid "Company and Posting Date is mandatory"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2216
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:337
#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
msgid "Company field is required"
msgstr ""

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr ""

#: erpnext/accounts/doctype/bank_account/bank_account.py:73
msgid "Company is mandatory for company account"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:392
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""

#: erpnext/setup/doctype/company/company.js:199
msgid "Company name not same"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:209
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""

#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr ""

#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company which internal customer represents"
msgstr ""

#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company which internal customer represents."
msgstr ""

#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Company which internal supplier represents"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:472
msgid "Company {0} does not exist"
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:80
msgid "Company {0} is added more than once"
msgstr ""

#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""

#. Name of a DocType
#. Label of the competitor (Link) field in DocType 'Competitor Detail'
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
msgstr ""

#. Label of the competitor_name (Data) field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
msgstr ""

#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:500
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
#: erpnext/public/js/projects/timer.js:32
msgid "Complete"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:182
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:19
msgid "Complete Order"
msgstr ""

#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Option for the 'Status' (Select) field in DocType 'Project'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. 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'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:8
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:138
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/project_summary/project_summary.py:101
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:13
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Completed"
msgstr ""

#. Label of the completed_by (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed By"
msgstr ""

#. Label of the completed_on (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
msgstr ""

#: erpnext/projects/doctype/task/task.py:173
msgid "Completed On cannot be greater than Today"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Completed Qty"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:961
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:217
#: erpnext/manufacturing/doctype/job_card/job_card.js:285
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:136
msgid "Completed Tasks"
msgstr ""

#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Completed Time"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr ""

#. Label of the completion_by (Date) field in DocType 'Quality Action
#. Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Completion By"
msgstr ""

#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr ""

#. Label of the completion_status (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
msgstr ""

#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
msgstr ""

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
msgstr ""

#. Label of the condition (Code) field in DocType 'Pricing Rule'
#. Label of the condition (Code) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Condition"
msgstr ""

#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
msgstr ""

#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
msgstr ""

#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
msgstr ""

#. 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'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Configuration"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
msgstr ""

#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""

#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""

#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
msgstr ""

#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
msgid "Connect to Quickbooks"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Connected to QuickBooks"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Connecting to QuickBooks"
msgstr ""

#. 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 'Asset'
#. 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'
#. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry'
#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Connections"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:172
msgid "Consider Accounting Dimensions"
msgstr ""

#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Consider Entire Party Ledger Amount"
msgstr ""

#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Minimum Order Qty"
msgstr ""

#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Consider Rejected Warehouses"
msgstr ""

#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Consider Tax or Charge for"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Considered In Paid Amount"
msgstr ""

#. Label of the combine_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sales Order Items"
msgstr ""

#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
msgid "Consolidated"
msgstr ""

#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Consolidated Credit Note"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr ""

#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
msgid "Consolidated Sales Invoice"
msgstr ""

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
msgid "Consumable"
msgstr ""

#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
#. Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Consumable Cost"
msgstr ""

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr ""

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319
msgid "Consumed Asset Items is mandatory for Decapitalization"
msgstr ""

#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Asset Total Value"
msgstr ""

#. Label of the section_break_26 (Section Break) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Assets"
msgstr ""

#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Consumed Items"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Consumed Qty"
msgstr ""

#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Consumed Quantity"
msgstr ""

#. Label of the section_break_16 (Section Break) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Items"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:325
msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:332
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""

#. Label of the stock_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Total Value"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:15
msgid "Consumer Products"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr ""

#. 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'
#. Label of a Link in the Buying Workspace
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Label of the contact_display (Small Text) field in DocType 'Opportunity'
#. Label of a Link in the CRM Workspace
#. 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 a Link in the Selling Workspace
#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact"
msgstr ""

#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
msgid "Contact Details"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Email"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Contact HTML"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Contact Info"
msgstr ""

#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Contact Information"
msgstr ""

#. Label of the contact_list (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Contact List"
msgstr ""

#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contact Mobile"
msgstr ""

#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Mobile No"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Name"
msgstr ""

#. Label of the contact_no (Data) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contact No."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Person"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Contact Us Settings"
msgstr ""

#. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contacts"
msgstr ""

#. Label of the utm_content (Data) field in DocType 'Sales Invoice'
#. Label of the utm_content (Data) field in DocType 'Lead'
#. Label of the utm_content (Data) field in DocType 'Opportunity'
#. Label of the utm_content (Data) field in DocType 'Quotation'
#. Label of the utm_content (Data) field in DocType 'Sales Order'
#. Label of the utm_content (Data) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Content"
msgstr ""

#. Label of the content_type (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Content Type"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
#: erpnext/public/js/controllers/transaction.js:2269
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Contra Entry"
msgstr ""

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Contract"
msgstr ""

#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
msgstr ""

#. Label of the contract_end_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
msgstr ""

#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
msgstr ""

#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
msgstr ""

#. Label of the contract_template_help (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template Help"
msgstr ""

#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
msgstr ""

#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
msgstr ""

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
msgid "Contribution %"
msgstr ""

#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution (%)"
msgstr ""

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
msgid "Contribution Amount"
msgstr ""

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
msgid "Contribution Qty"
msgstr ""

#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution to Net Total"
msgstr ""

#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action"
msgstr ""

#. Label of the control_historical_stock_transactions_section (Section Break)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Control Historical Stock Transactions"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/public/js/utils.js:733
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Conversion Factor"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
msgstr ""

#: erpnext/stock/doctype/item/item.py:391
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""

#: erpnext/controllers/stock_controller.py:76
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""

#: erpnext/controllers/accounts_controller.py:2602
msgid "Conversion rate cannot be 0 or 1"
msgstr ""

#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Convert Item Description to Clean HTML in Transactions"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:106
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr ""

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:78
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
msgstr ""

#. Label of the copied_from (Data) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Copied From"
msgstr ""

#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
#. Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Copy Fields to Variant"
msgstr ""

#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Core"
msgstr ""

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
msgstr ""

#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Corrective Action"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:342
msgid "Corrective Job Card"
msgstr ""

#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:349
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""

#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Corrective Operation Cost"
msgstr ""

#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective/Preventive"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:16
msgid "Cosmetics"
msgstr ""

#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Cost"
msgstr ""

#. 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 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 a shortcut in the Receivables Workspace
#. 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'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:97
#: erpnext/accounts/report/general_ledger/general_ledger.js:152
#: erpnext/accounts/report/general_ledger/general_ledger.py:684
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:317
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
#: erpnext/public/js/financial_statements.js:239
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Cost Center"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Cost Center Allocation"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
msgstr ""

#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
msgstr ""

#: erpnext/public/js/utils/sales_common.js:459
msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
msgstr ""

#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
msgstr ""

#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Cost Center and Budgeting"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1356
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:789
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:247
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:254
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:615
msgid "Cost Center: {0} does not exist"
msgstr ""

#: erpnext/setup/doctype/company/company.js:94
msgid "Cost Centers"
msgstr ""

#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Configuration"
msgstr ""

#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Cost Per Unit"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
#: erpnext/accounts/report/account_balance/account_balance.js:43
msgid "Cost of Goods Sold"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
msgstr ""

#: erpnext/config/projects.py:67
msgid "Cost of various activities"
msgstr ""

#. Label of the ctc (Currency) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Cost to Company (CTC)"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
msgid "Cost, Insurance and Freight"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/projects/doctype/task/task.json
msgid "Costing"
msgstr ""

#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Amount"
msgstr ""

#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Costing Details"
msgstr ""

#. 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'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Rate"
msgstr ""

#. Label of the project_details (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Costing and Billing"
msgstr ""

#: erpnext/setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:577
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:804
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
msgid "Could not find path for "
msgstr ""

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
#: erpnext/accounts/report/financial_statements.py:236
msgid "Could not retrieve information for {0}."
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
msgstr ""

#. Label of the count (Int) field in DocType 'Shipment Parcel'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Count"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:63
#: erpnext/public/js/utils/contact_address_quick_entry.js:89
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Country"
msgstr ""

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
msgid "Country Code in File does not match with country code set up in the system"
msgstr ""

#. Label of the country_of_origin (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
msgstr ""

#. Name of a DocType
#. 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'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Coupon Code"
msgstr ""

#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Coupon Code Based"
msgstr ""

#. Label of the description (Text Editor) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Description"
msgstr ""

#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Name"
msgstr ""

#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Type"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:84
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:209
#: erpnext/accounts/doctype/account/account_tree.js:216
#: erpnext/accounts/doctype/dunning/dunning.js:55
#: erpnext/accounts/doctype/dunning/dunning.js:57
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:115
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:147
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184
#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
#: erpnext/buying/doctype/purchase_order/purchase_order.js:422
#: erpnext/buying/doctype/purchase_order/purchase_order.js:429
#: erpnext/buying/doctype/purchase_order/purchase_order.js:439
#: erpnext/buying/doctype/purchase_order/purchase_order.js:457
#: erpnext/buying/doctype/purchase_order/purchase_order.js:463
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
#: erpnext/buying/doctype/supplier/supplier.js:112
#: erpnext/buying/doctype/supplier/supplier.js:120
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:28
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
#: erpnext/crm/doctype/lead/lead.js:181
#: erpnext/crm/doctype/opportunity/opportunity.js:85
#: erpnext/crm/doctype/opportunity/opportunity.js:93
#: erpnext/crm/doctype/opportunity/opportunity.js:103
#: erpnext/crm/doctype/opportunity/opportunity.js:112
#: erpnext/crm/doctype/prospect/prospect.js:15
#: erpnext/crm/doctype/prospect/prospect.js:27
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
#: erpnext/manufacturing/doctype/bom/bom.js:171
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
#: erpnext/manufacturing/doctype/bom/bom.js:436
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
#: erpnext/manufacturing/doctype/work_order/work_order.js:187
#: erpnext/manufacturing/doctype/work_order/work_order.js:202
#: erpnext/manufacturing/doctype/work_order/work_order.js:324
#: erpnext/manufacturing/doctype/work_order/work_order.js:854
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
#: erpnext/public/js/controllers/transaction.js:2386
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
#: erpnext/selling/doctype/sales_order/sales_order.js:641
#: erpnext/selling/doctype/sales_order/sales_order.js:661
#: erpnext/selling/doctype/sales_order/sales_order.js:669
#: erpnext/selling/doctype/sales_order/sales_order.js:679
#: erpnext/selling/doctype/sales_order/sales_order.js:692
#: erpnext/selling/doctype/sales_order/sales_order.js:697
#: erpnext/selling/doctype/sales_order/sales_order.js:706
#: erpnext/selling/doctype/sales_order/sales_order.js:716
#: erpnext/selling/doctype/sales_order/sales_order.js:723
#: erpnext/selling/doctype/sales_order/sales_order.js:730
#: erpnext/selling/doctype/sales_order/sales_order.js:751
#: erpnext/selling/doctype/sales_order/sales_order.js:761
#: erpnext/selling/doctype/sales_order/sales_order.js:768
#: erpnext/selling/doctype/sales_order/sales_order.js:772
#: erpnext/selling/doctype/sales_order/sales_order.js:913
#: erpnext/selling/doctype/sales_order/sales_order.js:1052
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
#: erpnext/stock/doctype/item/item.js:138
#: erpnext/stock/doctype/item/item.js:145
#: erpnext/stock/doctype/item/item.js:153
#: erpnext/stock/doctype/item/item.js:520
#: erpnext/stock/doctype/item/item.js:776
#: erpnext/stock/doctype/material_request/material_request.js:123
#: erpnext/stock/doctype/material_request/material_request.js:133
#: erpnext/stock/doctype/material_request/material_request.js:142
#: erpnext/stock/doctype/material_request/material_request.js:148
#: erpnext/stock/doctype/material_request/material_request.js:156
#: erpnext/stock/doctype/material_request/material_request.js:164
#: erpnext/stock/doctype/material_request/material_request.js:172
#: erpnext/stock/doctype/material_request/material_request.js:180
#: erpnext/stock/doctype/material_request/material_request.js:188
#: erpnext/stock/doctype/material_request/material_request.js:192
#: erpnext/stock/doctype/material_request/material_request.js:395
#: erpnext/stock/doctype/pick_list/pick_list.js:112
#: erpnext/stock/doctype/pick_list/pick_list.js:118
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
#: erpnext/support/doctype/issue/issue.js:34
msgid "Create"
msgstr ""

#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Create Chart Of Accounts Based On"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:62
msgid "Create Delivery Trip"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:154
msgid "Create Depreciation Entry"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
msgid "Create Document"
msgstr ""

#: erpnext/utilities/activation.py:136
msgid "Create Employee"
msgstr ""

#: erpnext/utilities/activation.py:134
msgid "Create Employee Records"
msgstr ""

#: erpnext/utilities/activation.py:135
msgid "Create Employee records."
msgstr ""

#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
msgid "Create Inter Company Journal Entry"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
msgid "Create Invoices"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:153
msgid "Create Job Card"
msgstr ""

#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Create Job Card based on Batch Size"
msgstr ""

#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr ""

#: erpnext/utilities/activation.py:78
msgid "Create Lead"
msgstr ""

#: erpnext/utilities/activation.py:76
msgid "Create Leads"
msgstr ""

#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create Ledger Entries for Change Amount"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:224
#: erpnext/selling/doctype/customer/customer.js:257
msgid "Create Link"
msgstr ""

#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create Missing Party"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
msgid "Create Multi-level BOM"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr ""

#: erpnext/crm/doctype/lead/lead.js:160
msgid "Create Opportunity"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:67
msgid "Create POS Opening Entry"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.js:58
msgid "Create Payment Entry"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:670
msgid "Create Pick List"
msgstr ""

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Create Print Format"
msgstr ""

#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1234
#: erpnext/utilities/activation.py:105
msgid "Create Purchase Order"
msgstr ""

#: erpnext/utilities/activation.py:103
msgid "Create Purchase Orders"
msgstr ""

#: erpnext/utilities/activation.py:87
msgid "Create Quotation"
msgstr ""

#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
msgstr ""

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.js:54
#: erpnext/projects/doctype/timesheet/timesheet.js:230
#: erpnext/projects/doctype/timesheet/timesheet.js:234
msgid "Create Sales Invoice"
msgstr ""

#: erpnext/utilities/activation.py:96
msgid "Create Sales Order"
msgstr ""

#: erpnext/utilities/activation.py:95
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:407
msgid "Create Sample Retention Stock Entry"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:280
#: erpnext/stock/doctype/material_request/material_request.js:457
msgid "Create Stock Entry"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
msgid "Create Supplier Quotation"
msgstr ""

#: erpnext/setup/doctype/company/company.js:138
msgid "Create Tax Template"
msgstr ""

#: erpnext/utilities/activation.py:127
msgid "Create Timesheet"
msgstr ""

#. Label of the create_user (Button) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/utilities/activation.py:116
msgid "Create User"
msgstr ""

#. Label of the create_user_permission (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
msgstr ""

#: erpnext/utilities/activation.py:112
msgid "Create Users"
msgstr ""

#: erpnext/stock/doctype/item/item.js:772
msgid "Create Variant"
msgstr ""

#: erpnext/stock/doctype/item/item.js:584
#: erpnext/stock/doctype/item/item.js:628
msgid "Create Variants"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
msgstr ""

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Create a new composite asset"
msgstr ""

#: erpnext/stock/doctype/item/item.js:611
#: erpnext/stock/doctype/item/item.js:765
msgid "Create a variant with the template image."
msgstr ""

#: erpnext/stock/stock_ledger.py:1831
msgid "Create an incoming stock transaction for the Item."
msgstr ""

#: erpnext/utilities/activation.py:85
msgid "Create customer quotes"
msgstr ""

#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create in Draft Status"
msgstr ""

#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
#. Invoice Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create missing customer or supplier."
msgstr ""

#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr ""

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
msgid "Created On"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
msgid "Created {0} scorecards for {1} between:"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
msgid "Creating Company and Importing Chart of Accounts"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1129
msgid "Creating Delivery Note ..."
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142
msgid "Creating Dimensions..."
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
msgid "Creating Journal Entries..."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
msgid "Creating Purchase Invoices ..."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1254
msgid "Creating Purchase Order ..."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705
#: erpnext/buying/doctype/purchase_order/purchase_order.js:524
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
msgid "Creating Sales Invoices ..."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:111
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
msgid "Creating Stock Entry"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:539
msgid "Creating Subcontracting Order ..."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
msgid "Creating Subcontracting Receipt ..."
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:75
msgid "Creating User..."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
msgid "Creating {} out of {} {}"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr ""

#. Label of the purchase_document_no (Data) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Creation Document No"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:186
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:203
msgid ""
"Creation of {0} failed.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:194
msgid ""
"Creation of {0} partially successful.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr ""

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
#: erpnext/accounts/report/trial_balance/trial_balance.py:438
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:642
msgid "Credit (Transaction)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:619
msgid "Credit ({0})"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
msgid "Credit Account"
msgstr ""

#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
#. Label of the credit (Currency) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Account Currency"
msgstr ""

#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Transaction Currency"
msgstr ""

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
msgid "Credit Card"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Credit Card Entry"
msgstr ""

#. Label of the credit_days (Int) field in DocType 'Payment Term'
#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Days"
msgstr ""

#. 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'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:555
msgid "Credit Limit Crossed"
msgstr ""

#. Label of the accounts_transactions_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Credit Limit Settings"
msgstr ""

#. Label of the credit_limit_section (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Credit Limit and Payment Terms"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Credit Limits"
msgstr ""

#. Label of the credit_months (Int) field in DocType 'Payment Term'
#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Months"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
#: erpnext/controllers/sales_and_purchase_return.py:351
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Credit Note"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
msgid "Credit Note Issued"
msgstr ""

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:801
msgid "Credit Note {0} has been created automatically"
msgstr ""

#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
#: erpnext/controllers/accounts_controller.py:2043
msgid "Credit To"
msgstr ""

#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Credit in Company Currency"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:521
#: erpnext/selling/doctype/customer/customer.py:576
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:339
msgid "Credit limit is already defined for the Company {0}"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:575
msgid "Credit limit reached for customer {0}"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
msgid "Creditors"
msgstr ""

#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Creditors Account set in Tally"
msgstr ""

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Criteria"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Formula"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Name"
msgstr ""

#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Criteria Setup"
msgstr ""

#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Weight"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Cross Listing of Item in multiple groups"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Centimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Decimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Foot"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Inch"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Meter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Millimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Yard"
msgstr ""

#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Cumulative Transaction Threshold"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cup"
msgstr ""

#. Label of the account_currency (Link) field in DocType 'Account'
#. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry'
#. 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 a Link in the Accounting Workspace
#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:166
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:152
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
#: erpnext/accounts/report/financial_statements.html:29
#: erpnext/accounts/report/financial_statements.py:634
#: erpnext/accounts/report/general_ledger/general_ledger.js:146
#: erpnext/accounts/report/gross_profit/gross_profit.py:380
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/accounts/report/sales_register/sales_register.py:265
#: erpnext/accounts/report/trial_balance/trial_balance.js:76
#: erpnext/accounts/report/trial_balance/trial_balance.py:410
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/financial_statements.js:233
#: erpnext/public/js/utils/unreconcile.js:94
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Currency"
msgstr ""

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr ""

#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Currency Exchange Settings"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result"
msgstr ""

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Currency and Price List"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:309
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1646
#: erpnext/accounts/utils.py:2184
msgid "Currency for {0} must be {1}"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
msgid "Currency of the Closing Account must be {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:611
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "Currency should be same as Price List Currency: {0}"
msgstr ""

#. Label of the current_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address"
msgstr ""

#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address Is"
msgstr ""

#. Label of the current_amount (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Amount"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Current Asset"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Current Asset Value"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
msgstr ""

#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Current BOM"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
msgstr ""

#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Current Exchange Rate"
msgstr ""

#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Current Index"
msgstr ""

#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
msgstr ""

#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice Start Date"
msgstr ""

#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Current Level"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
msgid "Current Liabilities"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Current Liability"
msgstr ""

#. Label of the current_node (Link) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Current Node"
msgstr ""

#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
#. Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr ""

#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial / Batch Bundle"
msgstr ""

#. Label of the current_serial_no (Long Text) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial No"
msgstr ""

#. Label of the current_state (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
msgstr ""

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203
msgid "Current Status"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Current Stock"
msgstr ""

#. Label of the current_time (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Current Time"
msgstr ""

#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Valuation Rate"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""

#. Label of the custodian (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Custodian"
msgstr ""

#. Label of the custody (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Custody"
msgstr ""

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Custom"
msgstr ""

#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Custom Remarks"
msgstr ""

#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Custom delimiters"
msgstr ""

#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
#. Variable'
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Custom?"
msgstr ""

#. 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 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 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 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'
#. Label of a Link in the Receivables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. 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 in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. 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 the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. 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 the pickup_customer (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. 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 the customer (Link) field in DocType 'Warranty Claim'
#. Label of the customer (Link) field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:275
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
#: erpnext/accounts/report/gross_profit/gross_profit.py:338
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:223
#: erpnext/accounts/report/pos_register/pos_register.js:44
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:187
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:192
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:31
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.js:222
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:786
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:307
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:350
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:69
#: erpnext/support/report/issue_analytics/issue_analytics.py:37
#: erpnext/support/report/issue_summary/issue_summary.js:57
#: erpnext/support/report/issue_summary/issue_summary.py:34
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Customer"
msgstr ""

#. Label of the customer (Link) field in DocType 'Customer Item'
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer "
msgstr ""

#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
#. Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer / Item / Item Group"
msgstr ""

#. Label of the customer_address (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Customer / Lead Address"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Address"
msgstr ""

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Addresses And Contacts"
msgstr ""

#. Label of the customer_code (Small Text) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Code"
msgstr ""

#. 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'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
msgstr ""

#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Contact Email"
msgstr ""

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Credit Balance"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Customer Credit Limit"
msgstr ""

#. Label of the customer_defaults_section (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Defaults"
msgstr ""

#. 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'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Details"
msgstr ""

#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Customer Feedback"
msgstr ""

#. 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 the customer_group (Link) field in DocType 'POS Invoice Merge Log'
#. Option for the 'Applicable For' (Select) 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 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 a Link in the CRM Workspace
#. 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'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. 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 the customer_group (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Group"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
msgid "Customer Group Item"
msgstr ""

#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Customer Group Name"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
msgid "Customer Group: {0} does not exist"
msgstr ""

#. Label of the customer_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Customer Groups"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer Item"
msgstr ""

#. Label of the customer_items (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Items"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Customer LPO"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No."
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr ""

#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Mobile No"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:230
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Name"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr ""

#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Naming By"
msgstr ""

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
msgid "Customer PO"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer PO Details"
msgstr ""

#: erpnext/public/js/utils/contact_address_quick_entry.js:95
msgid "Customer POS Id"
msgstr ""

#. Label of the customer_pos_id (Data) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer POS id"
msgstr ""

#. Label of the portal_users (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Portal Users"
msgstr ""

#. Label of the customer_primary_address (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Address"
msgstr ""

#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Contact"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Customer Provided"
msgstr ""

#: erpnext/setup/doctype/company/company.py:377
msgid "Customer Service"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:13
msgid "Customer Service Representative"
msgstr ""

#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Customer Territory"
msgstr ""

#. Label of the customer_type (Select) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Type"
msgstr ""

#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Customer Warehouse (Optional)"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
msgid "Customer contact updated successfully."
msgstr ""

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr ""

#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer or Item"
msgstr ""

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
#: erpnext/selling/doctype/sales_order/sales_order.py:353
#: erpnext/stock/doctype/delivery_note/delivery_note.py:408
msgid "Customer {0} does not belong to project {1}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Customer's Item Code"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Customer's Purchase Order"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order Date"
msgstr ""

#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order No"
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
msgid "Customer's Vendor"
msgstr ""

#. Name of a report
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
msgid "Customer-wise Item Price"
msgstr ""

#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
msgid "Customer/Lead Name"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
msgid "Customer: "
msgstr ""

#. 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'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Customers"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97
msgid "Customers not selected."
msgstr ""

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customerwise Discount"
msgstr ""

#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cycle/Second"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr ""

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "DFS"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/public/js/stock_analytics.js:81
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Daily"
msgstr ""

#: erpnext/projects/doctype/project/project.py:667
msgid "Daily Project Summary for {0}"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:181
msgid "Daily Reminders"
msgstr ""

#. Label of the daily_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Daily Time to send"
msgstr ""

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Daily Timesheet Summary"
msgstr ""

#. Label of a shortcut in the Accounting Workspace
#. Label of a shortcut in the Assets Workspace
#. 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 the dashboard_tab (Tab Break) field in DocType 'Customer'
#. Label of a shortcut in the Selling Workspace
#. 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
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Dashboard"
msgstr ""

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr ""

#. Label of the data_import_configuration_section (Section Break) field in
#. DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Data Import Configuration"
msgstr ""

#. Label of a Card Break in the Home Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Data Import and Settings"
msgstr ""

#. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/account_balance/account_balance.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
#: erpnext/accounts/report/share_balance/share_balance.js:9
#: erpnext/accounts/report/share_ledger/share_ledger.js:9
#: erpnext/accounts/report/share_ledger/share_ledger.py:52
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
msgid "Date"
msgstr ""

#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Date "
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr ""

#. Label of the date_of_retirement (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date Of Retirement"
msgstr ""

#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Date Settings"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
msgstr ""

#. Label of the date_of_birth (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Birth"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:148
msgid "Date of Birth cannot be greater than today."
msgstr ""

#. Label of the date_of_commencement (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Commencement"
msgstr ""

#: erpnext/setup/doctype/company/company.js:75
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""

#. Label of the date_of_establishment (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Establishment"
msgstr ""

#. Label of the date_of_incorporation (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Incorporation"
msgstr ""

#. Label of the date_of_issue (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Issue"
msgstr ""

#. Label of the date_of_joining (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Joining"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
msgid "Date of Transaction"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: {0} to {1}"
msgstr ""

#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dates"
msgstr ""

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#. Name of a UOM
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Day"
msgstr ""

#. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Day Book Data"
msgstr ""

#. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Day Book Data exported from Tally that consists of all historic transactions"
msgstr ""

#. 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'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Day Of Week"
msgstr ""

#. Label of the day_of_week (Select) field in DocType 'Communication Medium
#. Timeslot'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Day of Week"
msgstr ""

#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Day to Send"
msgstr ""

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after invoice date"
msgstr ""

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after the end of the invoice month"
msgstr ""

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Days"
msgstr ""

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
msgid "Days Since Last Order"
msgstr ""

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr ""

#. Label of the days_until_due (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days Until Due"
msgstr ""

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days before the current subscription period"
msgstr ""

#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "DeLinked"
msgstr ""

#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Deal Owner"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
msgid "Dealer"
msgstr ""

#: erpnext/templates/emails/confirm_appointment.html:1
msgid "Dear"
msgstr ""

#: erpnext/stock/reorder_item.py:376
msgid "Dear System Manager,"
msgstr ""

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
#: erpnext/accounts/report/trial_balance/trial_balance.py:431
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:635
msgid "Debit (Transaction)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:613
msgid "Debit ({0})"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
msgid "Debit Account"
msgstr ""

#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
#. Label of the debit (Currency) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Account Currency"
msgstr ""

#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Transaction Currency"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/controllers/sales_and_purchase_return.py:355
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note Issued"
msgstr ""

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr ""

#. Label of the debit_to (Link) field in DocType 'POS Invoice'
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887
#: erpnext/controllers/accounts_controller.py:2043
msgid "Debit To"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
msgid "Debit To is required"
msgstr ""

#: erpnext/accounts/general_ledger.py:476
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""

#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Debit in Company Currency"
msgstr ""

#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Debit to"
msgstr ""

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Debit-Credit Mismatch"
msgstr ""

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Debit-Credit mismatch"
msgstr ""

#: erpnext/accounts/party.py:572
msgid "Debtor/Creditor"
msgstr ""

#: erpnext/accounts/party.py:575
msgid "Debtor/Creditor Advance"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
msgid "Debtors"
msgstr ""

#. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Debtors Account set in Tally"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Decapitalization"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Decapitalized"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decigram/Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decilitre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decimeter"
msgstr ""

#: erpnext/public/js/utils/sales_common.js:527
msgid "Declare Lost"
msgstr ""

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Deduct"
msgstr ""

#. Label of the section_break_3 (Section Break) field in DocType 'Lower
#. Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Deductee Details"
msgstr ""

#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Deductions or Loss"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
#: erpnext/manufacturing/doctype/bom/bom_list.js:7
msgid "Default"
msgstr ""

#. Label of the default_account (Link) field in DocType 'Mode of Payment
#. Account'
#. Label of the account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Default Account"
msgstr ""

#. 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_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Default Accounts"
msgstr ""

#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr ""

#. Label of the default_advance_account (Link) field in DocType 'Payment
#. Reconciliation'
#. Label of the default_advance_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Default Advance Account"
msgstr ""

#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:217
msgid "Default Advance Paid Account"
msgstr ""

#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:206
msgid "Default Advance Received Account"
msgstr ""

#. Label of the default_bom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default BOM"
msgstr ""

#: erpnext/stock/doctype/item/item.py:416
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
msgid "Default BOM for {0} not found"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3491
msgid "Default BOM not found for FG Item {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1317
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""

#. Label of the default_bank_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Bank Account"
msgstr ""

#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Billing Rate"
msgstr ""

#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Buying Cost Center"
msgstr ""

#. 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'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Default Buying Price List"
msgstr ""

#. Label of the default_buying_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Buying Terms"
msgstr ""

#. Label of the default_cash_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cash Account"
msgstr ""

#. Label of the default_common_code (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Default Common Code"
msgstr ""

#. Label of the default_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Company"
msgstr ""

#. Label of the default_bank_account (Link) field in DocType 'Supplier'
#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""

#. 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/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost Center"
msgstr ""

#. Label of the default_expense_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost of Goods Sold Account"
msgstr ""

#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Costing Rate"
msgstr ""

#. Label of the default_currency (Link) field in DocType 'Company'
#. Label of the default_currency (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Currency"
msgstr ""

#. Label of the customer_group (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Customer Group"
msgstr ""

#. Label of the default_deferred_expense_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Expense Account"
msgstr ""

#. Label of the default_deferred_revenue_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Revenue Account"
msgstr ""

#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Default Dimension"
msgstr ""

#. Label of the default_discount_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Discount Account"
msgstr ""

#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Distance Unit"
msgstr ""

#. Label of the expense_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Expense Account"
msgstr ""

#. Label of the default_finance_book (Link) field in DocType 'Asset'
#. Label of the default_finance_book (Link) field in DocType 'Company'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Finance Book"
msgstr ""

#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default Finished Goods Warehouse"
msgstr ""

#. Label of the default_holiday_list (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Holiday List"
msgstr ""

#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
#. Label of the default_in_transit_warehouse (Link) field in DocType
#. 'Warehouse'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Default In-Transit Warehouse"
msgstr ""

#. Label of the default_income_account (Link) field in DocType 'Company'
#. Label of the income_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Income Account"
msgstr ""

#. Label of the default_inventory_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Inventory Account"
msgstr ""

#. Label of the item_group (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Item Group"
msgstr ""

#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Item Manufacturer"
msgstr ""

#. Label of the default_letter_head (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Letter Head"
msgstr ""

#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Manufacturer Part No"
msgstr ""

#. Label of the default_material_request_type (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Material Request Type"
msgstr ""

#. Label of the default_operating_cost_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Operating Cost Account"
msgstr ""

#. Label of the default_payable_account (Link) field in DocType 'Company'
#. Label of the default_payable_account (Section Break) field in DocType
#. 'Supplier Group'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payable Account"
msgstr ""

#. Label of the default_discount_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Payment Discount Account"
msgstr ""

#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "Default Payment Request Message"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""

#. 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'
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Price List"
msgstr ""

#. Label of the default_priority (Link) field in DocType 'Service Level
#. Agreement'
#. Label of the default_priority (Check) field in DocType 'Service Level
#. Priority'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Default Priority"
msgstr ""

#. Label of the default_provisional_account (Link) field in DocType 'Company'
#. Label of the default_provisional_account (Link) field in DocType 'Item
#. Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Provisional Account"
msgstr ""

#. Label of the purchase_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Purchase Unit of Measure"
msgstr ""

#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Default Quotation Validity Days"
msgstr ""

#. Label of the default_receivable_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Receivable Account"
msgstr ""

#. Label of the default_round_off_account (Link) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Default Round Off Account"
msgstr ""

#. Label of the sales_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Sales Unit of Measure"
msgstr ""

#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default Scrap Warehouse"
msgstr ""

#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Selling Cost Center"
msgstr ""

#. Label of the default_selling_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Selling Terms"
msgstr ""

#. Label of the default_service_level_agreement (Check) field in DocType
#. 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Default Service Level Agreement"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr ""

#. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
#. Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Default Shipping Account"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Source Warehouse"
msgstr ""

#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Stock UOM"
msgstr ""

#. Label of the default_supplier (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Supplier"
msgstr ""

#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Default Supplier Group"
msgstr ""

#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Target Warehouse"
msgstr ""

#. Label of the territory (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Territory"
msgstr ""

#. Label of the default_uom (Link) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Default UOM"
msgstr ""

#. Label of the stock_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Unit of Measure"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1259
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""

#: erpnext/stock/doctype/item/item.py:1242
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""

#: erpnext/stock/doctype/item/item.py:902
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""

#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Valuation Method"
msgstr ""

#. Label of the default_value (Data) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Default Value"
msgstr ""

#. 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/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Warehouse"
msgstr ""

#. Label of the default_warehouse_for_sales_return (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Warehouse for Sales Return"
msgstr ""

#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default Warehouses for Production"
msgstr ""

#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default Work In Progress Warehouse"
msgstr ""

#. Label of the workstation (Link) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Default Workstation"
msgstr ""

#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr ""

#: erpnext/setup/doctype/company/company.js:168
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""

#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default: 10 mins"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Defaults"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:17
msgid "Defense"
msgstr ""

#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Company'
#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Item'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
msgid "Deferred Accounting"
msgstr ""

#. Label of the deferred_accounting_defaults_section (Section Break) field in
#. DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Accounting Defaults"
msgstr ""

#. Label of the deferred_accounting_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Deferred Accounting Settings"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_expense_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Deferred Expense"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Expense Account"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. 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'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Deferred Revenue"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Revenue Account"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
msgid "Deferred Revenue and Expense"
msgstr ""

#: erpnext/accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr ""

#: erpnext/config/projects.py:39
msgid "Define Project type."
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
msgstr ""

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
msgid "Delay (In Days)"
msgstr ""

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
msgid "Delay (in Days)"
msgstr ""

#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delay between Delivery Stops"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "Delay in payment (Days)"
msgstr ""

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
msgid "Delayed"
msgstr ""

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
msgid "Delayed Days"
msgstr ""

#. Name of a report
#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
msgid "Delayed Item Report"
msgstr ""

#. Name of a report
#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
msgid "Delayed Order Report"
msgstr ""

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Delayed Tasks Summary"
msgstr ""

#: erpnext/setup/doctype/company/company.js:215
msgid "Delete"
msgstr ""

#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
msgstr ""

#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
#. Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Bins"
msgstr ""

#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
#. Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Delete Cancelled Ledger Entries"
msgstr ""

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr ""

#. Label of the delete_leads_and_addresses (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Leads and Addresses"
msgstr ""

#. Label of the delete_transactions (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/company/company.js:149
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""

#: erpnext/setup/doctype/company/company.js:214
msgid "Delete all the Transactions for this Company"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Deleted Documents"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
msgid "Deletion in Progress!"
msgstr ""

#: erpnext/regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr ""

#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Delimiter options"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
msgid "Delivered"
msgstr ""

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:10
msgid "Delivered At Place"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:11
msgid "Delivered At Place Unloaded"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Delivered By Supplier"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:12
msgid "Delivered Duty Paid"
msgstr ""

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Delivered Items To Be Billed"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
msgid "Delivered Qty"
msgstr ""

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
msgid "Delivered Quantity"
msgstr ""

#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Delivered by Supplier (Drop Ship)"
msgstr ""

#: erpnext/templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
msgstr ""

#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:726
#: erpnext/selling/doctype/sales_order/sales_order.js:1072
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr ""

#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Details"
msgstr ""

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery Manager"
msgstr ""

#. 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'
#. Name of a DocType
#. 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 the delivery_note (Link) field in DocType 'Shipment Delivery Note'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:659
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.js:110
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Note"
msgstr ""

#. 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 the dn_detail (Data) field in DocType 'Packing Slip Item'
#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Delivery Note Item"
msgstr ""

#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Delivery Note No"
msgstr ""

#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Delivery Note Packed Item"
msgstr ""

#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Note Trends"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1164
msgid "Delivery Note {0} is not submitted"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:1113
msgid "Delivery Note(s) created for the Pick List"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
msgid "Delivery Notes {0} updated"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delivery Settings"
msgstr ""

#. Label of the delivery_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25
msgid "Delivery Status"
msgstr ""

#. Name of a DocType
#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stop"
msgstr ""

#. Label of the delivery_service_stops (Section Break) field in DocType
#. 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stops"
msgstr ""

#. Label of the delivery_to (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery To"
msgstr ""

#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Trip"
msgstr ""

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery User"
msgstr ""

#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Delivery Warehouse"
msgstr ""

#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery to"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:372
msgid "Delivery warehouse required for stock item {0}"
msgstr ""

#. Label of the demo_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Demo Company"
msgstr ""

#: erpnext/public/js/utils/demo.js:28
msgid "Demo data cleared"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Department"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:18
msgid "Department Stores"
msgstr ""

#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Departure Time"
msgstr ""

#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
#. Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Dependant SLE Voucher Detail No"
msgstr ""

#. Label of the sb_depends_on (Section Break) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Dependencies"
msgstr ""

#. Name of a DocType
#: erpnext/projects/doctype/dependent_task/dependent_task.json
msgid "Dependent Task"
msgstr ""

#: erpnext/projects/doctype/task/task.py:169
msgid "Dependent Task {0} is not a Template Task"
msgstr ""

#. Label of the depends_on (Table) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Dependent Tasks"
msgstr ""

#. Label of the depends_on_tasks (Code) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Depends on Tasks"
msgstr ""

#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on daily pro-rata"
msgstr ""

#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on shifts"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
msgid "Depreciated Amount"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
#. Group in Asset's connections
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: erpnext/accounts/report/account_balance/account_balance.js:44
#: erpnext/accounts/report/cash_flow/cash_flow.py:136
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""

#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165
#: erpnext/assets/doctype/asset/asset.js:286
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:489
msgid "Depreciation Amount during the period"
msgstr ""

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147
msgid "Depreciation Date"
msgstr ""

#. Label of the depreciation_details_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Depreciation Details"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:495
msgid "Depreciation Eliminated due to disposal of assets"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183
msgid "Depreciation Entry"
msgstr ""

#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Entry Posting Status"
msgstr ""

#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Depreciation Expense Account"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:382
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Method"
msgstr ""

#. Label of the depreciation_options (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Depreciation Options"
msgstr ""

#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Posting Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:797
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:276
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:518
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:473
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:464
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""

#. 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
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Schedule"
msgstr ""

#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Schedule View"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:357
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""

#. 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 (Small Text) field in DocType 'Code List'
#. Label of the description (Small Text) field in DocType 'Common Code'
#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:255
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/code_list/code_list_import.js:81
#: erpnext/edi/doctype/code_list/code_list_import.js:173
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
#: erpnext/public/js/controllers/transaction.js:2333
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/item_prices/item_prices.py:54
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/generators/bom.html:83
#: erpnext/utilities/doctype/video/video.json
msgid "Description"
msgstr ""

#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Description of Content"
msgstr ""

#. Name of a DocType
#. 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'
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Designation"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:14
msgid "Designer"
msgstr ""

#. Name of a role
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
msgstr ""

#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:506
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""

#. 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_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'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/templates/pages/task_info.html:49
msgid "Details"
msgstr ""

#. Label of the determine_address_tax_category_from (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Determine Address Tax Category From"
msgstr ""

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
msgid "Difference"
msgstr ""

#. Label of the difference (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Difference (Dr - Cr)"
msgstr ""

#. 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 difference_account (Link) field in DocType 'Asset Value
#. Adjustment'
#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Account"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:901
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Amount"
msgstr ""

#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Difference Amount (Company Currency)"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
msgid "Difference Amount must be zero"
msgstr ""

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr ""

#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
#. Reconciliation Allocation'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Difference Posting Date"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
msgid "Difference Qty"
msgstr ""

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
msgid "Difference Value"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""

#. Label of the dimension_defaults (Table) field in DocType 'Accounting
#. Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
msgid "Dimension Defaults"
msgstr ""

#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Details"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr ""

#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Dimension Filter Help"
msgstr ""

#. Label of the label (Data) field in DocType 'Accounting Dimension'
#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Name"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
msgstr ""

#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dimensions"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Direct Expense"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
msgid "Direct Expenses"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
msgid "Direct Income"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Disable"
msgstr ""

#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Disable Capacity Planning"
msgstr ""

#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Disable In Words"
msgstr ""

#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Disable Last Purchase Rate"
msgstr ""

#. 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 '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'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Disable Rounded Total"
msgstr ""

#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Disable Serial No And Batch Selector"
msgstr ""

#. 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 'Workstation'
#. 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 'Item Attribute'
#. Label of the disabled (Check) field in DocType 'Item Variant Attribute'
#. Label of the disabled (Check) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/batch/batch_list.js:5
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:16
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Disabled"
msgstr ""

#: erpnext/accounts/general_ledger.py:133
msgid "Disabled Account Selected"
msgstr ""

#: erpnext/stock/utils.py:436
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""

#: erpnext/controllers/accounts_controller.py:632
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""

#: erpnext/controllers/accounts_controller.py:646
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr ""

#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Disables auto-fetching of existing quantity"
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:198
msgid "Disassemble Order"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:114
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_details.js:174
msgid "Discount (%)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Discount (%) on Price List Rate with Margin"
msgstr ""

#. Label of the additional_discount_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Discount Account"
msgstr ""

#. 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 the discount_amount (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount Amount"
msgstr ""

#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
msgstr ""

#. Option for the 'Rate or Discount' (Select) 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 the discount_percentage (Float) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Percentage"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Settings"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Type"
msgstr ""

#. Label of the discount_validity (Int) field in DocType 'Payment Term'
#. Label of the discount_validity (Int) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount and Margin"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
msgid "Discount cannot be greater than 100%"
msgstr ""

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3327
msgid "Discount of {} applied as per Payment Term"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Discount on Other Item"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount on Price List Rate (%)"
msgstr ""

#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the discounted_amount (Currency) field in DocType 'Payment
#. Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discounted Amount"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
msgstr ""

#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Discounts"
msgstr ""

#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr ""

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Discrepancy between General and Payment Ledger"
msgstr ""

#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
#. Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Discretionary Reason"
msgstr ""

#. Label of the dislike_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr ""

#: erpnext/setup/doctype/company/company.py:371
msgid "Dispatch"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
msgstr ""

#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
msgstr ""

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Dispatch Notification"
msgstr ""

#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
msgstr ""

#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
msgstr ""

#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
msgstr ""

#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
msgstr ""

#. Label of the distance (Float) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Distance"
msgstr ""

#. Label of the uom (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Distance UOM"
msgstr ""

#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
msgstr ""

#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Distinct Item and Warehouse"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
msgstr ""

#. 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'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Distribute Additional Costs Based On "
msgstr ""

#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Charges Based On"
msgstr ""

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
msgstr ""

#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Supplier Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Delivery Note Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Distributed Discount Amount"
msgstr ""

#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Distribution Name"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
msgid "Distributor"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
msgid "Dividends Paid"
msgstr ""

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Divorced"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Do Not Explode"
msgstr ""

#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
msgstr ""

#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do Not Use Batch-wise Valuation"
msgstr ""

#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Do not show any symbol like $ etc next to currencies."
msgstr ""

#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
msgstr ""

#. Label of the do_reposting_for_each_stock_transaction (Check) field in
#. DocType 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Do reposting for each Stock Transaction"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:835
msgid "Do you really want to restore this scrapped asset?"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
msgid "Do you still want to enable negative inventory?"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:1063
msgid "Do you want to clear the selected {0}?"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid "Do you want to notify all the customers by email?"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:221
msgid "Do you want to submit the material request"
msgstr ""

#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
#. Record Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "DocField"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "DocType"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
msgstr ""

#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
msgstr ""

#. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
msgid "Doctype"
msgstr ""

#. Label of the document_name (Dynamic Link) field in DocType 'Contract'
#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
#. Minutes'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:160
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Document Name"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/closed_document/closed_document.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
msgid "Document Type"
msgstr ""

#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
msgid "Document Type already used as a dimension"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:59
msgid "Document {0} successfully uncleared"
msgstr ""

#: erpnext/setup/install.py:172
msgid "Documentation"
msgstr ""

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Documents"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""

#. Label of the domain (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Domain"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Domain Settings"
msgstr ""

#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
msgstr ""

#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Don't Reserve Sales Order Qty on Sales Return"
msgstr ""

#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Don't Send Emails"
msgstr ""

#. Label of the done (Check) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
#: erpnext/public/js/utils/crm_activities.js:212
msgid "Done"
msgstr ""

#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
#. Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Dont Recompute tax"
msgstr ""

#. Label of the doors (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Doors"
msgstr ""

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:150
msgid "Download"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Download Backups"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:235
msgid "Download CSV Template"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
msgid "Download PDF"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
msgid "Download PDF for Supplier"
msgstr ""

#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Download Template"
msgstr ""

#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime"
msgstr ""

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Downtime Analysis"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Downtime Entry"
msgstr ""

#. Label of the downtime_reason_section (Section Break) field in DocType
#. 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:84
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Dr"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:25
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Draft"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dram"
msgstr ""

#. Name of a DocType
#. Label of the driver (Link) field in DocType 'Delivery Note'
#. Label of the driver (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
msgstr ""

#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Address"
msgstr ""

#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Email"
msgstr ""

#. Label of the driver_name (Data) field in DocType 'Delivery Note'
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
msgstr ""

#. Label of the class (Data) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driver licence class"
msgstr ""

#. Label of the driving_license_categories (Section Break) field in DocType
#. 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
msgstr ""

#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Drop Ship"
msgstr ""

#: erpnext/accounts/party.py:650
msgid "Due / Reference Date cannot be after {0}"
msgstr ""

#. 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 the due_date (Date) field in DocType 'Purchase Invoice'
#. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Due Date Based On"
msgstr ""

#: erpnext/accounts/party.py:626
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr ""

#: erpnext/controllers/accounts_controller.py:668
msgid "Due Date is mandatory"
msgstr ""

#. Name of a DocType
#. Label of a Card Break in the Receivables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Dunning"
msgstr ""

#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount"
msgstr ""

#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount (Company Currency)"
msgstr ""

#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
msgstr ""

#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
msgstr ""

#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
msgstr ""

#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Dunning Type"
msgstr ""

#: erpnext/stock/doctype/item/item.js:181
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
msgid "Duplicate"
msgstr ""

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
msgid "Duplicate Closing Stock Balance"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
msgid "Duplicate Customer Group"
msgstr ""

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:300
msgid "Duplicate Finance Book"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
msgid "Duplicate Item Group"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
msgid "Duplicate POS Invoices found"
msgstr ""

#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
msgid "Duplicate customer group found in the customer group table"
msgstr ""

#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
msgid "Duplicate item group found in the item group table"
msgstr ""

#: erpnext/projects/doctype/project/project.js:183
msgid "Duplicate project has been created"
msgstr ""

#: erpnext/utilities/transaction_base.py:54
msgid "Duplicate row {0} with same {1}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:156
msgid "Duplicate {0} found in the table"
msgstr ""

#. Label of the duration (Duration) field in DocType 'Call Log'
#. Label of the duration (Duration) field in DocType 'Video'
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
msgid "Duration"
msgstr ""

#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
msgstr ""

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:257
msgid "Duties and Taxes"
msgstr ""

#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Dynamic Condition"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dyne"
msgstr ""

#: erpnext/regional/italy/utils.py:247 erpnext/regional/italy/utils.py:267
#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
#: erpnext/regional/italy/utils.py:335 erpnext/regional/italy/utils.py:341
#: erpnext/regional/italy/utils.py:348 erpnext/regional/italy/utils.py:453
msgid "E-Invoicing Information Missing"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-12"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
msgstr ""

#. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "ERPNext Company"
msgstr ""

#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
msgstr ""

#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
msgid "Earliest"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:501
msgid "Earliest Age"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
msgid "Earnest Money"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
#: erpnext/setup/doctype/employee/employee_tree.js:18
msgid "Edit"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Edit BOM"
msgstr ""

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
msgid "Edit Cart"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:31
msgid "Edit Full Form"
msgstr ""

#: erpnext/controllers/item_variant.py:155
msgid "Edit Not Allowed"
msgstr ""

#: erpnext/public/js/utils/crm_activities.js:184
msgid "Edit Note"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Edit Posting Date and Time"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
msgid "Edit Receipt"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""

#. Label of the education (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
msgstr ""

#. Label of the educational_qualification (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
msgstr ""

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
msgid "Either location or employee must be required"
msgstr ""

#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.py:50
msgid "Either target qty or target amount is mandatory."
msgstr ""

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
msgid "Electrical"
msgstr ""

#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
#. Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Electricity Cost"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Electricity down"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
msgid "Electronic Equipment"
msgstr ""

#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:249
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""

#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Email / Notifications"
msgstr ""

#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#. Label of the email_account (Link) field in DocType 'Issue'
#: erpnext/setup/workspace/home/home.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/support/doctype/issue/issue.json
msgid "Email Account"
msgstr ""

#. Label of the email_id (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Email Address"
msgstr ""

#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr ""

#: erpnext/crm/doctype/lead/lead.py:164
msgid "Email Address must be unique, it is already used in {0}"
msgstr ""

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Email Campaign"
msgstr ""

#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign For "
msgstr ""

#. Label of the supplier_response_section (Section Break) field in DocType
#. 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
msgstr ""

#. Label of the settings (Section Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest Settings"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Email Domain"
msgstr ""

#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Email Group"
msgstr ""

#. 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'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/public/js/utils/contact_address_quick_entry.js:42
#: erpnext/selling/doctype/customer/customer.json
msgid "Email Id"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:49
msgid "Email Receipt"
msgstr ""

#. Label of the email_sent (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Email Sent"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:312
msgid "Email Sent to Supplier {0}"
msgstr ""

#. Label of the section_break_1 (Section Break) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Email Settings"
msgstr ""

#. Label of the email_template (Link) field in DocType 'Request for Quotation'
#. Label of the email_template (Link) field in DocType 'Campaign Email
#. Schedule'
#. Label of a Link in the Settings Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Email Template"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
msgid "Email sent successfully."
msgstr ""

#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Email sent to"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
msgid "Email sent to {0}"
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:114
msgid "Email verification failed."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr ""

#. Label of the emergency_contact_details (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact"
msgstr ""

#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
msgstr ""

#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
msgstr ""

#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. 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'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:328
#: erpnext/manufacturing/doctype/workstation/workstation.js:359
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee"
msgstr ""

#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Employee "
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
msgid "Employee Advances"
msgstr ""

#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Employee Detail"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
msgstr ""

#. Label of the employee_group (Link) field in DocType 'Communication Medium
#. Timeslot'
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
msgstr ""

#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
msgstr ""

#. 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'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr ""

#. Label of the employee_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
msgstr ""

#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:217
msgid "Employee cannot report to himself."
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
msgid "Employee is required while issuing Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
msgid "Employee {0} does not belongs to the company {1}"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:351
msgid "Employees"
msgstr ""

#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""

#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Scheduling"
msgstr ""

#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Enable Auto Email"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1053
msgid "Enable Auto Re-Order"
msgstr ""

#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
msgstr ""

#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Enable Capital Work in Progress Accounting"
msgstr ""

#. Label of the enable_common_party_accounting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
msgstr ""

#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
msgstr ""

#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Expense"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Revenue"
msgstr ""

#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Discount Accounting for Selling"
msgstr ""

#. Label of the enable_european_access (Check) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Enable European Access"
msgstr ""

#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Fuzzy Matching"
msgstr ""

#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
msgstr ""

#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
msgstr ""

#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
msgstr ""

#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr ""

#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable Stock Reservation"
msgstr ""

#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
#. Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
msgstr ""

#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr ""

#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""

#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Enabled"
msgstr ""

#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr ""

#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
msgstr ""

#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
msgstr ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
msgid "Enabling this will change the way how cancelled transactions are handled."
msgstr ""

#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.py:80
#: erpnext/public/js/financial_statements.js:193
#: erpnext/public/js/setup_wizard.js:43
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/templates/pages/projects.html:47
msgid "End Date"
msgstr ""

#: erpnext/crm/doctype/contract/contract.py:75
msgid "End Date cannot be before Start Date."
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/job_card/job_card.js:292
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:276
msgid "End Transit"
msgstr ""

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
#: erpnext/public/js/financial_statements.js:208
msgid "End Year"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:127
msgid "End Year cannot be before Start Year"
msgstr ""

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
msgstr ""

#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
msgstr ""

#. Label of the end_of_life (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "End of Life"
msgstr ""

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "End of the current subscription period"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
msgid "Enough Parts to Build"
msgstr ""

#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Ensure Delivery Based on Produced Serial No"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
msgid "Enter API key in Google Settings."
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:91
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:201
msgid "Enter Manually"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:279
msgid "Enter Serial Nos"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:394
msgid "Enter Supplier"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:249
#: erpnext/manufacturing/doctype/job_card/job_card.js:318
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr ""

#: erpnext/manufacturing/doctype/routing/routing.js:78
msgid "Enter a name for Routing."
msgstr ""

#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:532
msgid "Enter amount to be redeemed."
msgstr ""

#: erpnext/stock/doctype/item/item.js:934
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Enter customer's email"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
msgid "Enter customer's phone number"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:806
msgid "Enter date to scrap asset"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:355
msgid "Enter depreciation details"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
msgid "Enter discount percentage."
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:282
msgid "Enter each serial no in a new line"
msgstr ""

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
msgstr ""

#: erpnext/manufacturing/doctype/routing/routing.js:83
msgid ""
"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
"\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
msgstr ""

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""

#: erpnext/stock/doctype/item/item.js:960
msgid "Enter the opening stock units."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:859
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:950
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:416
msgid "Enter {0} amount."
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Entertainment Expenses"
msgstr ""

#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr ""

#. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity Type"
msgstr ""

#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Entry Type"
msgstr ""

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:291
msgid "Equity"
msgstr ""

#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Equity/Liability Account"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Erg"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#. 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'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/payment_request/payment_request.py:443
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:847
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:244
msgid "Error"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Error Description"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Error Log"
msgstr ""

#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
msgid "Error Message"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
msgid "Error Occurred"
msgstr ""

#: erpnext/telephony/doctype/call_log/call_log.py:193
msgid "Error during caller information update"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Error while posting depreciation entries"
msgstr ""

#: erpnext/accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
msgid "Error while reposting item valuation"
msgstr ""

#: erpnext/templates/includes/footer/footer_extension.html:29
msgid "Error: Not a valid id?"
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
msgid ""
"Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
msgid "Error: {0} is mandatory field"
msgstr ""

#. Label of the errors_notification_section (Section Break) field in DocType
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
msgstr ""

#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Estimated Arrival"
msgstr ""

#. Label of the estimated_costing (Currency) field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
#: erpnext/projects/doctype/project/project.json
msgid "Estimated Cost"
msgstr ""

#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Estimated Time and Cost"
msgstr ""

#. Label of the period (Select) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Evaluation Period"
msgstr ""

#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
msgstr ""

#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Event"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
msgid "Ex Works"
msgstr ""

#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
msgstr ""

#: erpnext/stock/doctype/item/item.py:984
msgid "Example of a linked document: {0}"
msgstr ""

#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid ""
"Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
msgstr ""

#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
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 ""

#: erpnext/stock/stock_ledger.py:2118
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""

#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exception Budget Approver Role"
msgstr ""

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Excess Transfer"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Excessive machine set up time"
msgstr ""

#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
msgstr ""

#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/setup/doctype/company/company.py:535
msgid "Exchange Gain/Loss"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1450
#: erpnext/controllers/accounts_controller.py:1535
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
msgstr ""

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Exchange Rate Revaluation"
msgstr ""

#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
msgstr ""

#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:62
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Excise Entry"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr ""

#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Excise Page Number"
msgstr ""

#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
msgid "Execution"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:16
msgid "Executive Assistant"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:23
msgid "Executive Search"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
msgid "Exempt Supplies"
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
msgid "Exhibition"
msgstr ""

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
msgstr ""

#. Label of the existing_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
msgstr ""

#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit"
msgstr ""

#. Label of the held_on (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
#: erpnext/public/js/setup_wizard.js:180
msgid "Expand All"
msgstr ""

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:414
msgid "Expected"
msgstr ""

#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Expected Amount"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
msgid "Expected Arrival Date"
msgstr ""

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr ""

#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Expected Delivery Date"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:334
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
#: erpnext/templates/pages/task_info.html:64
msgid "Expected End Date"
msgstr ""

#: erpnext/projects/doctype/task/task.py:108
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr ""

#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
#: erpnext/templates/pages/task_info.html:59
msgid "Expected Start Date"
msgstr ""

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr ""

#. Label of the expected_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
msgstr ""

#. Label of the time_required (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Expected Time Required (In Mins)"
msgstr ""

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Expected Value After Useful Life"
msgstr ""

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
msgid "Expense"
msgstr ""

#: erpnext/controllers/stock_controller.py:727
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. 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 'Asset Repair Purchase
#. Invoice'
#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Expense Account"
msgstr ""

#: erpnext/controllers/stock_controller.py:707
msgid "Expense Account Missing"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
msgstr ""

#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Expense Head"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
msgid "Expense Head Changed"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Expense account is mandatory for item {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:98
msgid "Expense account not present in Purchase Invoice {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
msgid "Expense item not present in Purchase Invoice"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
msgid "Expenses"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
#: erpnext/accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
msgstr ""

#. Label of the experimental_section (Section Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Experimental"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:34
#: erpnext/stock/doctype/batch/batch_list.js:11
#: erpnext/stock/doctype/item/item_list.js:18
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Expired"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
msgid "Expires On"
msgstr ""

#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Expiry"
msgstr ""

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:195
msgid "Expiry Date Mandatory"
msgstr ""

#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
msgstr ""

#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Exploded Items"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Export Data"
msgstr ""

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
msgid "Export Errored Rows"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
msgid "Export Import Log"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
msgid "External"
msgstr ""

#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
msgstr ""

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
msgid "Extra Consumed Qty"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:228
msgid "Extra Job Card Quantity"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
msgid "Extra Large"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
msgid "Extra Small"
msgstr ""

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
msgstr ""

#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr ""

#. 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'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "FIFO Stock Queue (qty, rate)"
msgstr ""

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#. 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'
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Failed"
msgstr ""

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr ""

#. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Failed Import Log"
msgstr ""

#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr ""

#: erpnext/setup/demo.py:54
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:25
#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Failed to install presets"
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:17
#: erpnext/setup/setup_wizard/setup_wizard.py:18
#: erpnext/setup/setup_wizard/setup_wizard.py:42
#: erpnext/setup/setup_wizard/setup_wizard.py:43
msgid "Failed to login"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:212
msgid "Failed to post depreciation entries"
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:30
#: erpnext/setup/setup_wizard/setup_wizard.py:31
msgid "Failed to setup company"
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:37
msgid "Failed to setup defaults"
msgstr ""

#: erpnext/setup/doctype/company/company.py:717
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
msgid "Failure"
msgstr ""

#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
msgstr ""

#. Label of the failure_description_section (Section Break) field in DocType
#. 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.js:29
msgid "Failure: {0}"
msgstr ""

#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Family Background"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Faraday"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fathom"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/setup/doctype/company/company.json
msgid "Fax"
msgstr ""

#. 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 the feedback (Small Text) field in DocType 'Employee'
#. Label of the feedback_section (Section Break) field in DocType 'Employee'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Feedback"
msgstr ""

#. Label of the document_name (Dynamic Link) field in DocType 'Quality
#. Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Feedback By"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Fees"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:384
msgid "Fetch Based On"
msgstr ""

#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Fetch Customers"
msgstr ""

#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
msgid "Fetch Data"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
msgid "Fetch Items from Warehouse"
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998
msgid "Fetch Timesheet"
msgstr ""

#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:329
#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""

#. Description of the 'Get Items from Open Material Requests' (Button) field in
#. DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Fetch items based on Default Supplier."
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.py:27
msgid "Fetching Error"
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1223
msgid "Fetching exchange rates ..."
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
msgid "Fetching..."
msgstr ""

#. Label of the field (Select) field in DocType 'POS Search Fields'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Field"
msgstr ""

#. Label of the field_mapping_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Field Mapping"
msgstr ""

#. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Field Name"
msgstr ""

#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Fieldname"
msgstr ""

#. Label of the fields (Table) field in DocType 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields"
msgstr ""

#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
msgstr ""

#. Label of the fieldtype (Data) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Fieldtype"
msgstr ""

#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:65
msgid "Filter"
msgstr ""

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: erpnext/public/js/financial_statements.js:160
msgid "Filter Based On"
msgstr ""

#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
msgstr ""

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
msgstr ""

#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Filter by Reference Date"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63
msgid "Filter by invoice status"
msgstr ""

#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
msgstr ""

#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Payment"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
msgid "Filters"
msgstr ""

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr ""

#. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
msgstr ""

#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
msgstr ""

#. 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 a Link in the Accounting Workspace
#. 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'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:70
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
#: erpnext/public/js/financial_statements.js:154
msgid "Finance Book"
msgstr ""

#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Book Detail"
msgstr ""

#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
#. Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Finance Book Id"
msgstr ""

#. Label of the section_break_36 (Section Break) field in DocType 'Asset'
#. Label of the finance_books (Table) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Books"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:17
msgid "Finance Manager"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
msgstr ""

#. Name of a Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Financial Reports"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
msgstr ""

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/doctype/account/account_tree.js:234
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:122
msgid "Financial Statements"
msgstr ""

#: erpnext/public/js/setup_wizard.js:41
msgid "Financial Year Begins On"
msgstr ""

#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:720
#: erpnext/manufacturing/doctype/work_order/work_order.js:735
#: erpnext/manufacturing/doctype/work_order/work_order.js:744
msgid "Finish"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
msgstr ""

#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
msgstr ""

#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
#: erpnext/public/js/utils.js:752
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr ""

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
msgid "Finished Good Item Code"
msgstr ""

#: erpnext/public/js/utils.js:770
msgid "Finished Good Item Qty"
msgstr ""

#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3477
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3494
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3488
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
msgstr ""

#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Finished Good Quantity "
msgstr ""

#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good UOM"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""

#: erpnext/setup/doctype/company/company.py:285
msgid "Finished Goods"
msgstr ""

#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Finished Goods / Semi Finished Goods Item"
msgstr ""

#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
msgstr ""

#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Item"
msgstr ""

#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Finished Goods Qty"
msgstr ""

#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Reference"
msgstr ""

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Finished Goods Warehouse"
msgstr ""

#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""

#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
msgstr ""

#. Label of the first_name (Data) field in DocType 'Lead'
#. Label of the first_name (Data) field in DocType 'Employee'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
msgid "First Name"
msgstr ""

#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Responded On"
msgstr ""

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Response Due"
msgstr ""

#: erpnext/support/doctype/issue/test_issue.py:238
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:894
msgid "First Response SLA Failed by {}"
msgstr ""

#. 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'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr ""

#. Name of a report
#. Label of a Link in the Support Workspace
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
#: erpnext/support/workspace/support/support.json
msgid "First Response Time for Issues"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json
msgid "First Response Time for Opportunity"
msgstr ""

#: erpnext/regional/italy/utils.py:255
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr ""

#. Label of the fiscal_year (Link) field in DocType 'Budget'
#. Name of a DocType
#. 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 'Period Closing Voucher'
#. Label of a Link in the Accounting Workspace
#. 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'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.js:17
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Fiscal Year"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
msgstr ""

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
msgstr ""

#: erpnext/controllers/trends.py:53
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:47
msgid "Fiscal Year {0} does not exist"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:41
msgid "Fiscal Year {0} is required"
msgstr ""

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Fixed"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
msgid "Fixed Asset"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset/asset.py:697
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
msgstr ""

#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
msgstr ""

#: erpnext/stock/doctype/item/item.py:299
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""

#. Name of a report
#. Label of a shortcut in the Assets Workspace
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Fixed Asset Register"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
msgid "Fixed Assets"
msgstr ""

#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Fixed Deposit Number"
msgstr ""

#. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Fixed Error Log"
msgstr ""

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Fixed Rate"
msgstr ""

#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Fixed Time"
msgstr ""

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr ""

#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor"
msgstr ""

#. Label of the floor_name (Data) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor Name"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
msgid "Focus on Item Group filter"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
msgid "Focus on search input"
msgstr ""

#. Label of the folio_no (Data) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Folio no."
msgstr ""

#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months"
msgstr ""

#: erpnext/templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:742
msgid "Following fields are mandatory to create address:"
msgstr ""

#: erpnext/controllers/buying_controller.py:965
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""

#: erpnext/controllers/buying_controller.py:961
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
msgstr ""

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr ""

#: erpnext/public/js/utils/sales_common.js:335
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 ""

#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Buying"
msgstr ""

#. Label of the company (Link) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "For Company"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:372
msgid "For Default Supplier (Optional)"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
msgstr ""

#: erpnext/controllers/stock_controller.py:1150
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""

#. Label of the for_job_card (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
msgstr ""

#. Label of the for_operation (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:362
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""

#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
#. Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "For Price List"
msgstr ""

#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1133
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""

#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Selling"
msgstr ""

#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr ""

#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
#: erpnext/selling/doctype/sales_order/sales_order.js:993
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:125
msgid "For Work Order"
msgstr ""

#: erpnext/controllers/status_updater.py:261
msgid "For an item {0}, quantity must be negative number"
msgstr ""

#: erpnext/controllers/status_updater.py:258
msgid "For an item {0}, quantity must be positive number"
msgstr ""

#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "For dunning fee and interest"
msgstr ""

#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "For e.g. 2012, 2012-13"
msgstr ""

#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "For how much spent = 1 Loyalty Point"
msgstr ""

#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "For individual supplier"
msgstr ""

#: erpnext/controllers/status_updater.py:266
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1644
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""

#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1549
msgid "For row {0}: Enter Planned Qty"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""

#: erpnext/controllers/stock_controller.py:291
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:1117
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
msgstr ""

#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
msgstr ""

#. 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'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
msgstr ""

#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr ""

#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum Posts"
msgstr ""

#. Label of the forum_url (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
msgid "Free Alongside Ship"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
msgid "Free Carrier"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Free Item"
msgstr ""

#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Free Item Rate"
msgstr ""

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
msgid "Free On Board"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:282
msgid "Free item code is not selected"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:647
msgid "Free item not set in the pricing rule {0}"
msgstr ""

#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Freeze Stocks Older Than (Days)"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
msgid "Freight and Forwarding Charges"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Frequency"
msgstr ""

#. Label of the frequency (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Frequency To Collect Progress"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
msgstr ""

#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
msgstr ""

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Friday"
msgstr ""

#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the from (Data) field in DocType 'Call Log'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:67
msgid "From"
msgstr ""

#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
msgstr ""

#. Label of the from_company (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "From Company"
msgstr ""

#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
msgstr ""

#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
msgstr ""

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr ""

#. Label of the customer (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "From Customer"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
#: erpnext/accounts/report/general_ledger/general_ledger.js:22
#: erpnext/accounts/report/general_ledger/general_ledger.py:57
#: erpnext/accounts/report/gross_profit/gross_profit.js:16
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
#: erpnext/accounts/report/pos_register/pos_register.js:16
#: erpnext/accounts/report/pos_register/pos_register.py:111
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
#: erpnext/accounts/report/purchase_register/purchase_register.js:8
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
#: erpnext/accounts/report/sales_register/sales_register.js:8
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:37
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
#: erpnext/crm/report/lead_details/lead_details.js:16
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
#: erpnext/public/js/stock_analytics.js:74
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
#: erpnext/stock/report/stock_balance/stock_balance.js:16
#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
#: erpnext/support/report/issue_analytics/issue_analytics.js:24
#: erpnext/support/report/issue_summary/issue_summary.js:24
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
msgid "From Date"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
msgid "From Date and To Date are Mandatory"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:132
msgid "From Date and To Date are mandatory"
msgstr ""

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:62
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr ""

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
msgid "From Date is mandatory"
msgstr ""

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:28
#: erpnext/accounts/report/general_ledger/general_ledger.py:76
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:66
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
msgstr ""

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr ""

#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "From Delivery Date"
msgstr ""

#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr ""

#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "From Doctype"
msgstr ""

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr ""

#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "From Employee"
msgstr ""

#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "From External Ecomm Platform"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr ""

#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
msgstr ""

#. Label of the lead_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Lead"
msgstr ""

#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From No"
msgstr ""

#. Label of the opportunity_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Opportunity"
msgstr ""

#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "From Package No."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
msgstr ""

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
msgstr ""

#. Label of the prospect_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Prospect"
msgstr ""

#. Label of the from_range (Float) field in DocType 'Item Attribute'
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "From Range"
msgstr ""

#: erpnext/stock/doctype/item_attribute/item_attribute.py:96
msgid "From Range has to be less than To Range"
msgstr ""

#. Label of the from_reference_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
msgstr ""

#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Shareholder"
msgstr ""

#. Label of the from_template (Link) field in DocType 'Journal Entry'
#. Label of the project_template (Link) field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
msgstr ""

#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
msgstr ""

#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr ""

#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
msgstr ""

#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No"
msgstr ""

#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
msgstr ""

#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "From Warehouse"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
msgstr ""

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr ""

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
msgid "From date cannot be greater than To date"
msgstr ""

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
msgid "From value must be less than to value in row {0}"
msgstr ""

#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Frozen"
msgstr ""

#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
msgstr ""

#. Label of the uom (Link) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel UOM"
msgstr ""

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
#. Checklist'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/support/doctype/issue/issue.json
msgid "Fulfilled"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:23
msgid "Fulfillment"
msgstr ""

#. Name of a role
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr ""

#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
msgstr ""

#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
msgstr ""

#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
msgstr ""

#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
msgstr ""

#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
msgstr ""

#. 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'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Full Name"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Full and Final Statement"
msgstr ""

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
msgstr ""

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
msgstr ""

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Delivered"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:5
msgid "Fully Depreciated"
msgstr ""

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Furlong"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
msgid "Furniture and Fixtures"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:138
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101
msgid "Future Payment Ref"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:482
msgid "Future date is not allowed"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr ""

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
msgid "GL Balance"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:598
msgid "GL Entry"
msgstr ""

#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
msgstr ""

#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
msgstr ""

#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Gain/Loss"
msgstr ""

#. Label of the disposal_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
msgstr ""

#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/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 ""

#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss already booked"
msgstr ""

#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
#: erpnext/setup/doctype/company/company.py:543
msgid "Gain/Loss on Asset Disposal"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gamma"
msgstr ""

#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
msgstr ""

#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gauss"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Gender"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
msgid "General"
msgstr ""

#. 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'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/account/account.js:92
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "General Ledger"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.js:77
msgctxt "Warehouse"
msgid "General Ledger"
msgstr ""

#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
msgstr ""

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "General and Payment Ledger mismatch"
msgstr ""

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
msgid "Generate Closing Stock Balance"
msgstr ""

#: erpnext/public/js/setup_wizard.js:47
msgid "Generate Demo Data for Exploration"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr ""

#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate Invoice At"
msgstr ""

#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate New Invoices Past Due Date"
msgstr ""

#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Generate Schedule"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
msgstr ""

#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Generated"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr ""

#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
msgstr ""

#. Label of the get_advances (Button) field in DocType 'POS Invoice'
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Get Advances Received"
msgstr ""

#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
msgstr ""

#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Current Stock"
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:180
msgid "Get Customer Group Details"
msgstr ""

#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Get Entries"
msgstr ""

#. Label of the get_items (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr ""

#. Label of the get_item_locations (Button) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Get Item Locations"
msgstr ""

#. Label of the get_items (Button) field in DocType 'Stock Entry'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
#: erpnext/stock/doctype/pick_list/pick_list.js:193
#: erpnext/stock/doctype/pick_list/pick_list.js:236
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
msgid "Get Items"
msgstr ""

#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:159
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
#: erpnext/buying/doctype/purchase_order/purchase_order.js:567
#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:53
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:86
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:262
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/material_request/material_request.js:109
#: erpnext/stock/doctype/material_request/material_request.js:200
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260
#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
#: erpnext/stock/doctype/stock_entry/stock_entry.js:364
#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
#: erpnext/stock/doctype/stock_entry/stock_entry.js:467
#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
msgid "Get Items From"
msgstr ""

#. Label of the get_items_from_purchase_receipts (Button) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Get Items From Purchase Receipts"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:306
#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
#: erpnext/stock/doctype/stock_entry/stock_entry.js:680
msgid "Get Items from BOM"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:375
msgid "Get Items from Material Requests against this Supplier"
msgstr ""

#. Label of the get_items_from_open_material_requests (Button) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Get Items from Open Material Requests"
msgstr ""

#: erpnext/public/js/controllers/buying.js:504
msgid "Get Items from Product Bundle"
msgstr ""

#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
msgstr ""

#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Material Request"
msgstr ""

#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Invoices"
msgstr ""

#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Orders"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
msgstr ""

#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr ""

#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr ""

#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Raw Materials for Purchase"
msgstr ""

#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Raw Materials for Transfer"
msgstr ""

#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
msgstr ""

#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Scrap Items"
msgstr ""

#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:439
msgid "Get Stock"
msgstr ""

#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:124
msgid "Get Supplier Group Details"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:417
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:437
msgid "Get Suppliers"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:441
msgid "Get Suppliers By"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033
msgid "Get Timesheets"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
msgid "Get Unreconciled Entries"
msgstr ""

#: erpnext/templates/includes/footer/footer_extension.html:10
msgid "Get Updates"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
msgid "Getting Scrap Items"
msgstr ""

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Gift Card"
msgstr ""

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Give free item for every N quantity"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Global Defaults"
msgstr ""

#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
msgid "Go to {0} List"
msgstr ""

#. 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'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Goal"
msgstr ""

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
msgstr ""

#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
msgstr ""

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Goods"
msgstr ""

#: erpnext/setup/doctype/company/company.py:286
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
msgid "Goods Transferred"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
msgid "Goods are already received against the outward entry {0}"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
msgid "Government"
msgstr ""

#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Grace Period"
msgstr ""

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Graduate"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
msgstr ""

#. 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 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 the grand_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) 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 the grand_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. 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 the grand_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) 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 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 the grand_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:275
#: erpnext/accounts/report/sales_register/sales_register.py:305
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:251
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
#: erpnext/selling/page/point_of_sale/pos_payment.js:595
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Grand Total (Company Currency)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Grant Commission"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
msgid "Greater Than Amount"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Green"
msgstr ""

#. Label of the greeting_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Greeting Message"
msgstr ""

#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Subtitle"
msgstr ""

#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
msgstr ""

#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greetings Section"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:26
msgid "Grocery"
msgstr ""

#. Label of the gross_margin (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin"
msgstr ""

#. Label of the per_gross_margin (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin %"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:297
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Gross Profit"
msgstr ""

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
msgid "Gross Profit / Loss"
msgstr ""

#: erpnext/accounts/report/gross_profit/gross_profit.py:304
msgid "Gross Profit Percent"
msgstr ""

#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
msgid "Gross Purchase Amount"
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:325
msgid "Gross Purchase Amount is mandatory"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:370
msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
msgstr ""

#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
msgstr ""

#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight UOM"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
msgstr ""

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
msgid "Group"
msgstr ""

#. Label of the group_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.js:36
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
#: erpnext/public/js/purchase_trends_filters.js:61
#: erpnext/public/js/sales_trends_filters.js:37
#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
msgid "Group By"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:132
msgid "Group By Customer"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:110
msgid "Group By Supplier"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr ""

#. Label of the group_same_items (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:115
#: erpnext/accounts/report/pos_register/pos_register.js:56
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
msgid "Group by"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:128
msgid "Group by Account"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
msgid "Group by Item"
msgstr ""

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:132
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:82
msgid "Group by Party"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:70
msgid "Group by Purchase Order"
msgstr ""

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:72
msgid "Group by Sales Order"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Group by Supplier"
msgstr ""

#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
#: erpnext/accounts/report/general_ledger/general_ledger.js:120
msgid "Group by Voucher"
msgstr ""

#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:124
msgid "Group by Voucher (Consolidated)"
msgstr ""

#: erpnext/stock/utils.py:430
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
msgstr ""

#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
msgid "Growth View"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr ""

#. Name of a role
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
msgid "HR Manager"
msgstr ""

#. Name of a role
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "HR User"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Half Yearly"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
#: erpnext/public/js/financial_statements.js:221
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Half-yearly"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hand"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
msgid "Handle Employee Advances"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
msgid "Hardware"
msgstr ""

#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Has Alternative Item"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
msgstr ""

#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Has Certificate "
msgstr ""

#. Label of the has_expiry_date (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Has Item Scanned"
msgstr ""

#. Label of the has_print_format (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
msgstr ""

#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Has Priority"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Serial No"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Has Variants"
msgstr ""

#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Have Default Naming Series for Batch ID?"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:27
msgid "Health Care"
msgstr ""

#. Label of the health_details (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Health Details"
msgstr ""

#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Heatmap"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectare"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
msgstr ""

#. Label of the height (Int) field in DocType 'Shipment Parcel'
#. Label of the height (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Height (cm)"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:404
msgid "Hello,"
msgstr ""

#. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
msgid "Help"
msgstr ""

#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Help Article"
msgstr ""

#: erpnext/www/support/index.html:68
msgid "Help Articles"
msgstr ""

#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
msgstr ""

#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Help Section"
msgstr ""

#. Label of the help_text (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Help Text"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:411
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""

#: erpnext/stock/stock_ledger.py:1816
msgid "Here are the options to proceed:"
msgstr ""

#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
msgstr ""

#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:117
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hertz"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
msgid "Hi,"
msgstr ""

#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr ""

#. Label of the hide_currency_symbol (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Hide Currency Symbol"
msgstr ""

#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Hide Customer's Tax ID from Sales Transactions"
msgstr ""

#. Label of the hide_images (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
msgstr ""

#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Unavailable Items"
msgstr ""

#. Option for the 'Priority' (Select) field in DocType 'Project'
#. Option for the 'Priority' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "High"
msgstr ""

#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
msgstr ""

#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "History In Company"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:350
#: erpnext/selling/doctype/sales_order/sales_order.js:619
msgid "Hold"
msgstr ""

#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr ""

#. Label of the hold_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Hold Type"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
msgid "Holiday Date {0} added multiple times"
msgstr ""

#. 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 the holiday_list (Link) field in DocType 'Service Level Agreement'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Holiday List"
msgstr ""

#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
msgstr ""

#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
msgstr ""

#. Name of a Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Home"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hour"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Hour Rate"
msgstr ""

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Hourly"
msgstr ""

#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
msgstr ""

#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
msgstr ""

#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
msgstr ""

#. Description of the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "How often should Project and Company be updated based on Sales Transactions?"
msgstr ""

#. Description of the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should Project be updated of Total Purchase Cost ?"
msgstr ""

#. Label of the hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Hrs"
msgstr ""

#: erpnext/setup/doctype/company/company.py:383
msgid "Human Resources"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
msgstr ""

#: erpnext/accounts/doctype/bank_account/bank_account.py:99
#: erpnext/accounts/doctype/bank_account/bank_account.py:102
msgid "IBAN is not valid"
msgstr ""

#. Label of the id (Data) field in DocType 'Call Log'
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "ID"
msgstr ""

#. Label of the ip_address (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "IP Address"
msgstr ""

#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
msgstr ""

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
msgid "Id"
msgstr ""

#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
msgid "Identifying Decision Makers"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Idle"
msgstr ""

#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
msgstr ""

#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid ""
"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
msgstr ""

#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "If Income or Expense"
msgstr ""

#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
msgstr ""

#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr ""

#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
msgstr ""

#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "If checked, Stock will be reserved on <b>Submit</b>"
msgstr ""

#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr ""

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr ""

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr ""

#: erpnext/public/js/setup_wizard.js:49
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""

#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "If different than customer address"
msgstr ""

#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr ""

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr ""

#. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
msgstr ""

#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
msgstr ""

#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't override the picked qty / batches / serial numbers."
msgstr ""

#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""

#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
msgstr ""

#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, all files attached to this document will be attached to each email"
msgstr ""

#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid ""
"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
msgstr ""

#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
msgstr ""

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr ""

#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
msgstr ""

#. Description of the 'Ignore Available Stock' (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
msgstr ""

#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/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 ""

#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
msgstr ""

#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
msgstr ""

#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
#. (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
msgstr ""

#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "If more than one package of the same type (for print)"
msgstr ""

#: erpnext/stock/stock_ledger.py:1826
msgid "If not, you can Cancel / Submit this entry"
msgstr ""

#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr ""

#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If subcontracted to a vendor"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:983
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""

#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""

#: erpnext/stock/stock_ledger.py:1819
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 ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""

#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "If there is no assigned timeslot, then communication will be handled by this group"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:23
msgid "If there is no title column, use the code column for the title."
msgstr ""

#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
msgstr ""

#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
msgstr ""

#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
msgstr ""

#. Description of the 'Submit Journal Entries' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
msgstr ""

#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""

#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr ""

#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr ""

#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
msgstr ""

#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""

#: erpnext/stock/doctype/item/item.js:946
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""

#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:952
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1659
msgid "If you still want to proceed, please enable {0}."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:369
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:374
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr ""

#. Description of the 'Delimiter options' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
msgstr ""

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Ignore"
msgstr ""

#. Label of the ignore_account_closing_balance (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Account Closing Balance"
msgstr ""

#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Ignore Available Stock"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:100
msgid "Ignore Closing Balance"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Ignore Default Payment Terms Template"
msgstr ""

#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Employee Time Overlap"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
msgid "Ignore Empty Stock"
msgstr ""

#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:209
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:976
msgid "Ignore Existing Ordered Qty"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1651
msgid "Ignore Existing Projected Quantity"
msgstr ""

#. 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 'Pick List'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Ignore Pricing Rule"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:188
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""

#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:214
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""

#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore User Time Overlap"
msgstr ""

#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr ""

#. Label of the ignore_workstation_time_overlap (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Workstation Time Overlap"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/utilities/doctype/video/video.json
msgid "Image"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Image View"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
msgid "Impairment"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
msgid "Implementation Partner"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
#: erpnext/edi/doctype/code_list/code_list_import.js:43
#: erpnext/edi/doctype/code_list/code_list_import.js:111
msgid "Import"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Import Chart of Accounts from a csv file"
msgstr ""

#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Import Data"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
msgid "Import Day Book Data"
msgstr ""

#. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import File"
msgstr ""

#. Label of the import_warnings_section (Section Break) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import File Errors and Warnings"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3
#: erpnext/edi/doctype/common_code/common_code_list.js:3
msgid "Import Genericode File"
msgstr ""

#. Label of the import_invoices (Button) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Invoices"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Import Log"
msgstr ""

#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Log Preview"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
msgid "Import Master Data"
msgstr ""

#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
msgid "Import Progress"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
msgid "Import Successful"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Name of a DocType
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr ""

#. Label of the import_type (Select) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Type"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:217
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
msgid "Import Using CSV file"
msgstr ""

#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Warnings"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:130
msgid "Import completed. {0} common codes created."
msgstr ""

#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import from Google Sheets"
msgstr ""

#: erpnext/stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr ""

#: erpnext/edi/doctype/common_code/common_code.py:108
msgid "Importing Common Codes"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
msgid "Importing Items and UOMs"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
msgid "Importing Parties and Addresses"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
msgid "Importing {0} of {1}, {2}"
msgstr ""

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "In House"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:15
msgid "In Maintenance"
msgstr ""

#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "In Mins"
msgstr ""

#. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "In Minutes"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
msgid "In Party Currency"
msgstr ""

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "In Percentage"
msgstr ""

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "In Process"
msgstr ""

#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
msgstr ""

#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "In Progress"
msgstr ""

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/stock_balance/stock_balance.py:456
#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
msgid "In Qty"
msgstr ""

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
msgid "In Stock Qty"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:11
msgid "In Transit"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:456
msgid "In Transit Transfer"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:425
msgid "In Transit Warehouse"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:462
msgid "In Value"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "In Words"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "In Words (Company Currency)"
msgstr ""

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr ""

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words will be visible once you save the Delivery Note."
msgstr ""

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#. Description of the 'In Words (Company Currency)' (Small Text) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "In Words will be visible once you save the Sales Invoice."
msgstr ""

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "In Words will be visible once you save the Sales Order."
msgstr ""

#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "In mins"
msgstr ""

#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
#. 'Delivery Settings'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "In minutes"
msgstr ""

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr ""

#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr ""

#. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""

#: erpnext/stock/doctype/item/item.js:979
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Contract'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Inactive"
msgstr ""

#. Label of a Link in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Inactive Customers"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
msgid "Inactive Sales Items"
msgstr ""

#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Inactive Status"
msgstr ""

#. Label of the incentives (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
msgid "Incentives"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch Pound-Force"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Minute"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Second"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inches Of Mercury"
msgstr ""

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:76
msgid "Include Account Currency"
msgstr ""

#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Include Ageing Summary"
msgstr ""

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
msgid "Include Closed Orders"
msgstr ""

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
msgid "Include Default FB Assets"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
#: erpnext/accounts/report/cash_flow/cash_flow.js:19
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/general_ledger/general_ledger.js:183
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
#: erpnext/accounts/report/trial_balance/trial_balance.js:104
msgid "Include Default FB Entries"
msgstr ""

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
msgid "Include Disabled"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
msgid "Include Expired"
msgstr ""

#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:972
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Include Exploded Items"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Include Item In Manufacturing"
msgstr ""

#. Label of the include_non_stock_items (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Non Stock Items"
msgstr ""

#. Label of the include_pos_transactions (Check) field in DocType 'Bank
#. Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191
msgid "Include Payment"
msgstr ""

#. Label of the is_pos (Check) field in DocType 'POS Invoice'
#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Include Payment (POS)"
msgstr ""

#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
#. Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Include Reconciled Entries"
msgstr ""

#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Safety Stock in Required Qty Calculation"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr ""

#. Label of the include_subcontracted_items (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Subcontracted Items"
msgstr ""

#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
msgid "Include Timesheets in Draft Status"
msgstr ""

#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/report/stock_balance/stock_balance.js:84
#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:106
msgid "Include Zero Stock Items"
msgstr ""

#. Label of the include_in_gross (Check) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Include in gross"
msgstr ""

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr ""

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Including items for sub assemblies"
msgstr ""

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:711
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
msgid "Income"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
msgid "Income Account"
msgstr ""

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Incoming"
msgstr ""

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Incoming Call Settings"
msgstr ""

#. 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'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159
#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr ""

#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Incoming Rate (Costing)"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr ""

#. Name of a report
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
msgid "Incorrect Balance Qty After Transaction"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:830
msgid "Incorrect Batch Consumed"
msgstr ""

#: erpnext/stock/doctype/item/item.py:512
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
msgid "Incorrect Component Quantity"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:279
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
msgid "Incorrect Invoice"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
msgid "Incorrect Movement Purpose"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328
msgid "Incorrect Payment Type"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""

#. Name of a report
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
msgid "Incorrect Serial No Valuation"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:843
msgid "Incorrect Serial Number Consumed"
msgstr ""

#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
msgstr ""

#: erpnext/stock/serial_batch_bundle.py:133
msgid "Incorrect Type of Transaction"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:140
#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Incorrect Warehouse"
msgstr ""

#: erpnext/accounts/general_ledger.py:53
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Incoterm"
msgstr ""

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Increase In Asset Life(Months)"
msgstr ""

#. Label of the increment (Float) field in DocType 'Item Attribute'
#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Increment"
msgstr ""

#: erpnext/stock/doctype/item_attribute/item_attribute.py:99
msgid "Increment cannot be 0"
msgstr ""

#: erpnext/controllers/item_variant.py:113
msgid "Increment for Attribute {0} cannot be 0"
msgstr ""

#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Indent"
msgstr ""

#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr ""

#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Indicator Color"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Indirect Expense"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
msgid "Indirect Expenses"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
msgid "Indirect Income"
msgstr ""

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
msgid "Individual"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
msgid "Individual GL Entry cannot be cancelled."
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
msgstr ""

#. Label of the email_notification_sent (Check) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Initial Email Notification Sent"
msgstr ""

#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Initialize Summary Table"
msgstr ""

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Initiated"
msgstr ""

#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Insert New Records"
msgstr ""

#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspected By"
msgstr ""

#: erpnext/controllers/stock_controller.py:1048
msgid "Inspection Rejected"
msgstr ""

#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#: erpnext/controllers/stock_controller.py:1018
#: erpnext/controllers/stock_controller.py:1020
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""

#. Label of the inspection_required_before_delivery (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Delivery"
msgstr ""

#. Label of the inspection_required_before_purchase (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Purchase"
msgstr ""

#: erpnext/controllers/stock_controller.py:1033
msgid "Inspection Submission"
msgstr ""

#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspection Type"
msgstr ""

#. Label of the inst_date (Date) field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Date"
msgstr ""

#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Installation Note Item"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:755
msgid "Installation Note {0} has already been submitted"
msgstr ""

#. Label of the installation_status (Select) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Installation Status"
msgstr ""

#. Label of the inst_time (Time) field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Time"
msgstr ""

#: erpnext/selling/doctype/installation_note/installation_note.py:115
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr ""

#. Label of the qty (Float) field in DocType 'Installation Note Item'
#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Installed Qty"
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:24
msgid "Installing presets"
msgstr ""

#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Instruction"
msgstr ""

#. 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'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Instructions"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
msgid "Insufficient Capacity"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3409
#: erpnext/controllers/accounts_controller.py:3433
msgid "Insufficient Permissions"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
#: erpnext/stock/serial_batch_bundle.py:990 erpnext/stock/stock_ledger.py:1513
#: erpnext/stock/stock_ledger.py:1986
msgid "Insufficient Stock"
msgstr ""

#: erpnext/stock/stock_ledger.py:2001
msgid "Insufficient Stock for Batch"
msgstr ""

#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance"
msgstr ""

#. Label of the insurance_company (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Company"
msgstr ""

#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Details"
msgstr ""

#. Label of the insurance_end_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance End Date"
msgstr ""

#. Label of the insurance_start_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance Start Date"
msgstr ""

#: erpnext/setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr ""

#. Label of the insured_value (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insured value"
msgstr ""

#. Label of the insurer (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurer"
msgstr ""

#. Label of the integration_details_section (Section Break) field in DocType
#. 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration Details"
msgstr ""

#. Label of the integration_id (Data) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration ID"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Inter Company Invoice Reference"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Inter Company Journal Entry"
msgstr ""

#. Label of the inter_company_journal_entry_reference (Link) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Inter Company Journal Entry Reference"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Inter Company Order Reference"
msgstr ""

#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
#. Label of the inter_company_reference (Link) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Inter Company Reference"
msgstr ""

#. Label of the inter_transfer_reference_section (Section Break) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Inter Transfer Reference"
msgstr ""

#. Label of the inter_warehouse_transfer_settings_section (Section Break) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Inter Warehouse Transfer Settings"
msgstr ""

#. Label of the interest (Currency) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Interest"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2964
msgid "Interest and/or dunning fee"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Internal"
msgstr ""

#. Label of the internal_customer_section (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Internal Customer"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:219
msgid "Internal Customer for company {0} already exists"
msgstr ""

#: erpnext/controllers/accounts_controller.py:615
msgid "Internal Sale or Delivery Reference missing."
msgstr ""

#: erpnext/controllers/accounts_controller.py:617
msgid "Internal Sales Reference Missing"
msgstr ""

#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.py:176
msgid "Internal Supplier for company {0} already exists"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr ""

#: erpnext/controllers/accounts_controller.py:626
msgid "Internal Transfer Reference Missing"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr ""

#. Label of the internal_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Internal Work History"
msgstr ""

#: erpnext/controllers/stock_controller.py:1115
msgid "Internal transfers can only be done in company's default currency"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:28
msgid "Internet Publishing"
msgstr ""

#. Label of the introduction (Text) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Introduction"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Invalid"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
#: erpnext/controllers/accounts_controller.py:2797
#: erpnext/controllers/accounts_controller.py:2805
msgid "Invalid Account"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367
#: erpnext/accounts/doctype/payment_request/payment_request.py:877
msgid "Invalid Allocated Amount"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:121
msgid "Invalid Amount"
msgstr ""

#: erpnext/controllers/item_variant.py:128
msgid "Invalid Attribute"
msgstr ""

#: erpnext/controllers/accounts_controller.py:447
msgid "Invalid Auto Repeat Date"
msgstr ""

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2571
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1995
msgid "Invalid Company for Inter Company Transaction."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:250
#: erpnext/assets/doctype/asset/asset.py:257
#: erpnext/controllers/accounts_controller.py:2820
msgid "Invalid Cost Center"
msgstr ""

#: erpnext/utilities/doctype/video_settings/video_settings.py:35
msgid "Invalid Credentials"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:336
msgid "Invalid Delivery Date"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
msgid "Invalid Document"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
msgid "Invalid Formula"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:375
msgid "Invalid Gross Purchase Amount"
msgstr ""

#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393
msgid "Invalid Item"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1397
msgid "Invalid Item Defaults"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
msgid "Invalid Ledger Entries"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
#: erpnext/accounts/general_ledger.py:725
msgid "Invalid Opening Entry"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
msgid "Invalid POS Invoices"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:350
msgid "Invalid Parent Account"
msgstr ""

#: erpnext/public/js/controllers/buying.js:333
msgid "Invalid Part Number"
msgstr ""

#: erpnext/utilities/transaction_base.py:34
msgid "Invalid Posting Time"
msgstr ""

#: erpnext/accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
msgid "Invalid Priority"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1075
msgid "Invalid Process Loss Configuration"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
msgid "Invalid Purchase Invoice"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3446
msgid "Invalid Qty"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1148
msgid "Invalid Quantity"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:422
#: erpnext/assets/doctype/asset/asset.py:429
#: erpnext/assets/doctype/asset/asset.py:459
msgid "Invalid Schedule"
msgstr ""

#: erpnext/controllers/selling_controller.py:243
msgid "Invalid Selling Price"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
msgid "Invalid Serial and Batch Bundle"
msgstr ""

#: erpnext/utilities/doctype/video/video.py:114
msgid "Invalid URL"
msgstr ""

#: erpnext/controllers/item_variant.py:145
msgid "Invalid Value"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
msgid "Invalid Warehouse"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:311
msgid "Invalid condition expression"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:262
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""

#: erpnext/stock/doctype/item/item.py:406
msgid "Invalid naming series (. missing) for {0}"
msgstr ""

#: erpnext/utilities/transaction_base.py:68
msgid "Invalid reference {0} {1}"
msgstr ""

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
msgid "Invalid result key. Response:"
msgstr ""

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
#: erpnext/accounts/general_ledger.py:768
#: erpnext/accounts/general_ledger.py:778
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:197
#: erpnext/assets/doctype/asset/asset.js:657
msgid "Invalid {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:91
#: erpnext/controllers/sales_and_purchase_return.py:36
msgid "Invalid {0}: {1}"
msgstr ""

#. Label of the inventory_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180
msgid "Inventory Dimension"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
msgid "Inventory Dimension Negative Stock"
msgstr ""

#. Label of the inventory_settings_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Settings"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:29
msgid "Investment Banking"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
msgid "Investments"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr ""

#. Label of the enable_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice Cancellation"
msgstr ""

#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Invoice Date"
msgstr ""

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
msgid "Invoice Discounting"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
msgid "Invoice Grand Total"
msgstr ""

#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Invoice Number"
msgstr ""

#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
msgid "Invoice Portion"
msgstr ""

#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Invoice Portion (%)"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
msgid "Invoice Posting Date"
msgstr ""

#. Label of the invoice_series (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Invoice Series"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Invoice Status"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:403
msgid "Invoice already created for all billing hours"
msgstr ""

#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice and Billing"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:400
msgid "Invoice can't be made for zero billing hour"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
msgstr ""

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
msgid "Invoiced Qty"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr ""

#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""

#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Invoicing"
msgstr ""

#. Label of the invoicing_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoicing Features"
msgstr ""

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Inward"
msgstr ""

#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Is Account Payable"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/report/project_summary/project_summary.js:16
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Is Active"
msgstr ""

#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Is Adjustment Entry"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Is Advance"
msgstr ""

#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation/quotation.js:295
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr ""

#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Is Billable"
msgstr ""

#. Label of the is_billing_contact (Check) field in DocType 'Contact'
#: erpnext/erpnext_integrations/custom/contact.json
msgid "Is Billing Contact"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Is Cancelled"
msgstr ""

#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Cash or Non Trade Discount"
msgstr ""

#. Label of the is_company (Check) field in DocType 'Share Balance'
#. Label of the is_company (Check) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Is Company"
msgstr ""

#. Label of the is_company_account (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Company Account"
msgstr ""

#. Label of the is_composite_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Composite Asset"
msgstr ""

#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Consolidated"
msgstr ""

#. Label of the is_container (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Is Container"
msgstr ""

#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Corrective Job Card"
msgstr ""

#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Is Corrective Operation"
msgstr ""

#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Is Cumulative"
msgstr ""

#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Is Customer Provided Item"
msgstr ""

#. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Is Day Book Data Imported"
msgstr ""

#. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Is Day Book Data Processed"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
msgid "Is Default"
msgstr ""

#. Label of the is_default (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Default Account"
msgstr ""

#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
#. Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Is Default Language"
msgstr ""

#. Label of the dn_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Delivery Note Required for Sales Invoice Creation?"
msgstr ""

#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Discounted"
msgstr ""

#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
#. Deduction'
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Is Exchange Gain / Loss?"
msgstr ""

#. Label of the is_existing_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Existing Asset"
msgstr ""

#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
msgstr ""

#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Is Final Finished Good"
msgstr ""

#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Fixed Asset"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Free Item"
msgstr ""

#. Label of the is_frozen (Check) field in DocType 'Supplier'
#. Label of the is_frozen (Check) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr ""

#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Fully Depreciated"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:137
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
msgid "Is Group"
msgstr ""

#. Label of the is_group (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Group Warehouse"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Is Internal Customer"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Internal Supplier"
msgstr ""

#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Is Mandatory"
msgstr ""

#. Label of the is_master_data_imported (Check) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Is Master Data Imported"
msgstr ""

#. Label of the is_master_data_processed (Check) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Is Master Data Processed"
msgstr ""

#. Label of the is_milestone (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Milestone"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Old Subcontracting Flow"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Opening"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Opening Entry"
msgstr ""

#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Is Outward"
msgstr ""

#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Paid"
msgstr ""

#. Label of the is_paused (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Paused"
msgstr ""

#. Label of the is_period_closing_voucher_entry (Check) field in DocType
#. 'Account Closing Balance'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Is Period Closing Voucher Entry"
msgstr ""

#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
msgstr ""

#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
msgstr ""

#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr ""

#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Is Recursive"
msgstr ""

#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Rejected"
msgstr ""

#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Rejected Warehouse"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/report/pos_register/pos_register.js:63
#: erpnext/accounts/report/pos_register/pos_register.py:221
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Is Return"
msgstr ""

#. Label of the is_return (Check) field in DocType 'POS Invoice'
#. Label of the is_return (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Return (Credit Note)"
msgstr ""

#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Return (Debit Note)"
msgstr ""

#. Label of the so_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
msgstr ""

#. 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'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Is Scrap Item"
msgstr ""

#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Is Short/Long Year"
msgstr ""

#. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Is Standard"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Is Stock Item"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Subcontracted"
msgstr ""

#. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Is System Generated"
msgstr ""

#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
#. Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Is Tax Withholding Account"
msgstr ""

#. Label of the is_template (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Template"
msgstr ""

#. Label of the is_transporter (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Is Transporter"
msgstr ""

#. Label of the is_your_company_address (Check) field in DocType 'Address'
#: erpnext/accounts/custom/address.json
msgid "Is Your Company Address"
msgstr ""

#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Is a Subscription"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is this Tax included in Basic Rate?"
msgstr ""

#. 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 the issue (Link) field in DocType 'Task'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:19
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/public/js/communication.js:13
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
msgid "Issue"
msgstr ""

#. Name of a report
#: erpnext/support/report/issue_analytics/issue_analytics.json
msgid "Issue Analytics"
msgstr ""

#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Issue Credit Note"
msgstr ""

#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Issue Date"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:154
msgid "Issue Material"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:67
#: erpnext/support/workspace/support/support.json
msgid "Issue Priority"
msgstr ""

#. Label of the issue_split_from (Link) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Issue Split From"
msgstr ""

#. Name of a report
#: erpnext/support/report/issue_summary/issue_summary.json
msgid "Issue Summary"
msgstr ""

#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:56
#: erpnext/support/workspace/support/support.json
msgid "Issue Type"
msgstr ""

#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
msgstr ""

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:33
msgid "Issued"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
msgid "Issued Items Against Work Order"
msgstr ""

#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:181
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr ""

#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Issuing Date"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
msgstr ""

#: erpnext/stock/doctype/item/item.py:563
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2032
msgid "It is needed to fetch Item Details."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""

#. 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 a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of the items (Table) field in DocType 'Blanket Order'
#. Label of the item (Link) field in DocType 'BOM'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1084
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1199
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard/item_dashboard.js:217
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
#: erpnext/stock/report/stock_balance/stock_balance.js:39
#: erpnext/stock/report/stock_balance/stock_balance.py:384
#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
#: erpnext/templates/generators/bom.html:19
#: erpnext/templates/pages/material_request_info.html:42
#: erpnext/templates/pages/order.html:95
msgid "Item"
msgstr ""

#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr ""

#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr ""

#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr ""

#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr ""

#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Alternative"
msgstr ""

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Attribute"
msgstr ""

#. Name of a DocType
#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Attribute Value"
msgstr ""

#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Item Attribute Values"
msgstr ""

#. Name of a report
#: erpnext/stock/report/item_balance/item_balance.json
msgid "Item Balance (Simple)"
msgstr ""

#. Name of a DocType
#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Barcode"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
msgid "Item Cart"
msgstr ""

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of 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 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 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
#: erpnext/accounts/report/gross_profit/gross_profit.py:234
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
#: erpnext/public/js/controllers/transaction.js:2307
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:269
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:349
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/selling/doctype/sales_order/sales_order.js:841
#: erpnext/selling/doctype/sales_order/sales_order.js:986
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
msgid "Item Code (Final Product)"
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:80
msgid "Item Code cannot be changed for Serial No."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
msgid "Item Code required at Row No {0}"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:707
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Item Customer Detail"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Item Default"
msgstr ""

#. Label of the item_defaults (Table) field in DocType 'Item'
#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Defaults"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Description"
msgstr ""

#. Label of the section_break_19 (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/page/point_of_sale/pos_item_details.js:28
msgid "Item Details"
msgstr ""

#. 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 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 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 a Link in the Buying Workspace
#. 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 the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
#. 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'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:247
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:183
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.js:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128
#: erpnext/public/js/purchase_trends_filters.js:49
#: erpnext/public/js/sales_trends_filters.js:24
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/setup/doctype/website_item_group/website_item_group.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
#: erpnext/stock/report/item_prices/item_prices.py:52
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:392
#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Group"
msgstr ""

#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Defaults"
msgstr ""

#. Label of the item_group_name (Data) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Name"
msgstr ""

#: erpnext/setup/doctype/item_group/item_group.js:82
msgid "Item Group Tree"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
msgid "Item Group not mentioned in item master for item {0}"
msgstr ""

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Item Group wise Discount"
msgstr ""

#. Label of the item_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Item Groups"
msgstr ""

#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item Image (if not slideshow)"
msgstr ""

#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr ""

#. Name of a role
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Item Manager"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
#: erpnext/accounts/report/gross_profit/gross_profit.py:241
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
#: erpnext/public/js/controllers/transaction.js:2313
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
#: erpnext/stock/report/stock_balance/stock_balance.py:390
#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item Name"
msgstr ""

#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Naming By"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Price"
msgstr ""

#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Item Price Settings"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_price_stock/item_price_stock.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Price Stock"
msgstr ""

#: erpnext/stock/get_item_details.py:930
msgid "Item Price added for {0} in Price List {1}"
msgstr ""

#: erpnext/stock/doctype/item_price/item_price.py:140
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""

#: erpnext/stock/get_item_details.py:912
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_prices/item_prices.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr ""

#. Name of a DocType
#. Label of the item_quality_inspection_parameter (Table) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Item Quality Inspection Parameter"
msgstr ""

#. 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'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Item Reference"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Item Reorder"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr ""

#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Item Serial No"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Shortage Report"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/item_supplier/item_supplier.json
msgid "Item Supplier"
msgstr ""

#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
#. Name of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Item Tax"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Amount Included in Value"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Rate"
msgstr ""

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr ""

#. Name of a DocType
#. 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 a Link in the Accounting Workspace
#. 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'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Template"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgid "Item Tax Template Detail"
msgstr ""

#. Label of the production_item (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Item To Manufacture"
msgstr ""

#. Label of the uom (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item UOM"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:354
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:361
msgid "Item Unavailable"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Variant"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Item Variant Attribute"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_variant_details/item_variant_details.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Variant Details"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:117
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Variant Settings"
msgstr ""

#: erpnext/stock/doctype/item/item.js:795
msgid "Item Variant {0} already exists with same attributes"
msgstr ""

#: erpnext/stock/doctype/item/item.py:779
msgid "Item Variants updated"
msgstr ""

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
msgid "Item Warehouse based reposting has been enabled."
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Item Website Specification"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Weight Details"
msgstr ""

#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
#. Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Item Wise Tax Detail"
msgstr ""

#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
#. and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Item Wise Tax Detail "
msgstr ""

#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Item and Warehouse"
msgstr ""

#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item and Warranty Details"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
msgid "Item for row {0} does not match Material Request"
msgstr ""

#: erpnext/stock/doctype/item/item.py:793
msgid "Item has variants."
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
msgid "Item is mandatory in Raw Materials table."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_details.js:109
msgid "Item is removed since no serial / batch no selected."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: erpnext/selling/doctype/sales_order/sales_order.js:1206
msgid "Item name"
msgstr ""

#. Label of the operation (Link) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Item operation"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3469
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""

#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""

#: erpnext/stock/utils.py:545
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""

#: erpnext/stock/doctype/item/item.py:946
msgid "Item variant {0} exists with same attributes"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:232
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:596
msgid "Item {0} does not exist in the system or has expired"
msgstr ""

#: erpnext/controllers/stock_controller.py:381
msgid "Item {0} does not exist."
msgstr ""

#: erpnext/controllers/selling_controller.py:741
msgid "Item {0} entered multiple times."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:198
msgid "Item {0} has already been returned"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:234
msgid "Item {0} has been disabled"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:688
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1115
msgid "Item {0} has reached its end of life on {1}"
msgstr ""

#: erpnext/stock/stock_ledger.py:115
msgid "Item {0} ignored since it is not a stock item"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""

#: erpnext/stock/doctype/item/item.py:1135
msgid "Item {0} is cancelled"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1119
msgid "Item {0} is disabled"
msgstr ""

#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1127
msgid "Item {0} is not a stock Item"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
msgid "Item {0} is not active or end of life has been reached"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:236
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""

#: erpnext/stock/get_item_details.py:223
msgid "Item {0} must be a Non-Stock Item"
msgstr ""

#: erpnext/stock/get_item_details.py:220
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:238
msgid "Item {0} must be a non-stock item"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""

#: erpnext/stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:341
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:460
msgid "Item {0}: {1} qty produced. "
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
msgid "Item {} does not exist."
msgstr ""

#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Item-wise Purchase History"
msgstr ""

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Item-wise Purchase Register"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Item-wise Sales History"
msgstr ""

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Item-wise Sales Register"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Item: {0} does not exist in the system"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/public/js/utils.js:473
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:833
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
#: erpnext/setup/doctype/item_group/item_group.js:87
#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/templates/form_grid/item_grid.html:6
#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
msgid "Items"
msgstr ""

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Items & Pricing"
msgstr ""

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Items Catalogue"
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1515
#: erpnext/selling/doctype/sales_order/sales_order.js:1242
msgid "Items Required"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
msgid "Items To Be Requested"
msgstr ""

#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Items and Pricing"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3688
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1022
msgid "Items for Raw Material Request"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""

#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Items to Be Repost"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1514
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Items to Order and Receive"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:308
msgid "Items to Reserve"
msgstr ""

#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Items under this warehouse will be suggested"
msgstr ""

#: erpnext/controllers/stock_controller.py:92
msgid "Items {0} do not exist in the Item master."
msgstr ""

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Itemwise Discount"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "JAN"
msgstr ""

#. Label of the production_capacity (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Capacity"
msgstr ""

#. 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 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 in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. 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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:840
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:323
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Job Card"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr ""

#. Name of a DocType
#. 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'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Job Card Item"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgid "Job Card Scheduled Time"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Job Card Scrap Item"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Job Card Summary"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Job Card Time Log"
msgstr ""

#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Job Card and Capacity Planning"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
msgid "Job Card {0} has been completed"
msgstr ""

#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
msgid "Job Paused"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
msgid "Job Started"
msgstr ""

#. Label of the job_title (Data) field in DocType 'Lead'
#. Label of the job_title (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Job Title"
msgstr ""

#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker"
msgstr ""

#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address"
msgstr ""

#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address Details"
msgstr ""

#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Contact"
msgstr ""

#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Delivery Note"
msgstr ""

#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Name"
msgstr ""

#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1693
msgid "Job card {0} created"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:50
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr ""

#: erpnext/projects/doctype/project/project.py:348
msgid "Join"
msgstr ""

#. Label of the employment_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Joining"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule/Meter"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
msgid "Journal Entries"
msgstr ""

#: erpnext/accounts/utils.py:984
msgid "Journal Entries {0} are un-linked"
msgstr ""

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
#: erpnext/accounts/doctype/account/account_tree.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.js:292
#: erpnext/assets/doctype/asset/asset.js:301
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
msgid "Journal Entry"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Journal Entry Account"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Journal Entry Template"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
msgstr ""

#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Journal Entry Type"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:530
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""

#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Journal Entry for Scrap"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:267
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
msgid "Journal entries have been created"
msgstr ""

#. Label of the journals_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Journals"
msgstr ""

#: erpnext/projects/doctype/project/project.js:113
msgid "Kanban Board"
msgstr ""

#. Description of a DocType
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kelvin"
msgstr ""

#. Label of the key (Data) field in DocType 'Currency Exchange Settings
#. Details'
#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Key"
msgstr ""

#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Key Reports"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kiloampere"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocalorie"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocoulomb"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram-Force"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Centimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Meter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilohertz"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilojoule"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer/Hour"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopascal"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopond"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopound-Force"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt-Hour"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:842
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""

#: erpnext/public/js/utils/party.js:264
msgid "Kindly select the company first"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kip"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Knot"
msgstr ""

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "LIFO"
msgstr ""

#. Label of the label (Data) field in DocType 'POS Field'
#. Label of the label (Data) field in DocType 'Item Website Specification'
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Label"
msgstr ""

#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost Help"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Landed Cost Item"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Landed Cost Purchase Receipt"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Landed Cost Taxes and Charges"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
#: erpnext/stock/workspace/stock/stock.json
msgid "Landed Cost Voucher"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Landed Cost Voucher Amount"
msgstr ""

#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Landscape"
msgstr ""

#. Label of the language (Link) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Language"
msgstr ""

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Lapsed"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Large"
msgstr ""

#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Last Carbon Check"
msgstr ""

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
msgid "Last Communication"
msgstr ""

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
msgid "Last Communication Date"
msgstr ""

#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Last Completion Date"
msgstr ""

#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Last Integration Date"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr ""

#. Label of the last_name (Data) field in DocType 'Lead'
#. Label of the last_name (Data) field in DocType 'Employee'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Last Name"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
msgid "Last Order Amount"
msgstr ""

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
msgid "Last Order Date"
msgstr ""

#. 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 the last_purchase_rate (Float) field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:330
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""

#: erpnext/setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977
msgid "Last transacted"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
msgid "Latest"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:502
msgid "Latest Age"
msgstr ""

#. Label of the latitude (Float) field in DocType 'Location'
#. Label of the lat (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Latitude"
msgstr ""

#. 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 the lead (Link) field in DocType 'Prospect Lead'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.js:33
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json
msgid "Lead"
msgstr ""

#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead -> Prospect"
msgstr ""

#. Name of a report
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
msgid "Lead Conversion Time"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_details/lead_details.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Details"
msgstr ""

#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr ""

#. Label of the lead_owner (Link) field in DocType 'Lead'
#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:28
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Owner Efficiency"
msgstr ""

#: erpnext/crm/doctype/lead/lead.py:176
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Source"
msgstr ""

#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Lead Time"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
msgid "Lead Time (Days)"
msgstr ""

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr ""

#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Lead Time Date"
msgstr ""

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr ""

#. Label of the lead_time_days (Int) field in DocType 'Item'
#. Label of the lead_time_days (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Lead Time in days"
msgstr ""

#. Label of the type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Lead Type"
msgstr ""

#: erpnext/crm/doctype/lead/lead.py:547
msgid "Lead {0} has been added to prospect {1}."
msgstr ""

#. Label of a shortcut in the Home Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Leaderboard"
msgstr ""

#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Leads"
msgstr ""

#: erpnext/utilities/activation.py:77
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr ""

#. Label of a shortcut in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Learn Accounting"
msgstr ""

#. Label of a shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Learn Inventory Management"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Learn Manufacturing"
msgstr ""

#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Learn Procurement"
msgstr ""

#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Learn Project Management"
msgstr ""

#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Learn Sales Management"
msgstr ""

#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, python-format
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
msgstr ""

#. Label of the leave_encashed (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Leave Encashed?"
msgstr ""

#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid ""
"Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
msgstr ""

#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr ""

#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Leave blank to use the standard Delivery Note format"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
msgstr ""

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Ledgers"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Left"
msgstr ""

#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Left Child"
msgstr ""

#. Label of the lft (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
msgstr ""

#: erpnext/setup/doctype/company/company.py:407
#: erpnext/setup/setup_wizard/data/industry_type.txt:30
msgid "Legal"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/company/company.json
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
msgid "Legal Expenses"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
msgid "Legend"
msgstr ""

#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
msgid "Length"
msgstr ""

#. Label of the length (Int) field in DocType 'Shipment Parcel'
#. Label of the length (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Length (cm)"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
msgid "Less Than Amount"
msgstr ""

#. 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 a Link in the Home Workspace
#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Letter Head"
msgstr ""

#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
msgstr ""

#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Closing Text"
msgstr ""

#. Label of the level (Int) field in DocType 'BOM Update Batch'
#. Label of the level (Select) field in DocType 'Employee Education'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Level"
msgstr ""

#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
msgstr ""

#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Lft"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
msgid "Liabilities"
msgstr ""

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr ""

#. Label of the license_details (Section Break) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Details"
msgstr ""

#. Label of the license_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Number"
msgstr ""

#. Label of the license_plate (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "License Plate"
msgstr ""

#. Label of the like_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
msgid "Likes"
msgstr ""

#: erpnext/controllers/status_updater.py:381
msgid "Limit Crossed"
msgstr ""

#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limit timeslot for Stock Reposting"
msgstr ""

#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Limited to 12 characters"
msgstr ""

#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limits don't apply on"
msgstr ""

#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
msgstr ""

#. Name of a UOM
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#: erpnext/setup/setup_wizard/data/uom_data.json
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link"
msgstr ""

#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link Options"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr ""

#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:606
msgid "Link to Material Request"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:58
msgid "Link to Material Requests"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:133
msgid "Link with Customer"
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:189
msgid "Link with Supplier"
msgstr ""

#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
msgstr ""

#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Linked Invoices"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
msgstr ""

#: erpnext/stock/doctype/item/item.py:988
msgid "Linked with submitted documents"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:218
#: erpnext/selling/doctype/customer/customer.js:251
msgid "Linking Failed"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:217
msgid "Linking to Customer Failed. Please try again."
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:250
msgid "Linking to Supplier Failed. Please try again."
msgstr ""

#. Label of the links (Table) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Links"
msgstr ""

#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "List items that form the package."
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
msgstr ""

#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83
msgid "Loading Invoices! Please Wait..."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
msgid "Loading import file..."
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Loan"
msgstr ""

#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan End Date"
msgstr ""

#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Period (Days)"
msgstr ""

#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Start Date"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
msgid "Loans (Liabilities)"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
msgid "Loans and Advances (Assets)"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Local"
msgstr ""

#. 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 the location (Geolocation) field in DocType 'Location'
#. Label of a Link in the Assets Workspace
#. Label of the location (Data) field in DocType 'Vehicle'
#. Label of the location (Link) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/linked_location/linked_location.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/assets/doctype/location/location_tree.js:10
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Location"
msgstr ""

#. Label of the sb_location_details (Section Break) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Details"
msgstr ""

#. Label of the location_name (Data) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Name"
msgstr ""

#. Label of the locked (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Locked"
msgstr ""

#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Log Entries"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
msgstr ""

#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Logo"
msgstr ""

#. Label of the longitude (Float) field in DocType 'Location'
#. Label of the lng (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Longitude"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:32
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Lost"
msgstr ""

#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr ""

#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
msgstr ""

#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
msgstr ""

#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
msgstr ""

#. 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'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
#: erpnext/public/js/utils/sales_common.js:490
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""

#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr ""

#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
msgstr ""

#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
msgstr ""

#. Option for the 'Priority' (Select) field in DocType 'Project'
#. Option for the 'Priority' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
msgid "Low"
msgstr ""

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
msgid "Lower Income"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Point Entry"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
msgid "Loyalty Points"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr ""

#: erpnext/public/js/utils.js:109
msgid "Loyalty Points: {0}"
msgstr ""

#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
#. 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'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
msgstr ""

#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Help"
msgstr ""

#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Name"
msgstr ""

#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
#. Entry'
#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
msgstr ""

#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Type"
msgstr ""

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr ""

#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine malfunction"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine operator errors"
msgstr ""

#: erpnext/setup/doctype/company/company.py:581
#: erpnext/setup/doctype/company/company.py:596
#: erpnext/setup/doctype/company/company.py:597
#: erpnext/setup/doctype/company/company.py:598
msgid "Main"
msgstr ""

#. Label of the main_cost_center (Link) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:118
msgid "Maintain Asset"
msgstr ""

#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Maintain Same Rate Throughout Sales Cycle"
msgstr ""

#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Maintain Same Rate Throughout the Purchase Cycle"
msgstr ""

#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
msgstr ""

#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of a Card Break in the Support Workspace
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
msgid "Maintenance"
msgstr ""

#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Date"
msgstr ""

#. Label of the section_break_5 (Section Break) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Maintenance Details"
msgstr ""

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
msgstr ""

#. 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
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Maintenance Manager"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
msgstr ""

#. Label of the maintenance_required (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Maintenance Required"
msgstr ""

#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
#. Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
msgstr ""

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:154
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:721
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""

#. Name of a DocType
#. 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'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
msgstr ""

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
msgstr ""

#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Maintenance Status"
msgstr ""

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
msgstr ""

#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Maintenance Task"
msgstr ""

#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
#. Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Tasks"
msgstr ""

#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
msgstr ""

#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
msgstr ""

#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
msgstr ""

#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
msgstr ""

#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Time"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Type"
msgstr ""

#. Name of a role
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Maintenance User"
msgstr ""

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:714
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
msgstr ""

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr ""

#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Major/Optional Subjects"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
#: erpnext/manufacturing/doctype/job_card/job_card.js:383
msgid "Make"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
msgid "Make "
msgstr ""

#: erpnext/assets/doctype/asset/asset_list.js:29
msgid "Make Asset Movement"
msgstr ""

#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
#. Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Make Depreciation Entry"
msgstr ""

#. Label of the get_balance (Button) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Make Difference Entry"
msgstr ""

#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
msgstr ""

#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr ""

#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:346
msgid "Make Return Entry"
msgstr ""

#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Make Sales Invoice"
msgstr ""

#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Make Serial No / Batch from Work Order"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:53
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:272
msgid "Make Stock Entry"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:257
msgid "Make Subcontracting PO"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:427
msgid "Make Transfer Entry"
msgstr ""

#: erpnext/config/projects.py:34
msgid "Make project from a template."
msgstr ""

#: erpnext/stock/doctype/item/item.js:590
msgid "Make {0} Variant"
msgstr ""

#: erpnext/stock/doctype/item/item.js:592
msgid "Make {0} Variants"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:161
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:88
#: erpnext/assets/doctype/asset/asset.js:96
#: erpnext/assets/doctype/asset/asset.js:104
#: erpnext/assets/doctype/asset/asset.js:112
#: erpnext/assets/doctype/asset/asset.js:122
#: erpnext/assets/doctype/asset/asset.js:131
#: erpnext/assets/doctype/asset/asset.js:139
#: erpnext/assets/doctype/asset/asset.js:148
#: erpnext/assets/doctype/asset/asset.js:158
#: erpnext/assets/doctype/asset/asset.js:174
#: erpnext/setup/doctype/company/company.js:142
#: erpnext/setup/doctype/company/company.js:153
msgid "Manage"
msgstr ""

#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Manage cost of operations"
msgstr ""

#: erpnext/utilities/activation.py:94
msgid "Manage your orders"
msgstr ""

#: erpnext/setup/doctype/company/company.py:389
msgid "Management"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
msgstr ""

#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2693
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
msgid "Mandatory"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
msgid "Mandatory Accounting Dimension"
msgstr ""

#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Depends On"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1544
msgid "Mandatory Field"
msgstr ""

#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
msgstr ""

#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:581
msgid "Mandatory Missing"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
msgid "Mandatory Purchase Order"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Mandatory Purchase Receipt"
msgstr ""

#. Label of the conditional_mandatory_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Section"
msgstr ""

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
msgstr ""

#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Manual Inspection"
msgstr ""

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
msgstr ""

#. 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 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 the manufacture_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the manufacture_details (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacture"
msgstr ""

#. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Manufacture Sub-assembly in Operation"
msgstr ""

#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request_list.js:37
msgid "Manufactured"
msgstr ""

#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr ""

#. 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 the manufacturer (Link) field in DocType 'Item Manufacturer'
#. Name of a DocType
#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer Part Number"
msgstr ""

#: erpnext/public/js/controllers/buying.js:332
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
msgstr ""

#. Name of a Workspace
#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
msgstr ""

#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
msgstr ""

#. Name of a role
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
msgid "Manufacturing Quantity is mandatory"
msgstr ""

#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Manufacturing Section"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Manufacturing Settings"
msgstr ""

#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
msgstr ""

#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
msgid "Mapping Purchase Receipt ..."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
msgid "Mapping Subcontracting Order ..."
msgstr ""

#: erpnext/public/js/utils.js:897
msgid "Mapping {0} ..."
msgstr ""

#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
#. Label of the margin (Section Break) field in DocType 'Project'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/projects/doctype/project/project.json
msgid "Margin"
msgstr ""

#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Rate or Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Type"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
msgid "Margin View"
msgstr ""

#. Label of the marital_status (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Marital Status"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:82
msgid "Mark As Closed"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
msgid "Mark as unresolved"
msgstr ""

#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/market_segment/market_segment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Market Segment"
msgstr ""

#: erpnext/setup/doctype/company/company.py:341
msgid "Marketing"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
msgid "Marketing Expenses"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:22
msgid "Marketing Manager"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist"
msgstr ""

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Married"
msgstr ""

#. Label of the mask (Data) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Mask"
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
msgid "Master"
msgstr ""

#. Label of the master_data (Attach) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Master Data"
msgstr ""

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
msgstr ""

#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:700
msgid "Material Consumption"
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:504
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Issue"
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
#: erpnext/stock/doctype/material_request/material_request.js:162
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
msgstr ""

#. 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'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. 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 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 a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:546
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:94
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:690
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:364
#: erpnext/stock/doctype/material_request/material_request.py:398
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:218
#: erpnext/stock/doctype/stock_entry/stock_entry.js:321
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request"
msgstr ""

#. Label of the material_request_date (Date) field in DocType 'Production Plan
#. Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Material Request Date"
msgstr ""

#. Label of the material_request_detail (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Detail"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
msgstr ""

#. Name of a DocType
#. Label of the material_request_plan_item (Data) field in DocType 'Material
#. Request Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item"
msgstr ""

#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Planning"
msgstr ""

#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Material Request Type"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1605
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""

#: erpnext/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 ""

#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Material Request used to make this Stock Entry"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:1096
msgid "Material Request {0} is cancelled or stopped"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1038
msgid "Material Request {0} submitted."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requested"
msgstr ""

#. Label of the material_requests (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:413
msgid "Material Requests Required"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/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 ""

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
msgid "Material Returned from WIP"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:104
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.js:140
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:146
msgid "Material Transfer (In Transit)"
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer for Manufacture"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
msgstr ""

#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Material Transferred for Manufacture"
msgstr ""

#. Label of the material_transferred_for_manufacturing (Float) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Material Transferred for Manufacturing"
msgstr ""

#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
msgid "Material to Supplier"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:1301
msgid "Materials are already received against the {0} {1}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:699
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Amount"
msgstr ""

#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
msgstr ""

#. Label of the max_discount (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Discount (%)"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Max Grade"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Qty"
msgstr ""

#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
msgstr ""

#. Label of the sample_quantity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Sample Quantity"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Max Score"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:291
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:817
#: erpnext/stock/doctype/pick_list/pick_list.js:176
msgid "Max: {0}"
msgstr ""

#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Invoice Amount"
msgstr ""

#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
msgstr ""

#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Payment Amount"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""

#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
msgstr ""

#. 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'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Maximum Value"
msgstr ""

#: erpnext/controllers/selling_controller.py:212
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:99
msgid "Maximum quantity scanned for item {0}."
msgstr ""

#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maximum sample quantity that can be retained"
msgstr ""

#. Label of the utm_medium (Link) field in DocType 'POS Invoice'
#. Label of the utm_medium (Link) field in DocType 'POS Profile'
#. Label of the utm_medium (Link) field in DocType 'Sales Invoice'
#. Label of the utm_medium (Link) field in DocType 'Lead'
#. Label of the utm_medium (Link) field in DocType 'Opportunity'
#. Option for the 'Priority' (Select) field in DocType 'Project'
#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Label of the utm_medium (Link) field in DocType 'Quotation'
#. Label of the utm_medium (Link) field in DocType 'Sales Order'
#. Label of the utm_medium (Link) field in DocType 'Delivery Note'
#. Label of the medium (Data) field in DocType 'Call Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Medium"
msgstr ""

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Meeting"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
msgstr ""

#: erpnext/stock/stock_ledger.py:1832
msgid "Mention Valuation Rate in the Item master."
msgstr ""

#. Description of the 'Accounts' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Mention if non-standard Receivable account"
msgstr ""

#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
msgstr ""

#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Mention if non-standard receivable account applicable"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
msgid "Menu"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:151
msgid "Merge"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:45
msgid "Merge Account"
msgstr ""

#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr ""

#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Merge Similar Account Heads"
msgstr ""

#: erpnext/public/js/utils.js:929
msgid "Merge taxes from multiple documents"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:123
msgid "Merge with Existing Account"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.js:68
msgid "Merge with existing"
msgstr ""

#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Merged"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:562
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Message"
msgstr ""

#. Label of the message_examples (HTML) field in DocType 'Payment Gateway
#. Account'
#. Label of the message_examples (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Message Examples"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.js:47
#: erpnext/setup/doctype/email_digest/email_digest.js:26
msgid "Message Sent"
msgstr ""

#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Message for Supplier"
msgstr ""

#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
msgstr ""

#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Message will be sent to the users to get their status on the Project"
msgstr ""

#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr ""

#: erpnext/setup/install.py:132
msgid "Messaging CRM Campagin"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
msgid "Meta Data"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:295
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:403
msgid "Middle Income"
msgstr ""

#. Label of the middle_name (Data) field in DocType 'Lead'
#. Label of the middle_name (Data) field in DocType 'Employee'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Middle Name"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milibar"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Amount"
msgstr ""

#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:227
msgid "Min Amt can not be greater than Max Amt"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Min Grade"
msgstr ""

#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
msgstr ""

#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:223
msgid "Min Qty can not be greater than Max Qty"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""

#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Invoice Amount"
msgstr ""

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr ""

#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
msgstr ""

#. Label of the min_order_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum Order Qty"
msgstr ""

#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Minimum Order Quantity"
msgstr ""

#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Payment Amount"
msgstr ""

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr ""

#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Minimum Total Spent"
msgstr ""

#. 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'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Minimum Value"
msgstr ""

#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum quantity should be as per Stock UOM"
msgstr ""

#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
#. Name of a UOM
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Minute"
msgstr ""

#. Label of the minutes (Table) field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Minutes"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
msgid "Miscellaneous Expenses"
msgstr ""

#: erpnext/controllers/buying_controller.py:490
msgid "Mismatch"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Missing"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2060
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2618
#: erpnext/assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1430
msgid "Missing Asset"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
#: erpnext/assets/doctype/asset/asset.py:266
msgid "Missing Cost Center"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1167
msgid "Missing Default in Company"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:308
msgid "Missing Finance Book"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
msgid "Missing Finished Good"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
msgid "Missing Formula"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""

#: erpnext/utilities/__init__.py:53
msgid "Missing Payments App"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:277
msgid "Missing Serial No Bundle"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:745
msgid "Missing Values Required"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1034
#: erpnext/manufacturing/doctype/work_order/work_order.py:1064
msgid "Missing value"
msgstr ""

#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Mixed Conditions"
msgstr ""

#. Label of the cell_number (Data) field in DocType 'Employee'
#: erpnext/crm/report/lead_details/lead_details.py:42
#: erpnext/setup/doctype/employee/employee.json
msgid "Mobile"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Mobile No"
msgstr ""

#: erpnext/public/js/utils/contact_address_quick_entry.js:51
msgid "Mobile Number"
msgstr ""

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:250
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
msgstr ""

#. 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'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:126
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr ""

#. Label of the model (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Model"
msgstr ""

#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Modes of Payment"
msgstr ""

#: erpnext/templates/pages/projects.html:69
msgid "Modified By"
msgstr ""

#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
msgstr ""

#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Module Settings"
msgstr ""

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Monday"
msgstr ""

#. Label of the monitor_progress (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Monitor Progress"
msgstr ""

#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Monitor for Last 'X' days"
msgstr ""

#. Label of the frequency (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Monitoring Frequency"
msgstr ""

#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
msgid "Month"
msgstr ""

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
msgstr ""

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
#: erpnext/accounts/report/gross_profit/gross_profit.py:359
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
#: erpnext/public/js/financial_statements.js:219
#: erpnext/public/js/purchase_trends_filters.js:19
#: erpnext/public/js/sales_trends_filters.js:11
#: erpnext/public/js/stock_analytics.js:83
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
#: erpnext/support/report/issue_analytics/issue_analytics.js:42
msgid "Monthly"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr ""

#. Label of the monthly_distribution (Link) field in DocType 'Budget'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Monthly Distribution"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
msgstr ""

#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution Percentages"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr ""

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
msgstr ""

#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Monthly Sales Target"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr ""

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Months"
msgstr ""

#. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
#. 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'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "More Info"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "More Information"
msgstr ""

#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
#: erpnext/stock/dashboard/item_dashboard_list.html:53
#: erpnext/stock/doctype/batch/batch.js:75
#: erpnext/stock/doctype/batch/batch.js:133
#: erpnext/stock/doctype/batch/batch_dashboard.py:10
msgid "Move"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Move Item"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
msgstr ""

#: erpnext/templates/includes/macros.html:169
msgid "Move to Cart"
msgstr ""

#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr ""

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Moving Average"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr ""

#. 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
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Multi Currency"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
msgid "Multi-level BOM Creator"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:380
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
msgstr ""

#: erpnext/stock/doctype/item/item.js:141
msgid "Multiple Variants"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:147
msgid "Multiple Warehouse Accounts"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1002
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
msgid "Multiple items cannot be marked as finished item"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
msgstr ""

#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1020
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
#: erpnext/utilities/transaction_base.py:540
msgid "Must be Whole Number"
msgstr ""

#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
msgstr ""

#. Label of the mute_email (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Mute Email"
msgstr ""

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:91
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:358
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.js:262
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Name"
msgstr ""

#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Name and Employee ID"
msgstr ""

#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:124
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr ""

#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Name of the Monthly Distribution"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Named Place"
msgstr ""

#. Label of the naming_series (Select) field in DocType 'Pricing Rule'
#. 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 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 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 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series"
msgstr ""

#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series Prefix"
msgstr ""

#. Label of the supplier_and_price_defaults_section (Tab Break) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Naming Series and Price Defaults"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
msgstr ""

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
msgid "Needs Analysis"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
msgid "Negative Quantity is not allowed"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:572
msgid "Negative Valuation Rate is not allowed"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420
msgid "Negotiation/Review"
msgstr ""

#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. 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 'Purchase Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount"
msgstr ""

#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. 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 'Purchase Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount (Company Currency)"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:507
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:513
msgid "Net Asset value as on"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:152
msgid "Net Cash from Financing"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:145
msgid "Net Cash from Investing"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:133
msgid "Net Cash from Operations"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:138
msgid "Net Change in Accounts Payable"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:137
msgid "Net Change in Accounts Receivable"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:119
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
msgid "Net Change in Cash"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:154
msgid "Net Change in Equity"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:147
msgid "Net Change in Fixed Asset"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:139
msgid "Net Change in Inventory"
msgstr ""

#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Net Hour Rate"
msgstr ""

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
msgid "Net Profit"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
msgid "Net Profit/Loss"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate (Company Currency)"
msgstr ""

#. 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 the net_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase 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 the net_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. 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 the net_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. 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 the net_total (Currency) field in DocType 'Delivery Note'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
#: erpnext/accounts/report/sales_register/sales_register.py:285
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Net Total (Company Currency)"
msgstr ""

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
msgstr ""

#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1340
msgid "Net total calculation precision loss"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:241
msgid "New"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:122
msgid "New Account Name"
msgstr ""

#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "New Asset Value"
msgstr ""

#: erpnext/assets/dashboard_fixtures.py:164
msgid "New Assets (This Year)"
msgstr ""

#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
msgstr ""

#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
msgstr ""

#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Base Currency"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:151
msgid "New Batch ID (Optional)"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:145
msgid "New Batch Qty"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:111
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr ""

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
msgstr ""

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
msgstr ""

#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr ""

#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:14
#: erpnext/public/js/utils/crm_activities.js:85
msgid "New Event"
msgstr ""

#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
msgstr ""

#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
msgstr ""

#. Label of the income (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
msgstr ""

#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr ""

#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr ""

#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
msgstr ""

#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
msgstr ""

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr ""

#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Quotations"
msgstr ""

#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
msgstr ""

#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:67
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:67
msgid "New Task"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:156
msgid "New Version"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr ""

#. Label of the new_workplace (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "New Workplace"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:349
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "New fiscal year created :- "
msgstr ""

#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:241
msgid "New release date should be in the future"
msgstr ""

#: erpnext/templates/pages/projects.html:37
msgid "New task"
msgstr ""

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
msgstr ""

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Newsletter"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Newton"
msgstr ""

#: erpnext/www/book_appointment/index.html:34
msgid "Next"
msgstr ""

#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
msgstr ""

#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
msgstr ""

#. Label of the next_send (Data) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Next email will be sent on:"
msgstr ""

#. Option for the 'Frozen' (Select) field in DocType 'Account'
#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
#. Invoice'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
#. Creation?' (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
#. (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Active' (Select) field in DocType 'Project'
#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
#. Creation?' (Select) field in DocType 'Selling Settings'
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
#. (Select) field in DocType 'Selling Settings'
#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "No"
msgstr ""

#: erpnext/setup/doctype/company/test_company.py:99
msgid "No Account matched these filters: {}"
msgstr ""

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2162
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:354
msgid "No Customers found with selected options."
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
msgid "No Data"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
msgid "No Delivery Note selected for Customer {}"
msgstr ""

#: erpnext/stock/get_item_details.py:194
msgid "No Item with Barcode {0}"
msgstr ""

#: erpnext/stock/get_item_details.py:198
msgid "No Item with Serial No {0}"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:1219
msgid "No Items selected for transfer."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:826
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:958
msgid "No Items with Bill of Materials."
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr ""

#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
msgid "No Outstanding Invoices found for this party"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:549
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1480
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1540
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1554
#: erpnext/stock/doctype/item/item.py:1358
msgid "No Permission"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
msgid "No Remarks"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:892
msgid "No Serial / Batches are available for return"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:151
msgid "No Stock Available Currently"
msgstr ""

#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2146
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
msgid "No Tax Withholding data found for the current posting date."
msgstr ""

#: erpnext/accounts/report/gross_profit/gross_profit.py:807
msgid "No Terms"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
msgid "No Unreconciled Payments found for this party"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:723
msgid "No Work Orders were created"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:719
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689
msgid "No accounting entries for the following warehouses"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:694
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:419
msgid "No billing email found for customer: {0}"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
msgid "No contacts with email IDs found."
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
msgid "No data for this period"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
msgid "No data to export"
msgstr ""

#: erpnext/templates/generators/bom.html:85
msgid "No description given"
msgstr ""

#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
msgid "No failed logs"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:1128
msgid "No item available for transfer."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:140
msgid "No items are available in sales orders {0} for production"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:149
msgid "No items are available in the sales order {0} for production"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
msgid "No items found. Scan barcode again."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:166
msgid "No items to be received are overdue"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
msgid "No matches occurred via auto reconciliation"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
msgid "No material request created"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
msgstr ""

#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
msgstr ""

#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
msgstr ""

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr ""

#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
msgstr ""

#. Label of the no_of_months (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
msgstr ""

#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr ""

#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:104
msgid "No open event"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
msgid "No outstanding invoices found"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2400
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""

#: erpnext/public/js/controllers/buying.js:436
msgid "No pending Material Requests found to link for the given items."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:426
msgid "No primary email found for customer: {0}"
msgstr ""

#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969
msgid "No recent transactions found"
msgstr ""

#: erpnext/accounts/report/purchase_register/purchase_register.py:45
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:688
msgid "No records found in Allocation table"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:587
msgid "No records found in the Invoices table"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:590
msgid "No records found in the Payments table"
msgstr ""

#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "No stock transactions can be created or modified before this date."
msgstr ""

#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
msgid "No {0} Accounts found for this company."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2210
msgid "No {0} found for Inter Company Transactions."
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:284
msgid "No."
msgstr ""

#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr ""

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Non Conformance"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
msgid "Non Profit"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1402
msgid "Non stock items"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
msgstr ""

#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "None"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:500
msgid "None of the items have any change in quantity or value."
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nos"
msgstr ""

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
#: erpnext/controllers/buying_controller.py:201
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
msgstr ""

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Not Applicable"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:706
#: erpnext/selling/page/point_of_sale/pos_controller.js:735
msgid "Not Available"
msgstr ""

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Billed"
msgstr ""

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Delivered"
msgstr ""

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:765
#: erpnext/templates/pages/material_request_info.py:21
#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
msgid "Not Permitted"
msgstr ""

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Requested"
msgstr ""

#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:135
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom_list.js:11
msgid "Not active"
msgstr ""

#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:53
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:267
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""

#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
msgid "Not authorized to edit frozen Account {0}"
msgstr ""

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr ""

#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:686
#: erpnext/manufacturing/doctype/work_order/work_order.py:1342
#: erpnext/manufacturing/doctype/work_order/work_order.py:1496
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
#: erpnext/selling/doctype/sales_order/sales_order.py:797
#: erpnext/selling/doctype/sales_order/sales_order.py:1591
msgid "Not permitted"
msgstr ""

#. 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'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:437
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
msgstr ""

#: erpnext/accounts/party.py:644
msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
msgstr ""

#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
msgstr ""

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
msgid "Note: Item {0} added multiple times"
msgstr ""

#: erpnext/controllers/accounts_controller.py:526
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.js:30
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""

#: erpnext/stock/doctype/item/item.py:619
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
msgid "Note: {0}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Notes HTML"
msgstr ""

#: erpnext/templates/pages/rfq.html:67
msgid "Notes: "
msgstr ""

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr ""

#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr ""

#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Notification"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Notification Settings"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
msgid "Notify Customers via Email"
msgstr ""

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Notify Employee"
msgstr ""

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Other"
msgstr ""

#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Supplier"
msgstr ""

#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify Via Email"
msgstr ""

#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Notify by Email on Creation of Automatic Material Request"
msgstr ""

#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify customer and agent via email on the day of the appointment."
msgstr ""

#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of Concurrent Appointments"
msgstr ""

#. Label of the number_of_days (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of Days"
msgstr ""

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
msgid "Number of Order"
msgstr ""

#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
msgstr ""

#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of days appointments can be booked in advance"
msgstr ""

#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
msgstr ""

#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:132
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""

#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric"
msgstr ""

#. Label of the section_break_14 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric Inspection"
msgstr ""

#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
#. Label of the numeric_values (Check) field in DocType 'Item Variant
#. Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Numeric Values"
msgstr ""

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O+"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O-"
msgstr ""

#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Objective"
msgstr ""

#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
#. Label of the objectives (Table) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Objectives"
msgstr ""

#. Label of the last_odometer (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Odometer Value (Last)"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Off"
msgstr ""

#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Offer Date"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
msgid "Office Equipment"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
msgid "Office Maintenance Expenses"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Office Rent"
msgstr ""

#. Label of the offsetting_account (Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Offsetting Account"
msgstr ""

#: erpnext/accounts/general_ledger.py:83
msgid "Offsetting for Accounting Dimension"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Old Parent"
msgstr ""

#: erpnext/setup/default_energy_point_rules.py:12
msgid "On Converting Opportunity"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18
#: erpnext/buying/doctype/supplier/supplier_list.js:5
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_summary/issue_summary.js:44
#: erpnext/support/report/issue_summary/issue_summary.py:372
msgid "On Hold"
msgstr ""

#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "On Hold Since"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Item Quantity"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Net Total"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "On Paid Amount"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Amount"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Total"
msgstr ""

#: erpnext/setup/default_energy_point_rules.py:24
msgid "On Purchase Order Submission"
msgstr ""

#: erpnext/setup/default_energy_point_rules.py:18
msgid "On Sales Order Submission"
msgstr ""

#: erpnext/setup/default_energy_point_rules.py:30
msgid "On Task Completion"
msgstr ""

#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
msgstr ""

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
msgid "On Track"
msgstr ""

#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:591
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""

#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
msgstr ""

#: erpnext/setup/default_energy_point_rules.py:43
msgid "On {0} Creation"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
msgstr ""

#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:633
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "One customer can be part of only single Loyalty Program."
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:35
msgid "Online Auctions"
msgstr ""

#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Process Payment Reconciliation'
#. Description of the 'Default Advance Received Account' (Link) field in
#. DocType 'Company'
#. Description of the 'Default Advance Paid Account' (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""

#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only Deduct Tax On Excess Amount "
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Only Include Allocated Payments"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:132
msgid "Only Parent can be of type {0}"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
msgid "Only Value available for Payment Entry"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
msgstr ""

#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Only leaf nodes are allowed in transaction"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:132
msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""

#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Customer of these Customer Groups"
msgstr ""

#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
msgstr ""

#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid ""
"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
msgstr ""

#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Project'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Quality Action'
#. Option for the 'Status' (Select) field in DocType 'Quality Action
#. Resolution'
#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:34
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:26
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:55
#: erpnext/support/report/issue_summary/issue_summary.js:42
#: erpnext/support/report/issue_summary/issue_summary.py:360
#: erpnext/templates/pages/task_info.html:72
msgid "Open"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Open Activities HTML"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
msgid "Open BOM {0}"
msgstr ""

#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:76
msgid "Open Event"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:63
msgid "Open Events"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:189
msgid "Open Form View"
msgstr ""

#. Label of the issue (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Issues"
msgstr ""

#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr ""

#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr ""

#. Label of a chart in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Projects"
msgstr ""

#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr ""

#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
msgstr ""

#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:33
msgid "Open Task"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr ""

#. Label of the todo_list (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open To Do"
msgstr ""

#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
msgid "Open Work Orders"
msgstr ""

#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:416
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""

#. Group in POS Profile's connections
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Opening & Closing"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:424
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
msgid "Opening (Cr)"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:417
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
msgid "Opening (Dr)"
msgstr ""

#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset'
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
msgid "Opening Accumulated Depreciation"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:443
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
msgstr ""

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
msgid "Opening Balance"
msgstr ""

#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:90
msgid "Opening Balance Details"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
msgid "Opening Balance Equity"
msgstr ""

#. Label of the opening_date (Date) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Date"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Opening Entry"
msgstr ""

#: erpnext/accounts/general_ledger.py:724
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
msgid "Opening Invoice Creation In Progress"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:189
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
msgid "Opening Invoice Item"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1645
msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
msgid "Opening Invoices Summary"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
msgid "Opening Purchase Invoices have been created."
msgstr ""

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:442
msgid "Opening Qty"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
msgid "Opening Sales Invoices have been created."
msgstr ""

#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:294
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""

#. Label of the opening_time (Time) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Time"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:449
msgid "Opening Value"
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Opening and Closing"
msgstr ""

#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr ""

#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost (Company Currency)"
msgstr ""

#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost Per BOM Quantity"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1418
msgid "Operating Cost as per Work Order / BOM"
msgstr ""

#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operating Cost(Company Currency)"
msgstr ""

#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs"
msgstr ""

#. 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'
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.js:407
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:251
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:78
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
msgid "Operation"
msgstr ""

#. Label of the production_section (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation & Materials"
msgstr ""

#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Operation Cost"
msgstr ""

#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
#. Label of the description (Text Editor) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation Description"
msgstr ""

#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
#. Label of the operation_id (Data) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation ID"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:265
msgid "Operation Id"
msgstr ""

#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
msgstr ""

#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Operation Row Id"
msgstr ""

#. Label of the operation_row_number (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row Number"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Operation Time"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1070
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""

#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation completed for how many finished goods?"
msgstr ""

#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operation time does not depend on quantity to produce"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:425
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1052
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:414
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:246
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:359
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
msgstr ""

#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Operations Routing"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1043
msgid "Operations cannot be left blank"
msgstr ""

#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr ""

#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
#. Label of the opportunities (Table) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
msgid "Opportunities"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
msgid "Opportunities by Campaign"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
msgid "Opportunities by Medium"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
msgid "Opportunities by Source"
msgstr ""

#. 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 the opportunity (Link) field in DocType 'Prospect Opportunity'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of the opportunity (Link) field in DocType 'Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:341
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.js:20
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/quotation/quotation.js:127
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity"
msgstr ""

#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr ""

#. Label of the base_opportunity_amount (Currency) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Amount (Company Currency)"
msgstr ""

#. Label of the transaction_date (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Date"
msgstr ""

#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
msgid "Opportunity From"
msgstr ""

#. Name of a DocType
#. Label of the enq_det (Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity Item"
msgstr ""

#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
#. Name of a DocType
#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
#. Detail'
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason Detail"
msgstr ""

#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
msgid "Opportunity Owner"
msgstr ""

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
msgstr ""

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""

#. Name of a report
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
msgstr ""

#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
#. Name of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
msgstr ""

#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Value"
msgstr ""

#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr ""

#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Optimize Route"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:168
msgid "Optional. Sets company's default currency, if not specified."
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:155
msgid "Optional. This setting will be used to filter in various transactions."
msgstr ""

#. Label of the options (Text) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Options"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Orange"
msgstr ""

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr ""

#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation Date"
msgstr ""

#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation No"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
msgstr ""

#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr ""

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
msgid "Order Qty"
msgstr ""

#. 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'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Order Status"
msgstr ""

#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
msgid "Order Summary"
msgstr ""

#. 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'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Order Type"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:30
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:29
msgid "Ordered"
msgstr ""

#. 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'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
msgid "Ordered Qty"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""

#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
#: erpnext/selling/doctype/sales_order/sales_order.py:782
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""

#. Label of the organization_section (Section Break) field in DocType 'Lead'
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
msgid "Organization"
msgstr ""

#. Label of the company_name (Data) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Organization Name"
msgstr ""

#. Label of the orientation (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Orientation"
msgstr ""

#. Label of the original_item (Link) field in DocType 'BOM Item'
#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Original Item"
msgstr ""

#. 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 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 the other (Section Break) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
msgid "Other"
msgstr ""

#. Label of the margin_details (Section Break) field in DocType 'Bank
#. Guarantee'
#. 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'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Details"
msgstr ""

#. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Info"
msgstr ""

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Other Reports"
msgstr ""

#. 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'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Other Settings"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce-Force"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Foot"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Inch"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (US)"
msgstr ""

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
#: erpnext/stock/report/stock_balance/stock_balance.py:464
#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
msgid "Out Qty"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:470
msgid "Out Value"
msgstr ""

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of AMC"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:17
msgid "Out of Order"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:489
msgid "Out of Stock"
msgstr ""

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of Warranty"
msgstr ""

#: erpnext/templates/includes/macros.html:173
msgid "Out of stock"
msgstr ""

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Outgoing"
msgstr ""

#. 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'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Outgoing Rate"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding"
msgstr ""

#. 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 'Payment
#. Request'
#. 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'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
msgid "Outstanding Amount"
msgstr ""

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr ""

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Outward"
msgstr ""

#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
#. Settings'
#. Label of the over_billing_allowance (Float) field in DocType 'Item'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/stock/doctype/item/item.json
msgid "Over Billing Allowance (%)"
msgstr ""

#. 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'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""

#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Picking Allowance"
msgstr ""

#: erpnext/controllers/stock_controller.py:1281
msgid "Over Receipt"
msgstr ""

#: erpnext/controllers/status_updater.py:386
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""

#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Transfer Allowance"
msgstr ""

#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Over Transfer Allowance (%)"
msgstr ""

#: erpnext/controllers/status_updater.py:388
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""

#: erpnext/controllers/accounts_controller.py:1870
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Task'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:264
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:136
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:100
#: erpnext/selling/doctype/sales_order/sales_order_list.js:29
#: erpnext/templates/pages/task_info.html:75
msgid "Overdue"
msgstr ""

#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Days"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
msgstr ""

#. Label of the overdue_payments (Table) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Overdue Payments"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:142
msgid "Overdue Tasks"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Overdue and Discounted"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
msgstr ""

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
msgid "Overlapping conditions found between:"
msgstr ""

#. Label of the overproduction_percentage_for_sales_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Sales Order"
msgstr ""

#. Label of the overproduction_percentage_for_work_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Work Order"
msgstr ""

#. Label of the over_production_for_sales_and_work_order_section (Section
#. Break) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction for Sales and Work Order"
msgstr ""

#. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Overview"
msgstr ""

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Owned"
msgstr ""

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
#: erpnext/accounts/report/sales_register/sales_register.py:236
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr ""

#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "PAN No"
msgstr ""

#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "PDF Name"
msgstr ""

#. Label of the pin (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "PIN"
msgstr ""

#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "PO Supplied Item"
msgstr ""

#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "POS"
msgstr ""

#. Name of a DocType
#. 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'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Closing Entry"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "POS Closing Entry Detail"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgid "POS Closing Entry Taxes"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
msgid "POS Closing Failed"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
msgid "POS Customer Group"
msgstr ""

#. Name of a DocType
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Field"
msgstr ""

#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "POS Invoice"
msgstr ""

#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "POS Invoice Item"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoice Merge Log"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgid "POS Invoice Reference"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
msgid "POS Invoice is already consolidated"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
msgid "POS Invoice is not submitted"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
msgid "POS Invoice isn't created by user {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:191
msgid "POS Invoice should have the field {0} checked."
msgstr ""

#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoices"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
msgid "POS Invoices will be consolidated in a background process"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
msgid "POS Invoices will be unconsolidated in a background process"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
msgid "POS Item Group"
msgstr ""

#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Opening Entry"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "POS Payment Method"
msgstr ""

#. 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 the pos_profile (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/selling/page/point_of_sale/pos_controller.js:80
msgid "POS Profile"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
msgid "POS Profile User"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
msgid "POS Profile doesn't match {}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
msgid "POS Profile required to make POS Entry"
msgstr ""

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
msgid "POS Profile {} does not belongs to company {}"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/pos_register/pos_register.json
msgid "POS Register"
msgstr ""

#. Name of a DocType
#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Search Fields"
msgstr ""

#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "POS Setting"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Settings"
msgstr ""

#. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Transactions"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:392
msgid "POS invoice {0} created successfully"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
msgid "PSOA Project"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "PZN"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr ""

#. Label of the package_weight_details (Section Break) field in DocType
#. 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Package Weight Details"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:68
msgid "Packaging Slip From Delivery Note"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Item"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packed Items"
msgstr ""

#: erpnext/controllers/stock_controller.py:1119
msgid "Packed Items cannot be transferred internally"
msgstr ""

#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the packed_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Qty"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packing List"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Packing Slip"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Packing Slip Item"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:771
msgid "Packing Slip(s) cancelled"
msgstr ""

#. Label of the packing_unit (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Packing Unit"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Page Break"
msgstr ""

#. Label of the include_break (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Page Break After Each SoA"
msgstr ""

#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
msgid "Page {0} of {1}"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
msgid "Paid"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:595
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
msgid "Paid Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Paid Amount (Company Currency)"
msgstr ""

#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax"
msgstr ""

#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1920
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""

#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid From Account Type"
msgstr ""

#. Label of the paid_loan (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Paid Loan"
msgstr ""

#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid To Account Type"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pair"
msgstr ""

#. Label of the pallets (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pallets"
msgstr ""

#. 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'
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter"
msgstr ""

#. 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'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter Group"
msgstr ""

#. Label of the group_name (Data) field in DocType 'Quality Inspection
#. Parameter Group'
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Parameter Group Name"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Parameter Name"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Parameters"
msgstr ""

#. Label of the parcel_template (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcel Template"
msgstr ""

#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
#. Template'
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Parcel Template Name"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.py:94
msgid "Parcel weight cannot be 0"
msgstr ""

#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcels"
msgstr ""

#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Parent"
msgstr ""

#. Label of the parent_account (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Parent Account"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
msgid "Parent Account Missing"
msgstr ""

#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Parent Batch"
msgstr ""

#. Label of the parent_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Parent Company"
msgstr ""

#: erpnext/setup/doctype/company/company.py:478
msgid "Parent Company must be a group company"
msgstr ""

#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Parent Cost Center"
msgstr ""

#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Parent Customer Group"
msgstr ""

#. Label of the parent_department (Link) field in DocType 'Department'
#: erpnext/setup/doctype/department/department.json
msgid "Parent Department"
msgstr ""

#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Detail docname"
msgstr ""

#. Label of the process_pr (Link) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Parent Document"
msgstr ""

#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
#. Label of the parent_item (Link) field in DocType 'Packed Item'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Item"
msgstr ""

#. Label of the parent_item_group (Link) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Parent Item Group"
msgstr ""

#: erpnext/selling/doctype/product_bundle/product_bundle.py:80
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""

#: erpnext/selling/doctype/product_bundle/product_bundle.py:78
msgid "Parent Item {0} must not be a Stock Item"
msgstr ""

#. Label of the parent_location (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Parent Location"
msgstr ""

#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Parent Procedure"
msgstr ""

#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Parent Row No"
msgstr ""

#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Parent Sales Person"
msgstr ""

#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Parent Supplier Group"
msgstr ""

#. Label of the parent_task (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Parent Task"
msgstr ""

#: erpnext/projects/doctype/task/task.py:162
msgid "Parent Task {0} is not a Template Task"
msgstr ""

#. Label of the parent_territory (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Parent Territory"
msgstr ""

#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.py:39
msgid "Parsing Error"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partial Material Transferred"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
msgid "Partial Stock Reservation"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Partial Success"
msgstr ""

#. Description of the 'Allow Partial Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
msgstr ""

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Partially Completed"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Delivered"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:7
msgid "Partially Depreciated"
msgstr ""

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Partially Fulfilled"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:28
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Partially Ordered"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Partially Paid"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:25
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partially Received"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request_list.js:18
msgid "Partially ordered"
msgstr ""

#. Label of the parties (Attach) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Parties"
msgstr ""

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr ""

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Partly Delivered"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid and Discounted"
msgstr ""

#. Label of the partner_type (Link) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner Type"
msgstr ""

#. Label of the partner_website (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner website"
msgstr ""

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Partnership"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Parts Per Million"
msgstr ""

#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
#. Group in Bank Account's connections
#. 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'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
#: erpnext/accounts/report/general_ledger/general_ledger.py:674
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
msgid "Party"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
msgid "Party Account"
msgstr ""

#. Label of the party_account_currency (Link) field in DocType 'Payment
#. Request'
#. 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'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Party Account Currency"
msgstr ""

#. Label of the bank_party_account_number (Data) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Account No. (Bank Statement)"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2135
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""

#. Label of the party_balance (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Party Balance"
msgstr ""

#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Party Bank Account"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Party Details"
msgstr ""

#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party IBAN (Bank Statement)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Party Information"
msgstr ""

#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Party Item Code"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Party Link"
msgstr ""

#. Label of the party_name (Data) field in DocType 'Payment Entry'
#. Label of the party_name (Data) field in DocType 'Payment Request'
#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:109
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
msgstr ""

#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Name/Account Holder (Bank Statement)"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Party Specific Item"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
#: erpnext/accounts/report/general_ledger/general_ledger.py:673
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
msgid "Party Type"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
msgid "Party Type is mandatory"
msgstr ""

#. Label of the party_user (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party User"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
msgid "Party can only be one of {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
msgid "Party is mandatory"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pascal"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Passed"
msgstr ""

#. Label of the passport_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Details"
msgstr ""

#. Label of the passport_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Number"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr ""

#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
#. Variable'
#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Path"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
msgid "Pause"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:168
msgid "Pause Job"
msgstr ""

#. Name of a DocType
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgid "Pause SLA On Status"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Paused"
msgstr ""

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/templates/pages/order.html:43
msgid "Pay"
msgstr ""

#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Pay To / Recd From"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Payable"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr ""

#. Name of a Workspace
#. Label of the payables (Check) field in DocType 'Email Digest'
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Payables"
msgstr ""

#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Payer Settings"
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:39
#: erpnext/buying/doctype/purchase_order/purchase_order.js:427
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:766
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
msgid "Payment"
msgstr ""

#. Label of the payment_account (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Account"
msgstr ""

#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
msgid "Payment Amount"
msgstr ""

#. Label of the base_payment_amount (Currency) field in DocType 'Payment
#. Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Payment Amount (Company Currency)"
msgstr ""

#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_channel (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Channel"
msgstr ""

#. Label of the deductions (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Deductions or Loss"
msgstr ""

#. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_document (Link) field in DocType 'Bank Transaction
#. Payments'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
msgid "Payment Document"
msgstr ""

#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
msgid "Payment Document Type"
msgstr ""

#. Label of the due_date (Date) field in DocType 'POS Invoice'
#. Label of the due_date (Date) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
msgid "Payment Due Date"
msgstr ""

#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Payment Entries"
msgstr ""

#: erpnext/accounts/utils.py:1051
msgid "Payment Entries {0} are un-linked"
msgstr ""

#. 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
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Entry"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Payment Entry Deduction"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Entry Reference"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:443
msgid "Payment Entry already exists"
msgstr ""

#: erpnext/accounts/utils.py:628
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:132
#: erpnext/accounts/doctype/payment_request/payment_request.py:545
#: erpnext/accounts/doctype/payment_request/payment_request.py:707
msgid "Payment Entry is already created"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1291
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:271
msgid "Payment Failed"
msgstr ""

#. Label of the party_section (Section Break) field in DocType 'Bank
#. Transaction'
#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment From / To"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Gateway"
msgstr ""

#. Name of a DocType
#. Label of the payment_gateway_account (Link) field in DocType 'Payment
#. Request'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Gateway Account"
msgstr ""

#: erpnext/accounts/utils.py:1294
msgid "Payment Gateway Account not created, please create one manually."
msgstr ""

#. Label of the section_break_7 (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Gateway Details"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/payment_ledger/payment_ledger.json
msgid "Payment Ledger"
msgstr ""

#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
msgid "Payment Ledger Balance"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "Payment Ledger Entry"
msgstr ""

#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Payment Limit"
msgstr ""

#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:216
#: erpnext/selling/page/point_of_sale/pos_payment.js:19
msgid "Payment Method"
msgstr ""

#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
#. Label of the payments (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Payment Methods"
msgstr ""

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
msgid "Payment Mode"
msgstr ""

#. 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 the payment_order (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Order"
msgstr ""

#. Label of the references (Table) field in DocType 'Payment Order'
#. Name of a DocType
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Order Reference"
msgstr ""

#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Order Status"
msgstr ""

#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Payment Order Type"
msgstr ""

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Ordered"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr ""

#. Label of the payment_plan_section (Section Break) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Plan"
msgstr ""

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:252
msgid "Payment Received"
msgstr ""

#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
#. Label of a Link in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Reconciliation"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Payment Reconciliation Allocation"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Payment Reconciliation Invoice"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgid "Payment Reconciliation Payment"
msgstr ""

#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Reconciliations"
msgstr ""

#. Label of the payment_reference (Data) field in DocType 'Payment Order
#. Reference'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Reference"
msgstr ""

#. Label of the references (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment References"
msgstr ""

#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the payment_request (Link) field in DocType 'Payment Entry
#. Reference'
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:122
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:435
#: erpnext/selling/doctype/sales_order/sales_order.js:759
msgid "Payment Request"
msgstr ""

#. Label of the payment_request_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Request Outstanding"
msgstr ""

#. Label of the payment_request_type (Select) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Request Type"
msgstr ""

#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:628
msgid "Payment Request for {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:571
msgid "Payment Request is already created"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:537
msgid "Payment Requests cannot be created against: {0}"
msgstr ""

#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
#. Name of a DocType
#. 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'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
msgstr ""

#. 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 the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
#: erpnext/accounts/report/gross_profit/gross_profit.py:365
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
msgstr ""

#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
#: erpnext/accounts/doctype/payment_term/payment_term.json
msgid "Payment Term Name"
msgstr ""

#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Term Outstanding"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms"
msgstr ""

#. Name of a report
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
msgid "Payment Terms Status for Sales Order"
msgstr ""

#. Name of a DocType
#. 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'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:80
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Payment Terms Template Detail"
msgstr ""

#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
msgstr ""

#. Label of the payment_type (Select) field in DocType 'Payment Entry'
#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:581
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""

#. Label of the payment_url (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment URL"
msgstr ""

#: erpnext/accounts/utils.py:1043
msgid "Payment Unlink Error"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674
msgid "Payment amount cannot be less than or equal to 0"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
#: erpnext/selling/page/point_of_sale/pos_payment.js:259
msgid "Payment of {0} received successfully."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:266
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:323
msgid "Payment related to {0} is not completed"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
msgid "Payment request failed"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
msgid "Payment term {0} not used in {1}"
msgstr ""

#. 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
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Payments"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Payroll Entry"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
msgid "Payroll Payable"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Payslip"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (US)"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:198
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:137
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:16
#: erpnext/templates/pages/order.html:68
msgid "Pending"
msgstr ""

#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr ""

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr ""

#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr ""

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Pending Quantity"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
#: erpnext/templates/pages/task_info.html:74
msgid "Pending Review"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "Pending activities for today"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:208
msgid "Pending processing"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:36
msgid "Pension Funds"
msgstr ""

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Month"
msgstr ""

#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Per Received"
msgstr ""

#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Per Transferred"
msgstr ""

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Week"
msgstr ""

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Year"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Percent"
msgstr ""

#. 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'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Percentage"
msgstr ""

#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
#. Percentage'
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Percentage (%)"
msgstr ""

#. Label of the percentage_allocation (Float) field in DocType 'Monthly
#. Distribution Percentage'
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Percentage Allocation"
msgstr ""

#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr ""

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr ""

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr ""

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
msgid "Perception Analysis"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
#: erpnext/public/js/purchase_trends_filters.js:16
#: erpnext/public/js/sales_trends_filters.js:8
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
msgid "Period"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr ""

#: erpnext/accounts/general_ledger.py:736
msgid "Period Closed"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.js:88
msgid "Period Closing Entry For Current Period"
msgstr ""

#. Label of the period_closing_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Period Closing Settings"
msgstr ""

#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account/account_tree.js:197
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Period Closing Voucher"
msgstr ""

#. Label of the period_details_section (Section Break) field in DocType 'POS
#. Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Period Details"
msgstr ""

#. Label of the period_end_date (Date) field in DocType 'Period Closing
#. Voucher'
#. 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'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period End Date"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr ""

#. Label of the period_name (Data) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Period Name"
msgstr ""

#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
#. Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Period Score"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Period Settings"
msgstr ""

#. Label of the period_start_date (Date) field in DocType 'Period Closing
#. Voucher'
#. 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'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period Start Date"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
msgid "Period Start Date cannot be greater than Period End Date"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
msgid "Period Start Date must be {0}"
msgstr ""

#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period To Date"
msgstr ""

#: erpnext/public/js/purchase_trends_filters.js:35
msgid "Period based On"
msgstr ""

#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period_from_date"
msgstr ""

#. 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'
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: erpnext/public/js/financial_statements.js:216
msgid "Periodicity"
msgstr ""

#. Label of the permanent_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address"
msgstr ""

#. Label of the permanent_accommodation_type (Select) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address Is"
msgstr ""

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
msgid "Perpetual inventory required for the company {0} to view this report."
msgstr ""

#. Label of the personal_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Details"
msgstr ""

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the personal_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Email"
msgstr ""

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
msgid "Pharmaceutical"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:37
msgid "Pharmaceuticals"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. 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 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'
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:43
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Phone"
msgstr ""

#. Label of the phone_ext (Data) field in DocType 'Lead'
#. Label of the phone_ext (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Phone Ext."
msgstr ""

#. Label of the phone_no (Data) field in DocType 'Company'
#. Label of the phone_no (Data) field in DocType 'Warehouse'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Phone No"
msgstr ""

#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
msgid "Phone Number"
msgstr ""

#. Label of the pick_list (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.js:131
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Pick List"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:184
msgid "Pick List Incomplete"
msgstr ""

#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
#. Name of a DocType
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick List Item"
msgstr ""

#. Label of the pick_manually (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Pick Manually"
msgstr ""

#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Pick Serial / Batch Based On"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick Serial / Batch No"
msgstr ""

#. Label of the picked_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Picked Qty"
msgstr ""

#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Picked Qty (in Stock UOM)"
msgstr ""

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup"
msgstr ""

#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Contact Person"
msgstr ""

#. Label of the pickup_date (Date) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Date"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:398
msgid "Pickup Date cannot be before this day"
msgstr ""

#. Label of the pickup (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup From"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.py:98
msgid "Pickup To time should be greater than Pickup From time"
msgstr ""

#. Label of the pickup_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Type"
msgstr ""

#. 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'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup from"
msgstr ""

#. Label of the pickup_to (Time) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup to"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Dry (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Liquid (US)"
msgstr ""

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr ""

#. Label of the place_of_issue (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Place of Issue"
msgstr ""

#. Label of the plaid_access_token (Data) field in DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Plaid Access Token"
msgstr ""

#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Client ID"
msgstr ""

#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Environment"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
msgid "Plaid Link Failed"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "Plaid Link Refresh Required"
msgstr ""

#: erpnext/accounts/doctype/bank/bank.js:131
msgid "Plaid Link Updated"
msgstr ""

#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Secret"
msgstr ""

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Settings"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
msgstr ""

#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Plan"
msgstr ""

#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Plan Name"
msgstr ""

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Plan material for sub-assemblies"
msgstr ""

#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan operations X days in advance"
msgstr ""

#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan time logs outside Workstation working hours"
msgstr ""

#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Plan to Request Qty"
msgstr ""

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Planned"
msgstr ""

#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr ""

#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned End Time"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Operating Cost"
msgstr ""

#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
msgid "Planned Qty"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""

#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr ""

#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Start Time"
msgstr ""

#. 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'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "Planning"
msgstr ""

#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
#. Label of the plans (Table) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Plans"
msgstr ""

#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Plant Dashboard"
msgstr ""

#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
msgid "Plant Floor"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
msgid "Plants and Machineries"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:486
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
msgid "Please Select a Company"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
msgid "Please Select a Company."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
msgid "Please Select a Customer"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Please Select a Supplier"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
msgid "Please Set Priority"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850
msgid "Please Specify Account"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.py:122
msgid "Please add 'Supplier' role to user {0}."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:101
msgid "Please add Mode of payments and opening balance details."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:168
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
msgid "Please add Root Account for - {0}"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:645
msgid "Please add atleast one Serial No / Batch No"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
msgid "Please add the Bank Account column"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:246
msgid "Please add the account to root level Company - {0}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:229
msgid "Please add the account to root level Company - {}"
msgstr ""

#: erpnext/controllers/website_list_for_contact.py:298
msgid "Please add {1} role to user {0}."
msgstr ""

#: erpnext/controllers/stock_controller.py:1292
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
msgid "Please attach CSV file"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2753
msgid "Please cancel and amend the Payment Entry"
msgstr ""

#: erpnext/accounts/utils.py:1042
msgid "Please cancel payment entry manually first"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:346
msgid "Please cancel related transaction."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""

#: erpnext/accounts/deferred_revenue.py:542
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:84
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:98
#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
msgid "Please click on 'Generate Schedule'"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:547
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Please contact any of the following users to {} this transaction."
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:540
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:347
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:579
msgid "Please create Customer from Lead {0}."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:71
msgid "Please create a new Accounting Dimension if required."
msgstr ""

#: erpnext/controllers/accounts_controller.py:616
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:335
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:647
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:374
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""

#: erpnext/controllers/item_variant.py:235
msgid "Please do not create more than 500 items at a time"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:130
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:126
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:207
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
msgid "Please enable only if the understand the effects of enabling this."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
#: erpnext/public/js/utils/serial_no_batch_selector.js:341
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
msgid "Please enable pop-ups"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
msgid "Please enable {0} in the {1}."
msgstr ""

#: erpnext/controllers/selling_controller.py:743
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
msgid "Please enter Account for Change Amount"
msgstr ""

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:886
msgid "Please enter Cost Center"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:340
msgid "Please enter Delivery Date"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:895
msgid "Please enter Expense Account"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
msgid "Please enter Item Code to get Batch Number"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2444
msgid "Please enter Item Code to get batch no"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
msgid "Please enter Item first"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:175
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:66
msgid "Please enter Preferred Contact Email"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:73
msgid "Please enter Production Item first"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
msgid "Please enter Purchase Receipt first"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
msgid "Please enter Receipt Document"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
msgid "Please enter Reference date"
msgstr ""

#: erpnext/controllers/buying_controller.py:912
msgid "Please enter Reqd by Date"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
msgid "Please enter Root Type for account- {0}"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:308
msgid "Please enter Serial Nos"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.py:83
msgid "Please enter Shipment Parcel information"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Please enter Stock Items consumed during the Repair."
msgstr ""

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1051
msgid "Please enter Write Off Account"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
msgid "Please enter company first"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2596
msgid "Please enter default currency in Company Master"
msgstr ""

#: erpnext/selling/doctype/sms_center/sms_center.py:129
msgid "Please enter message before sending"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
msgid "Please enter mobile number first."
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:165
msgid "Please enter quantity for item {0}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:187
msgid "Please enter relieving date."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please enter serial nos"
msgstr ""

#: erpnext/setup/doctype/company/company.js:191
msgid "Please enter the company name to confirm"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:677
msgid "Please enter the phone number first"
msgstr ""

#: erpnext/public/js/setup_wizard.js:86
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""

#: erpnext/templates/includes/footer/footer_extension.html:37
msgid "Please enter valid email address"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:225
msgid "Please enter {0}"
msgstr ""

#: erpnext/public/js/utils/party.js:317
msgid "Please enter {0} first"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:413
msgid "Please fill the Material Requests table"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:324
msgid "Please fill the Sales Orders table"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Last Name, Email and Phone for the user"
msgstr ""

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr ""

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:184
msgid "Please make sure the employees above report to another Active employee."
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""

#: erpnext/setup/doctype/company/company.js:193
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
msgstr ""

#: erpnext/stock/doctype/item/item.js:496
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""

#: erpnext/accounts/general_ledger.py:588
#: erpnext/accounts/general_ledger.py:595
msgid "Please mention '{0}' in Company: {1}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
msgid "Please mention the Current and New BOM for replacement."
msgstr ""

#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select <b>Template Type</b> to download template"
msgstr ""

#: erpnext/controllers/taxes_and_totals.py:704
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1556
msgid "Please select BOM against item {0}"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
msgid "Please select BOM for Item in Row {0}"
msgstr ""

#: erpnext/controllers/buying_controller.py:433
msgid "Please select BOM in BOM field for Item {0}"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
msgid "Please select Bank Account"
msgstr ""

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1426
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
msgid "Please select Company"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
msgstr ""

#: erpnext/setup/doctype/company/company.py:425
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:269
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:619
#: erpnext/assets/doctype/asset/asset.js:636
msgid "Please select Item Code first"
msgstr ""

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
msgid "Please select Posting Date before selecting Party"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
msgid "Please select Posting Date first"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1088
msgid "Please select Price List"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1558
msgid "Please select Qty against item {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:318
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2445
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1320
msgid "Please select a BOM"
msgstr ""

#: erpnext/accounts/party.py:391
msgid "Please select a Company"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2693
msgid "Please select a Company first."
msgstr ""

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:154
msgid "Please select a Subcontracting Purchase Order."
msgstr ""

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
msgid "Please select a Supplier"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:649
msgid "Please select a Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1341
msgid "Please select a Work Order first."
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
msgid "Please select a country"
msgstr ""

#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr ""

#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
msgstr ""

#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
msgid "Please select a default mode of payment"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
msgid "Please select a field to edit from numpad"
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
msgstr ""

#: erpnext/accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:143
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:140
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:218
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.js:153
msgid "Please select an item code before setting the warehouse."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1614
msgid "Please select correct account"
msgstr ""

#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
msgstr ""

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:882
msgid "Please select items"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:400
msgid "Please select items to reserve."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:504
msgid "Please select items to unreserve."
msgstr ""

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
msgstr ""

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
msgid "Please select the Company"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr ""

#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
msgstr ""

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
msgid "Please select the document type first"
msgstr ""

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
msgid "Please select weekly off day"
msgstr ""

#: erpnext/public/js/utils.js:949
msgid "Please select {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:77
msgid "Please set 'Apply Additional Discount On'"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:806
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:804
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""

#: erpnext/accounts/general_ledger.py:500
msgid "Please set '{0}' in Company: {1}"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1544
msgid "Please set Account for Change Amount"
msgstr ""

#: erpnext/stock/__init__.py:88
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:283
msgid "Please set Accounting Dimension {} in {}"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:745
msgid "Please set Company"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:364
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr ""

#: erpnext/regional/italy/utils.py:277
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr ""

#: erpnext/regional/italy/utils.py:285
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:450
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
msgid "Please set Parent Row No for item {0}"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
msgstr ""

#: erpnext/regional/italy/utils.py:292
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr ""

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
msgstr ""

#: erpnext/regional/united_arab_emirates/utils.py:61
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:18
msgid "Please set a Company"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:263
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1338
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""

#: erpnext/projects/doctype/project/project.py:723
msgid "Please set a default Holiday List for Company {0}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:281
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1081
msgid "Please set account in Warehouse {0}"
msgstr ""

#: erpnext/regional/italy/utils.py:246
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr ""

#: erpnext/controllers/stock_controller.py:702
msgid "Please set an Expense Account in the Items table"
msgstr ""

#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
msgstr ""

#: erpnext/regional/italy/utils.py:303
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2057
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2615
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2617
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""

#: erpnext/accounts/utils.py:2179
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:359
msgid "Please set default Expense Account in Company {0}"
msgstr ""

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
msgstr ""

#: erpnext/controllers/stock_controller.py:574
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:248
#: erpnext/accounts/utils.py:1060
msgid "Please set default {0} in Company {1}"
msgstr ""

#: erpnext/regional/italy/utils.py:266
#, python-format
msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
msgstr ""

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
msgid "Please set filter based on Item or Warehouse"
msgstr ""

#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
msgid "Please set filters"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2051
msgid "Please set one of the following:"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2162
msgid "Please set recurring after saving"
msgstr ""

#: erpnext/regional/italy/utils.py:297
msgid "Please set the Customer Address"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
msgid "Please set the Default Cost Center in {0} company."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:554
msgid "Please set the Item Code first"
msgstr ""

#: erpnext/regional/italy/utils.py:335
msgid "Please set the Payment Schedule"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""

#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr ""

#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75
#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:114
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:190
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr ""

#: erpnext/regional/italy/utils.py:452
msgid "Please set {0} for address {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
msgid "Please set {0} in BOM Creator {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1164
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""

#: erpnext/controllers/accounts_controller.py:415
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:416
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2030
msgid "Please specify"
msgstr ""

#: erpnext/stock/get_item_details.py:205
msgid "Please specify Company"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483
msgid "Please specify Company to proceed"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
#: erpnext/controllers/accounts_controller.py:2779
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""

#: erpnext/public/js/queries.js:124
msgid "Please specify a {0}"
msgstr ""

#: erpnext/controllers/item_variant.py:46
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""

#: erpnext/stock/doctype/item_attribute/item_attribute.py:93
msgid "Please specify from/to range"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:37
msgid "Please supply the specified items at the best possible rates"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:207
msgid "Please try again in an hour."
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:213
msgid "Please update Repair Status."
msgstr ""

#. Label of a Card Break in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr ""

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Point-of-Sale Profile"
msgstr ""

#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
msgstr ""

#. Label of the policy_number (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Policy number"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pond"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pood"
msgstr ""

#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
msgstr ""

#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
msgstr ""

#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Portrait"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:363
msgid "Possible Supplier"
msgstr ""

#. 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'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Description Key"
msgstr ""

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Post Graduate"
msgstr ""

#. Label of the post_route_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route Key"
msgstr ""

#. Label of the post_route_key_list (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Post Route Key List"
msgstr ""

#. Label of the post_route (Data) field in DocType 'Support Search Source'
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route String"
msgstr ""

#. 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'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Title Key"
msgstr ""

#: erpnext/crm/report/lead_details/lead_details.py:60
msgid "Postal Code"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
msgid "Postal Expenses"
msgstr ""

#. 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 '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 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'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:604
#: erpnext/accounts/report/gross_profit/gross_profit.py:222
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
#: erpnext/accounts/report/purchase_register/purchase_register.py:169
#: erpnext/accounts/report/sales_register/sales_register.py:185
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
#: erpnext/public/js/purchase_trends_filters.js:38
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:251
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
msgid "Posting Date cannot be future date"
msgstr ""

#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Posting Datetime"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:228
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
msgid "Posting date and posting time is mandatory"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:56
msgid "Posting timestamp must be after {0}"
msgstr ""

#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Poundal"
msgstr ""

#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
msgstr ""

#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
msgid "Preference"
msgstr ""

#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
msgstr ""

#. Label of the prefered_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
msgstr ""

#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
msgstr ""

#. Label of the prevent_pos (Check) field in DocType 'Supplier'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Prevent POs"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent Purchase Orders"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent RFQs"
msgstr ""

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
msgstr ""

#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Preventive Action"
msgstr ""

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/edi/doctype/code_list/code_list_import.js:99
#: erpnext/public/js/utils/ledger_preview.js:28
#: erpnext/public/js/utils/ledger_preview.js:57
msgid "Preview"
msgstr ""

#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:223
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""

#. Label of the download_materials_request_plan_section_section (Section Break)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
msgid "Previous Financial Year is not closed"
msgstr ""

#. Label of the previous_work_experience (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
msgid "Previous Year is not closed, please close it first"
msgstr ""

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
msgid "Price"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
msgid "Price ({0})"
msgstr ""

#. Label of the price_discount_scheme_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price Discount Scheme"
msgstr ""

#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Price Discount Slabs"
msgstr ""

#. 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'
#. Label of a Link in the Buying Workspace
#. Option for the 'Rate Of Materials Based On' (Select) 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 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 a Link in the Selling Workspace
#. 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'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Price List"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Currency"
msgstr ""

#: erpnext/stock/get_item_details.py:1098
msgid "Price List Currency not selected"
msgstr ""

#. Label of the price_list_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Defaults"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Exchange Rate"
msgstr ""

#. Label of the price_list_name (Data) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price List Name"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate (Company Currency)"
msgstr ""

#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
msgstr ""

#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr ""

#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price Not UOM Dependent"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
msgid "Price Per Unit ({0})"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:583
msgid "Price is not set for the item."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:492
msgid "Price not found for item {0} in price list {1}"
msgstr ""

#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price or Product Discount"
msgstr ""

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
msgid "Price per Unit (Stock UOM)"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
msgstr ""

#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/buying/doctype/supplier/supplier.js:116
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Pricing Rule"
msgstr ""

#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Brand"
msgstr ""

#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
#. Name of a DocType
#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
msgstr ""

#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Pricing Rule Help"
msgstr ""

#. Name of a DocType
#. Label of the items (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Code"
msgstr ""

#. Name of a DocType
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Group"
msgstr ""

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
msgstr ""

#. Label of the primary_address (Text) field in DocType 'Supplier'
#. Label of the primary_address (Text) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address"
msgstr ""

#: erpnext/public/js/utils/contact_address_quick_entry.js:57
msgid "Primary Address Details"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
msgstr ""

#. Label of the primary_contact_section (Section Break) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Primary Contact"
msgstr ""

#: erpnext/public/js/utils/contact_address_quick_entry.js:38
msgid "Primary Contact Details"
msgstr ""

#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
msgstr ""

#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
msgstr ""

#. Label of the primary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
msgstr ""

#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
#: erpnext/templates/pages/material_request_info.html:15
#: erpnext/templates/pages/order.html:33
msgid "Print"
msgstr ""

#. Label of the print_format (Select) field in DocType 'Payment Request'
#. Label of the print_format (Link) field in DocType 'POS Profile'
#. Label of a Link in the Settings Workspace
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Print Format"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Print Format Builder"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Print Heading"
msgstr ""

#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Print Language"
msgstr ""

#. Label of the preferences (Section Break) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:62
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
msgid "Print Receipt"
msgstr ""

#. 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 a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#. 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'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Print Settings"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Print Style"
msgstr ""

#: erpnext/setup/install.py:109
msgid "Print UOM after Quantity"
msgstr ""

#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
msgid "Print and Stationery"
msgstr ""

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
msgid "Print settings updated in respective print format"
msgstr ""

#: erpnext/setup/install.py:116
msgid "Print taxes with zero amount"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
msgid "Printed On "
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
msgid "Printed on {0}"
msgstr ""

#. Label of a Card Break in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Printing"
msgstr ""

#. Label of the printing_details (Section Break) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Printing Settings"
msgstr ""

#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Priorities"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:198
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
#: erpnext/projects/report/project_summary/project_summary.js:36
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/templates/pages/task_info.html:54
msgid "Priority"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
msgid "Priority cannot be lesser than 1."
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:754
msgid "Priority has been changed to {0}."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:160
msgid "Priority is mandatory"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
msgstr ""

#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
msgstr ""

#. Label of the probability (Percent) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
#. Resolution'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
msgstr ""

#. 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'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Procedure"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
msgid "Process Day Book Data"
msgstr ""

#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
msgstr ""

#. Label of the process_description (Text Editor) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
msgid "Process Failed"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1071
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss Qty"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
msgstr ""

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
msgid "Process Master Data"
msgstr ""

#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner"
msgstr ""

#. Label of the process_owner_full_name (Data) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner Full Name"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Process Payment Reconciliation"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
msgstr ""

#. Label of the process_in_single_transaction (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Process in Single Transaction"
msgstr ""

#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
msgstr ""

#. Label of the processed_files_section (Section Break) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Processed Files"
msgstr ""

#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
msgid "Processing Chart of Accounts and Parties"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
msgid "Processing Items and UOMs"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
msgid "Processing Party Addresses"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124
msgid "Processing Sales! Please Wait..."
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
msgid "Processing Vouchers"
msgstr ""

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Procurement Tracker"
msgstr ""

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr ""

#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169
msgid "Produced / Received Qty"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
msgid "Produced Qty"
msgstr ""

#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr ""

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
msgstr ""

#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:260
#: erpnext/public/js/controllers/buying.js:508
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Product Bundle"
msgstr ""

#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Product Bundle Help"
msgstr ""

#. 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 the product_bundle_item (Data) field in DocType 'Pick List Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Product Bundle Item"
msgstr ""

#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product Discount Scheme"
msgstr ""

#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Product Discount Slabs"
msgstr ""

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Product Enquiry"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
msgstr ""

#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/company/company.py:365
msgid "Production"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Analytics"
msgstr ""

#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
msgstr ""

#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Production Plan"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:135
msgid "Production Plan Already Submitted"
msgstr ""

#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. 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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item"
msgstr ""

#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
msgstr ""

#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Production Plan Qty"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
msgstr ""

#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Production Plan Sub Assembly Item"
msgstr ""

#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Sub-assembly Item"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:91
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Planning Report"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
msgid "Products"
msgstr ""

#. Label of the profile_tab (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Profile"
msgstr ""

#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Profit & Loss"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
msgid "Profit This Year"
msgstr ""

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Label of a chart in the Accounting Workspace
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/public/js/financial_statements.js:129
msgid "Profit and Loss"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr ""

#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139
msgid "Profit for the year"
msgstr ""

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability Analysis"
msgstr ""

#. Label of the progress_section (Section Break) field in DocType 'BOM Update
#. Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/projects/doctype/task/task_list.js:52
#: erpnext/templates/pages/projects.html:25
msgid "Progress"
msgstr ""

#: erpnext/projects/doctype/task/task.py:148
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
msgid "Progress (%)"
msgstr ""

#. 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 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 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 a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#. 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'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:107
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
#: erpnext/accounts/report/general_ledger/general_ledger.js:162
#: erpnext/accounts/report/general_ledger/general_ledger.py:675
#: erpnext/accounts/report/gross_profit/gross_profit.js:78
#: erpnext/accounts/report/gross_profit/gross_profit.py:310
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
#: erpnext/accounts/report/purchase_register/purchase_register.py:207
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
#: erpnext/accounts/report/sales_register/sales_register.py:230
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:89
#: erpnext/accounts/report/trial_balance/trial_balance.js:64
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project/project_dashboard.py:11
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_calendar.js:19
#: erpnext/projects/doctype/task/task_list.js:45
#: erpnext/projects/doctype/task/task_tree.js:11
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
#: erpnext/projects/report/project_summary/project_summary.py:47
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/financial_statements.js:249
#: erpnext/public/js/projects/timer.js:14
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/sales_order/sales_order.js:730
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:75
#: erpnext/support/report/issue_summary/issue_summary.js:63
#: erpnext/templates/pages/task_info.html:39
#: erpnext/templates/pages/timelog_info.html:22
msgid "Project"
msgstr ""

#: erpnext/projects/doctype/project/project.py:360
msgid "Project Collaboration Invitation"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/project_summary/project_summary.py:54
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
msgstr ""

#: erpnext/templates/pages/projects.html:114
msgid "Project Progress:"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
msgstr ""

#. Label of the project_status (Text) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
msgstr ""

#. Name of a report
#: erpnext/projects/report/project_summary/project_summary.json
msgid "Project Summary"
msgstr ""

#: erpnext/projects/doctype/project/project.py:661
msgid "Project Summary for {0}"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Template"
msgstr ""

#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
msgstr ""

#. 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 the project_type (Data) field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Type"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Update"
msgstr ""

#: erpnext/config/projects.py:44
msgid "Project Update."
msgstr ""

#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Project User"
msgstr ""

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
msgstr ""

#: erpnext/config/projects.py:20
msgid "Project activity / task."
msgstr ""

#: erpnext/config/projects.py:13
msgid "Project master."
msgstr ""

#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Project will be accessible on the website to these users"
msgstr ""

#. Label of a Link in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Project wise Stock Tracking"
msgstr ""

#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
msgstr ""

#: erpnext/controllers/trends.py:376
msgid "Project-wise data is not available for Quotation"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard_list.html:37
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr ""

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
msgid "Projected Quantity Formula"
msgstr ""

#: erpnext/stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
msgstr ""

#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:438
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/setup/doctype/company/company_dashboard.py:25
msgid "Projects"
msgstr ""

#. Name of a role
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Projects Manager"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Projects Settings"
msgstr ""

#. Name of a role
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/company/company.json
msgid "Projects User"
msgstr ""

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
msgstr ""

#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Promotional Scheme"
msgstr ""

#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Promotional Scheme Id"
msgstr ""

#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
msgstr ""

#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
msgstr ""

#. Label of the prompt_qty (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Prompt Qty"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
msgid "Proposal Writing"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419
msgid "Proposal/Price Quote"
msgstr ""

#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Prorate"
msgstr ""

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Prospect"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
msgstr ""

#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
msgstr ""

#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
msgstr ""

#: erpnext/crm/doctype/lead/lead.py:313
msgid "Prospect {0} already exists"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
msgid "Prospecting"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr ""

#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Provide Email Address registered in company"
msgstr ""

#. Label of the provider (Link) field in DocType 'Communication Medium'
#. Label of the provider (Select) field in DocType 'Video'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/utilities/doctype/video/video.json
msgid "Provider"
msgstr ""

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Providing"
msgstr ""

#: erpnext/setup/doctype/company/company.py:448
msgid "Provisional Account"
msgstr ""

#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Provisional Expense Account"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
msgid "Provisional Profit / Loss (Credit)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
msgstr ""

#. Label of the publish_date (Date) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
msgstr ""

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr ""

#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
msgstr ""

#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
msgstr ""

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:353
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
msgstr ""

#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
#. Entry'
#. Label of the purchase_amount (Currency) field in DocType 'Asset'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Amount"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Analytics"
msgstr ""

#. Label of the purchase_date (Date) field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
msgid "Purchase Date"
msgstr ""

#. Label of the purchase_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Defaults"
msgstr ""

#. Label of the purchase_details_section (Section Break) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Details"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. 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 the purchase_invoice (Link) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:418
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:50
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:18
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:302
msgid "Purchase Invoice"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
msgstr ""

#. Name of a DocType
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_invoice_item (Link) field in DocType 'Asset'
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Invoice Trends"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:215
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:395
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:409
msgid "Purchase Invoice {0} is already submitted"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937
msgid "Purchase Invoices"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Purchase Manager"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Purchase Master Manager"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. 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 the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. 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'
#. 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'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:141
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:26
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:14
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/buying_controller.py:677
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:141
#: erpnext/selling/doctype/sales_order/sales_order.js:704
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:121
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order"
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
msgstr ""

#. Label of a Link in the Payables Workspace
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Purchase Order Analysis"
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order Item"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgid "Purchase Order Item Supplied"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:735
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""

#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr ""

#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Purchase Order Pricing Rule"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
msgid "Purchase Order Required"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
msgid "Purchase Order Required for item {}"
msgstr ""

#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Order Trends"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1175
msgid "Purchase Order already created for all Sales Order items"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:317
msgid "Purchase Order number required for Item {0}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
msgid "Purchase Order {0} is not submitted"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:852
msgid "Purchase Orders"
msgstr ""

#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:302
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""

#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr ""

#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1690
msgid "Purchase Orders {0} are un-linked"
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr ""

#. 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'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
msgid "Purchase Receipt"
msgstr ""

#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
msgstr ""

#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Receipt Detail"
msgstr ""

#. Label of the purchase_receipt_item (Link) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
#. Item'
#. Name of a DocType
#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
msgstr ""

#. 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'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Purchase Receipt Items"
msgstr ""

#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Purchase Receipt No"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
msgid "Purchase Receipt Required"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
msgid "Purchase Receipt Required for item {}"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Purchase Receipt Trends"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:374
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809
msgid "Purchase Receipt {0} created."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
msgid "Purchase Receipt {0} is not submitted"
msgstr ""

#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
#. Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Purchase Receipts"
msgstr ""

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/purchase_register/purchase_register.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Purchase Register"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
msgid "Purchase Return"
msgstr ""

#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:126
msgid "Purchase Tax Template"
msgstr ""

#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges"
msgstr ""

#. 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 the purchase_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. 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 a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Purchase User"
msgstr ""

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
msgid "Purchase Value"
msgstr ""

#: erpnext/utilities/activation.py:104
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr ""

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Purchased"
msgstr ""

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
msgid "Purchases"
msgstr ""

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Purple"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:337
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
msgid "Purpose must be one of {0}"
msgstr ""

#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
msgstr ""

#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr ""

#. 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 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
#. DocType 'Subcontracting Order'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:958
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
#: erpnext/public/js/utils.js:706
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:371
#: erpnext/selling/doctype/sales_order/sales_order.js:475
#: erpnext/selling/doctype/sales_order/sales_order.js:859
#: erpnext/selling/doctype/sales_order/sales_order.js:1011
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
msgid "Qty"
msgstr ""

#: erpnext/templates/pages/order.html:179
msgid "Qty "
msgstr ""

#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
#. Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty (Company)"
msgstr ""

#. Label of the actual_qty (Float) field in DocType 'Sales Invoice 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 'Delivery Note Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty (Warehouse)"
msgstr ""

#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Qty After Transaction"
msgstr ""

#. Label of the required_bom_qty (Float) field in DocType 'Material Request
#. Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty As Per BOM"
msgstr ""

#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
msgstr ""

#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
msgid "Qty Per Unit"
msgstr ""

#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:309
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1016
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""

#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
msgstr ""

#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Qty and Rate"
msgstr ""

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Qty as Per Stock UOM"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Qty as per Stock UOM"
msgstr ""

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Qty for which recursion isn't applicable."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:815
msgid "Qty for {0}"
msgstr ""

#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
msgstr ""

#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:174
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:531
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""

#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr ""

#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Qty to Be Consumed"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr ""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr ""

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:373
msgid "Qty to Fetch"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:729
msgid "Qty to Manufacture"
msgstr ""

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
msgid "Qty to Order"
msgstr ""

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
msgid "Qty to Produce"
msgstr ""

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
msgid "Qty to Receive"
msgstr ""

#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
msgid "Qualification"
msgstr ""

#. Label of the qualification_status (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
msgstr ""

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified"
msgstr ""

#. Label of the qualified_by (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified By"
msgstr ""

#. Label of the qualified_on (Date) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified on"
msgstr ""

#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
msgid "Quality"
msgstr ""

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Action"
msgstr ""

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
msgstr ""

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback"
msgstr ""

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr ""

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Goal"
msgstr ""

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
msgstr ""

#. 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 a shortcut in the Quality Workspace
#. 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
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:186
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Quality Inspection"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
msgstr ""

#. Label of the inspection_required (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quality Inspection Required"
msgstr ""

#. Label of the quality_inspection_settings_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quality Inspection Settings"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Quality Inspection Summary"
msgstr ""

#. 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
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Quality Inspection Template"
msgstr ""

#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:307
#: erpnext/stock/doctype/stock_entry/stock_entry.js:165
msgid "Quality Inspection(s)"
msgstr ""

#: erpnext/setup/doctype/company/company.py:395
msgid "Quality Management"
msgstr ""

#. Name of a role
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Meeting"
msgstr ""

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
msgstr ""

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
msgstr ""

#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Procedure"
msgstr ""

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
msgstr ""

#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Review"
msgstr ""

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:394
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/public/js/controllers/buying.js:515
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: erpnext/stock/dashboard/item_dashboard.js:245
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:325
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:10
#: erpnext/templates/generators/bom.html:30
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:98
msgid "Quantity"
msgstr ""

#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Quantity  that must be bought or sold per UOM"
msgstr ""

#. Label of the quantity (Section Break) field in DocType 'Request for
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
msgstr ""

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
msgstr ""

#. Label of the quantity_difference (Read Only) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Quantity Difference"
msgstr ""

#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Quantity and Amount"
msgstr ""

#. Label of the section_break_9 (Section Break) field in DocType 'Production
#. Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Quantity and Rate"
msgstr ""

#. Label of the quantity_and_warehouse (Section Break) field in DocType
#. 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:282
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:847
#: erpnext/stock/doctype/pick_list/pick_list.js:182
msgid "Quantity must not be more than {0}"
msgstr ""

#. Description of the 'Quantity' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:659
msgid "Quantity required for Item {0} in row {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:604
#: erpnext/manufacturing/doctype/job_card/job_card.js:234
#: erpnext/manufacturing/doctype/job_card/job_card.js:302
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
msgid "Quantity to Make"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:275
msgid "Quantity to Manufacture"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1637
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1008
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
msgid "Quantity to Produce"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:40
msgid "Quantity to Produce should be greater than zero."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:236
msgid "Quantity to Scan"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.py:426
#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
msgid "Quarter {0} {1}"
msgstr ""

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
#: erpnext/public/js/financial_statements.js:220
#: erpnext/public/js/purchase_trends_filters.js:20
#: erpnext/public/js/sales_trends_filters.js:12
#: erpnext/public/js/stock_analytics.js:84
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
#: erpnext/support/report/issue_analytics/issue_analytics.js:43
msgid "Quarterly"
msgstr ""

#. Label of the query_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Options"
msgstr ""

#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Queued"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
msgid "Quick Entry"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
msgid "Quick Journal Entry"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Quick Stock Balance"
msgstr ""

#. Name of a DocType
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "QuickBooks Migrator"
msgstr ""

#. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
#. Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Quickbooks Company ID"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr ""

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr ""

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. 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 the prevdoc_docname (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.js:108
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:778
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Quotation"
msgstr ""

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
msgstr ""

#. Name of a DocType
#. 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'
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
msgstr ""

#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
msgstr ""

#. Label of the quotation_to (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Quotation To"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/quotation_trends/quotation_trends.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Quotation Trends"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:404
msgid "Quotation {0} is cancelled"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:317
msgid "Quotation {0} not of type {1}"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:335
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""

#: erpnext/utilities/activation.py:86
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""

#: erpnext/templates/pages/rfq.html:73
msgid "Quotations: "
msgstr ""

#. Label of the quote_status (Select) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
msgstr ""

#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
msgid "Quoted Amount"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:87
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr ""

#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Raise Material Request When Stock Reaches Re-order Level"
msgstr ""

#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Raised By"
msgstr ""

#. Label of the raised_by (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Raised By (Email)"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Random"
msgstr ""

#. Label of the range (Data) field in DocType 'Purchase Receipt'
#. Label of the range (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
#: erpnext/public/js/stock_analytics.js:78
#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:38
msgid "Range"
msgstr ""

#. 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 the rate (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:716
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
#: erpnext/stock/dashboard/item_dashboard.js:252
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:101 erpnext/templates/pages/rfq.html:43
msgid "Rate"
msgstr ""

#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Rate & Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate (Company Currency)"
msgstr ""

#. Label of the rate_difference_with_purchase_invoice (Currency) field in
#. DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate Difference with Purchase Invoice"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Rate Of Materials Based On"
msgstr ""

#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Rate Of TDS As Per Certificate"
msgstr ""

#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Rate Section"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin (Company Currency)"
msgstr ""

#. 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'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rate and Amount"
msgstr ""

#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr ""

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Order'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr ""

#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr ""

#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr ""

#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rate at which supplier's currency is converted to company's base currency"
msgstr ""

#. Description of the 'Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
msgstr ""

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
msgstr ""

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Rate of Depreciation (%)"
msgstr ""

#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Rate of Interest (%) Yearly"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rate or Discount"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:183
msgid "Rate or Discount is required for the price discount."
msgstr ""

#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Rates"
msgstr ""

#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Rating"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr ""

#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
msgid "Raw Material"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
msgid "Raw Material Code"
msgstr ""

#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost"
msgstr ""

#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost (Company Currency)"
msgstr ""

#. 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'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Material Cost Per Qty"
msgstr ""

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
msgid "Raw Material Item"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Raw Material Item Code"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
msgid "Raw Material Name"
msgstr ""

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.js:347
#: erpnext/manufacturing/doctype/bom/bom.js:932
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
msgid "Raw Materials"
msgstr ""

#. Label of the raw_materials_consumed_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Actions"
msgstr ""

#. 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'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Consumed"
msgstr ""

#. Label of the raw_materials_consumption_section (Section Break) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Raw Materials Consumption"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Raw Materials Supplied"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Materials Supplied Cost"
msgstr ""

#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Raw Materials Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:652
msgid "Raw Materials cannot be blank."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
#: erpnext/manufacturing/doctype/work_order/work_order.js:652
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
msgid "Re-open"
msgstr ""

#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Level"
msgstr ""

#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Qty"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
msgstr ""

#. Label of the read_only (Check) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Read Only"
msgstr ""

#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 1"
msgstr ""

#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 10"
msgstr ""

#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 2"
msgstr ""

#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 3"
msgstr ""

#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 4"
msgstr ""

#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 5"
msgstr ""

#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 6"
msgstr ""

#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 7"
msgstr ""

#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 8"
msgstr ""

#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 9"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
msgid "Reading Uploaded File"
msgstr ""

#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading Value"
msgstr ""

#. Label of the readings (Table) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Readings"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
msgstr ""

#: erpnext/support/doctype/issue/issue.js:51
msgid "Reason"
msgstr ""

#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr ""

#. Label of the failed_reason (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reason for Failure"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:703
#: erpnext/selling/doctype/sales_order/sales_order.js:1334
msgid "Reason for Hold"
msgstr ""

#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reason for Leaving"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1349
msgid "Reason for hold:"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
msgid "Rebuild Tree"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr ""

#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
msgstr ""

#: erpnext/projects/doctype/project/project.js:137
msgid "Recalculating Purchase Cost against this Project..."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:21
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
msgstr ""

#. 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'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document"
msgstr ""

#. 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'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document Type"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
msgstr ""

#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Receivable / Payable Account"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
msgstr ""

#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Receivable/Payable Account"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""

#. Name of a Workspace
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Receivables"
msgstr ""

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Receive"
msgstr ""

#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:320
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:27
#: erpnext/stock/doctype/material_request/material_request_list.js:35
msgid "Received"
msgstr ""

#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount"
msgstr ""

#. Label of the base_received_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount (Company Currency)"
msgstr ""

#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
msgstr ""

#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:997
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr ""

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Received Items To Be Billed"
msgstr ""

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Received Qty"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
msgid "Received Qty Amount"
msgstr ""

#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Qty in Stock UOM"
msgstr ""

#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:286
msgid "Received Stock Entries"
msgstr ""

#. 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'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received and Accepted"
msgstr ""

#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Receiver List"
msgstr ""

#: erpnext/selling/doctype/sms_center/sms_center.py:121
msgid "Receiver List is empty. Please create Receiver List"
msgstr ""

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Receiving"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
msgid "Recent Transactions"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Recipient"
msgstr ""

#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Recipient Message And Payment Details"
msgstr ""

#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Recipients"
msgstr ""

#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
msgid "Reconcile"
msgstr ""

#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Reconcile All Serial Nos / Batches"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
msgid "Reconcile Entries"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconcile on Advance Payment Date"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. 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 the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
msgstr ""

#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
msgstr ""

#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciliation Error Log"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr ""

#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
msgstr ""

#. Label of the recording_url (Data) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording URL"
msgstr ""

#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
msgstr ""

#: erpnext/regional/united_arab_emirates/utils.py:171
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr ""

#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:239
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:315
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Red"
msgstr ""

#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Redeem Against"
msgstr ""

#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:530
msgid "Redeem Loyalty Points"
msgstr ""

#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redeemed Points"
msgstr ""

#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Redemption"
msgstr ""

#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Account"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
msgstr ""

#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redemption Date"
msgstr ""

#. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Redirect URL"
msgstr ""

#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
msgstr ""

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
msgid "Ref Date"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:10
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
#: erpnext/support/doctype/issue/issue.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Reference"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
msgid "Reference #{0} dated {1}"
msgstr ""

#. Label of the cheque_date (Date) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
msgid "Reference Date"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2268
msgid "Reference Date for Early Payment Discount"
msgstr ""

#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
msgid "Reference Detail"
msgstr ""

#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Detail No"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679
msgid "Reference DocType"
msgstr ""

#. Label of the reference_doctype (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reference Doctype"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:637
msgid "Reference Doctype must be one of {0}"
msgstr ""

#. Label of the reference_document (Link) field in DocType 'Accounting
#. Dimension Detail'
#. Label of the reference_document (Link) field in DocType 'Inventory
#. Dimension'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Reference Document"
msgstr ""

#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
#. Guarantee'
#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Reference Document Name"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
msgid "Reference Document Type"
msgstr ""

#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Due Date"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1679
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Reference Name"
msgstr ""

#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:588
msgid "Reference No & Reference Date is required for {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:593
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
msgid "Reference No."
msgstr ""

#. Label of the reference_number (Data) field in DocType 'Bank Transaction'
#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
msgstr ""

#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Reference Purchase Receipt"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Row"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Reference Row #"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Reference Type"
msgstr ""

#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Reference number of the invoice from the previous system"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "References"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
msgid "References to Sales Invoices are Incomplete"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:370
msgid "References to Sales Orders are Incomplete"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:719
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""

#. Label of the referral_code (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Referral Code"
msgstr ""

#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Referral Sales Partner"
msgstr ""

#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""

#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Refresh Google Sheet"
msgstr ""

#: erpnext/accounts/doctype/bank/bank.js:21
msgid "Refresh Plaid Link"
msgstr ""

#. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
#. Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Refresh Token"
msgstr ""

#: erpnext/stock/reorder_item.py:394
msgid "Regards,"
msgstr ""

#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
msgid "Regenerate Closing Stock Balance"
msgstr ""

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Regional"
msgstr ""

#. Label of the registration_details (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Registration Details"
msgstr ""

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Rejected"
msgstr ""

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:202
msgid "Rejected "
msgstr ""

#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Rejected Qty"
msgstr ""

#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial No"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial and Batch Bundle"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Warehouse"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:653
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
msgid "Related"
msgstr ""

#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
msgstr ""

#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:257
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:301
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Release Date"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
msgid "Release date must be in the future"
msgstr ""

#. Label of the relieving_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relieving Date"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""

#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:372
msgid "Remark"
msgstr ""

#. 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 'Payment Reconciliation
#. Payment'
#. 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'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
#: erpnext/accounts/report/general_ledger/general_ledger.html:115
#: erpnext/accounts/report/general_ledger/general_ledger.py:702
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
msgstr ""

#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Remarks Column Length"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
msgid "Remarks:"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
msgid "Remove Parent Row No in Items Table"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Remove item if charges is not applicable to that item"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:508
msgid "Removed items with no change in quantity or value."
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
msgstr ""

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
msgid "Rename"
msgstr ""

#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Rename Attribute Value in Item Attribute."
msgstr ""

#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Log"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:518
msgid "Rename Not Allowed"
msgstr ""

#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:510
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""

#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Rent Cost"
msgstr ""

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Rented"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:46
#: erpnext/crm/doctype/opportunity/opportunity.js:123
#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
#: erpnext/support/doctype/issue/issue.js:37
msgid "Reopen"
msgstr ""

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
msgid "Reorder Level"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
msgid "Reorder Qty"
msgstr ""

#. Label of the reorder_levels (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Reorder level based on Warehouse"
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
msgstr ""

#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json
msgid "Repair"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:127
msgid "Repair Asset"
msgstr ""

#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
#. Invoice'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Repair Cost"
msgstr ""

#. Label of the section_break_5 (Section Break) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Details"
msgstr ""

#. Label of the repair_status (Select) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Status"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:90
msgid "Repair cost cannot be greater than purchase invoice base net total"
msgstr ""

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
msgstr ""

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
msgstr ""

#. Label of the replace (Button) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace"
msgstr ""

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
msgstr ""

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid ""
"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:35
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:56
#: erpnext/support/report/issue_summary/issue_summary.js:43
#: erpnext/support/report/issue_summary/issue_summary.py:366
msgid "Replied"
msgstr ""

#. Label of the report (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
msgid "Report"
msgstr ""

#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
msgid "Report Error"
msgstr ""

#. Label of the section_break_11 (Section Break) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Report Filters"
msgstr ""

#. Label of the report_type (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Report Type"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:425
msgid "Report Type is mandatory"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report View"
msgstr ""

#: erpnext/setup/install.py:174
msgid "Report an Issue"
msgstr ""

#. 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
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Projects Workspace
#. Label of a Card Break in the Support Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/workspace/support/support.json
msgid "Reports"
msgstr ""

#. Label of the reports_to (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reports to"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Repost Accounting Ledger"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Repost Accounting Ledger Settings"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
msgstr ""

#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Error Log"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Item Valuation"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Payment Ledger"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
msgstr ""

#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
msgid "Repost has started in the background"
msgstr ""

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr ""

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
msgid "Repost started in the background"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
msgid "Reposting Completed {0}%"
msgstr ""

#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Data File"
msgstr ""

#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Info"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
msgid "Reposting Progress"
msgstr ""

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
msgid "Reposting entries created: {0}"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
msgid "Reposting has been started in the background."
msgstr ""

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Represents Company"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
msgstr ""

#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr ""

#: erpnext/public/js/utils.js:726
msgid "Reqd by date"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:489
msgid "Reqired Qty"
msgstr ""

#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr ""

#. Label of the section_break_2 (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Request Parameters"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
msgid "Request Timeout"
msgstr ""

#. Label of the request_type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request Type"
msgstr ""

#. Label of the warehouse (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Request for"
msgstr ""

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request for Information"
msgstr ""

#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:367
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:66
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:170
msgid "Request for Quotation"
msgstr ""

#. Name of a DocType
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Request for Quotation Item"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:695
msgid "Request for Raw Materials"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Requested"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Requested Items To Be Transferred"
msgstr ""

#. Name of a report
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
msgid "Requested Items to Order and Receive"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
msgid "Requested Qty"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Required By"
msgstr ""

#. 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'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Required Date"
msgstr ""

#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Required Items"
msgstr ""

#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
msgstr ""

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
msgstr ""

#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
#. Checklist'
#. Label of the requirement (Data) field in DocType 'Contract Template
#. Fulfilment Terms'
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Requirement"
msgstr ""

#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Requires Fulfilment"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
msgid "Research"
msgstr ""

#: erpnext/setup/doctype/company/company.py:401
msgid "Research & Development"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:27
msgid "Researcher"
msgstr ""

#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
msgstr ""

#. Description of the 'Supplier Primary Contact' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.js:39
msgid "Resend Payment Email"
msgstr ""

#. Label of the reservation_based_on (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:126
msgid "Reserve"
msgstr ""

#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:378
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserve Warehouse"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Reserved"
msgstr ""

#. Label of the reserved_qty (Float) field in DocType 'Bin'
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
msgid "Reserved Qty"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""

#. Label of 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'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production"
msgstr ""

#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production Plan"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""

#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Subcontract"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr ""

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr ""

#: erpnext/stock/stock_ledger.py:2124
msgid "Reserved Serial No."
msgstr ""

#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:146
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/stock_ledger.py:2108
msgid "Reserved Stock"
msgstr ""

#: erpnext/stock/stock_ledger.py:2154
msgid "Reserved Stock for Batch"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
msgid "Reserved for POS Transactions"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
msgid "Reserved for Production"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
msgid "Reserved for Production Plan"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
msgid "Reserved for Sub Contracting"
msgstr ""

#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved for manufacturing"
msgstr ""

#: erpnext/stock/page/stock_balance/stock_balance.js:52
msgid "Reserved for sale"
msgstr ""

#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved for sub contracting"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:391
#: erpnext/stock/doctype/pick_list/pick_list.js:271
msgid "Reserving Stock..."
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
#: erpnext/support/doctype/issue/issue.js:55
msgid "Reset"
msgstr ""

#. Label of the reset_company_default_values (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Reset Company Default Values"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr ""

#. Label of the reset_raw_materials_table (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Reset Raw Materials Table"
msgstr ""

#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:46
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
msgstr ""

#: erpnext/support/doctype/issue/issue.js:63
msgid "Resetting Service Level Agreement."
msgstr ""

#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Resignation Letter Date"
msgstr ""

#. 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'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution"
msgstr ""

#. Label of the resolution_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
msgstr ""

#. Label of the resolution_date (Datetime) field in DocType 'Issue'
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Date"
msgstr ""

#. 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'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Details"
msgstr ""

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution Due"
msgstr ""

#. Label of the resolution_time (Duration) field in DocType 'Issue'
#. Label of the resolution_time (Duration) field in DocType 'Service Level
#. Priority'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Resolution Time"
msgstr ""

#. Label of the resolutions (Table) field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Resolutions"
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:4
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:57
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr ""

#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolved By"
msgstr ""

#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
msgstr ""

#. Label of the response (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response Details"
msgstr ""

#. Label of the response_key_list (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Response Key List"
msgstr ""

#. Label of the response_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Options"
msgstr ""

#. Label of the response_result_key_path (Data) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Result Key Path"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
msgstr ""

#. Label of the response_and_resolution_time_section (Section Break) field in
#. DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Response and Resolution"
msgstr ""

#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Responsible"
msgstr ""

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
msgid "Rest Of The World"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
msgid "Restart"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:108
msgid "Restore Asset"
msgstr ""

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Restrict"
msgstr ""

#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Restrict Items Based On"
msgstr ""

#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Restrict to Countries"
msgstr ""

#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Result Key"
msgstr ""

#. Label of the result_preview_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Preview Field"
msgstr ""

#. Label of the result_route_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Route Field"
msgstr ""

#. Label of the result_title_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Title Field"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:356
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:586
msgid "Resume"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:153
msgid "Resume Job"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.js:64
msgid "Resume Timer"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:41
msgid "Retail & Wholesale"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
msgid "Retailer"
msgstr ""

#. 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'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Retain Sample"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
msgid "Retained Earnings"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:285
msgid "Retention Stock Entry"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:534
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr ""

#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Retried"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Retry"
msgstr ""

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
msgid "Return / Credit Note"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:122
msgid "Return / Debit Note"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Return Against"
msgstr ""

#. Label of the return_against (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Return Against Delivery Note"
msgstr ""

#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Return Against Purchase Invoice"
msgstr ""

#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Return Against Purchase Receipt"
msgstr ""

#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Against Subcontracting Receipt"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:216
msgid "Return Components"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:345
msgid "Return Qty"
msgstr ""

#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Return Qty from Rejected Warehouse"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:106
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Return of Components"
msgstr ""

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""

#. Label of the returned_against (Data) field in DocType 'Serial and Batch
#. Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Returned Against"
msgstr ""

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
msgid "Returned Amount"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Returned Qty"
msgstr ""

#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Returned Qty "
msgstr ""

#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Returned Qty in Stock UOM"
msgstr ""

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr ""

#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
msgid "Revaluation Journals"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
msgid "Revaluation Surplus"
msgstr ""

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr ""

#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
msgid "Reverse Journal Entry"
msgstr ""

#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
#. Group in Quality Review's connections
#. 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
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/quality_management/report/review/review.json
msgid "Review"
msgstr ""

#. Label of the review_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Review Date"
msgstr ""

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Review and Action"
msgstr ""

#. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
msgstr ""

#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Rgt"
msgstr ""

#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Right Child"
msgstr ""

#. Label of the rgt (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Right Index"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Ringing"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Rod"
msgstr ""

#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Create/Edit Back-dated Transactions"
msgstr ""

#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Edit Frozen Stock"
msgstr ""

#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to Over Bill "
msgstr ""

#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Over Deliver/Receive"
msgstr ""

#. 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'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr ""

#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
msgstr ""

#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role allowed to bypass Credit Limit"
msgstr ""

#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:47
msgid "Root Company"
msgstr ""

#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:145
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:422
msgid "Root Type is mandatory"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:211
msgid "Root cannot be edited."
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr ""

#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json
msgid "Round Off"
msgstr ""

#. Label of the round_off_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Account"
msgstr ""

#. Label of the round_off_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Cost Center"
msgstr ""

#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Round Off Tax Amount"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Round Off for Opening"
msgstr ""

#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Round Tax Amount Row-wise"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:282
#: erpnext/accounts/report/sales_register/sales_register.py:312
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total (Company Currency)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment"
msgstr ""

#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Rounding Adjustment (Company Currency"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment (Company Currency)"
msgstr ""

#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""

#: erpnext/controllers/stock_controller.py:586
#: erpnext/controllers/stock_controller.py:601
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""

#. Label of the route (Small Text) field in DocType 'BOM'
#. Label of the route (Data) field in DocType 'Sales Partner'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Route"
msgstr ""

#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Routing"
msgstr ""

#. Label of the routing_name (Data) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "Routing Name"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:624
msgid "Row #"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:524
msgid "Row # {0}:"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:202
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:182
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:141
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:125
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1733
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""

#: erpnext/stock/doctype/item/item.py:493
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:72
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:453
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""

#: erpnext/controllers/buying_controller.py:226
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:990
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:340
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:445
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:459
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:310
msgid "Row #{0}: Amount must be a positive number"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:371
msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:350
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3343
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3317
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3336
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3323
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3329
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""

#: erpnext/controllers/buying_controller.py:231
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3584
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:936
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""

#: erpnext/selling/doctype/product_bundle/product_bundle.py:86
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:285
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
msgid "Row #{0}: Dates overlapping with other row"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:374
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:304
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:249
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""

#: erpnext/controllers/stock_controller.py:704
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:434
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:99
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:636
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:394
msgid "Row #{0}: Item added"
msgstr ""

#: erpnext/buying/utils.py:95
msgid "Row #{0}: Item {1} does not exist"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:258
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:567
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
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 ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:95
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:936
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:930
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""

#: erpnext/stock/doctype/item/item.py:500
msgid "Row #{0}: Please set reorder quantity"
msgstr ""

#: erpnext/controllers/accounts_controller.py:438
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:392
msgid "Row #{0}: Qty increased by {1}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:261
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:307
msgid "Row #{0}: Qty must be a positive number"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""

#: erpnext/controllers/stock_controller.py:1014
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1029
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1145
#: erpnext/controllers/accounts_controller.py:3443
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""

#: erpnext/utilities/transaction_base.py:114
#: erpnext/utilities/transaction_base.py:120
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""

#: erpnext/controllers/buying_controller.py:487
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""

#: erpnext/controllers/buying_controller.py:472
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:65
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""

#: erpnext/controllers/buying_controller.py:910
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""

#: erpnext/controllers/selling_controller.py:230
msgid ""
"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""

#: erpnext/controllers/stock_controller.py:173
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""

#: erpnext/controllers/accounts_controller.py:466
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""

#: erpnext/controllers/accounts_controller.py:460
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""

#: erpnext/controllers/accounts_controller.py:454
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:412
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:92
msgid "Row #{0}: Start Time and End Time are required"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:95
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
msgid "Row #{0}: Status is mandatory"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:413
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:671
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""

#: erpnext/controllers/stock_controller.py:186
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152
msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
msgstr ""

#: erpnext/stock/doctype/item/item.py:509
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:171
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1429
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""

#: erpnext/controllers/buying_controller.py:500
#: erpnext/public/js/controllers/buying.js:203
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:90
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163
msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
msgstr ""

#: erpnext/buying/utils.py:103
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:67
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:307
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:351
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:71
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:86
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please assign task to a member."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:299
msgid "Row #{}: Please use a different Finance Book."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:417
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:358
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:151
msgid "Row #{}: item {} has been picked already."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
msgid "Row #{}: {}"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
msgid "Row #{}: {} {} does not exist."
msgstr ""

#: erpnext/stock/doctype/item/item.py:1390
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
msgid "Row Number"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
msgid "Row {0}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:657
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:565
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:151
msgid "Row {0}: Activity Type is mandatory."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:619
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:682
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:674
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:775
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""

#: erpnext/controllers/buying_controller.py:455
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2817
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:716
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:466
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""

#: erpnext/controllers/selling_controller.py:765
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:428
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2366
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""

#: erpnext/controllers/buying_controller.py:804
msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
#: erpnext/controllers/taxes_and_totals.py:1167
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:419
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:110
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:148
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:259
#: erpnext/projects/doctype/timesheet/timesheet.py:212
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1110
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:250
msgid "Row {0}: From time must be less than to time"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:154
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Invalid reference {1}"
msgstr ""

#: erpnext/controllers/taxes_and_totals.py:138
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""

#: erpnext/controllers/buying_controller.py:377
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:98
msgid "Row {0}: Item {1} must be a stock item."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:103
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:728
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:556
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:610
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:111
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:117
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""

#: erpnext/regional/italy/utils.py:310
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""

#: erpnext/regional/italy/utils.py:340
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr ""

#: erpnext/regional/italy/utils.py:345
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr ""

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:102
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
msgid "Row {0}: Qty must be greater than 0."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1101
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:113
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2794
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:456
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1054
#: erpnext/manufacturing/doctype/work_order/work_order.py:208
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:890
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:42
msgid "Row {0}: {1} must be greater than 0"
msgstr ""

#: erpnext/controllers/accounts_controller.py:593
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""

#: erpnext/utilities/transaction_base.py:535
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""

#: erpnext/controllers/buying_controller.py:787
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
msgid "Rows Added in {0}"
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
msgid "Rows Removed in {0}"
msgstr ""

#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2376
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""

#: erpnext/controllers/accounts_controller.py:222
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""

#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Rule Description"
msgstr ""

#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Run parallel job cards in a workstation"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Running"
msgstr ""

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
msgstr ""

#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCO Supplied Item"
msgstr ""

#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Fulfilled On"
msgstr ""

#. Name of a DocType
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
msgstr ""

#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Paused On"
msgstr ""

#: erpnext/public/js/utils.js:1090
msgid "SLA is on hold since {0}"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr ""

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "SMS Center"
msgstr ""

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "SMS Log"
msgstr ""

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "SMS Settings"
msgstr ""

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
msgstr ""

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
msgid "SO Total Qty"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
msgid "STATEMENT OF ACCOUNTS"
msgstr ""

#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "SWIFT Number"
msgstr ""

#. Label of the swift_number (Data) field in DocType 'Bank'
#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "SWIFT number"
msgstr ""

#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr ""

#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
#. History'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Salary"
msgstr ""

#. Label of the salary_currency (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Currency"
msgstr ""

#. Label of the salary_mode (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Mode"
msgstr ""

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. 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 the sales_details (Tab Break) field in DocType 'Item'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.py:347
#: erpnext/setup/doctype/company/company.py:510
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
#: erpnext/stock/doctype/item/item.json
msgid "Sales"
msgstr ""

#: erpnext/setup/doctype/company/company.py:510
msgid "Sales Account"
msgstr ""

#. Label of a shortcut in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Analytics"
msgstr ""

#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Sales Contributions and Incentives"
msgstr ""

#. Label of the selling_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Sales Defaults"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Sales Expenses"
msgstr ""

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Funnel"
msgstr ""

#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Incoming Rate"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. 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'
#. Name of a DocType
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:209
#: erpnext/accounts/report/gross_profit/gross_profit.py:216
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:19
#: erpnext/selling/doctype/sales_order/sales_order.js:677
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:64
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sales Invoice"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
msgstr ""

#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Name of a DocType
#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
msgstr ""

#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sales Invoice No"
msgstr ""

#. Label of the payments (Table) field in DocType 'POS Invoice'
#. Label of the payments (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Invoice Trends"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:746
msgid "Sales Invoice {0} has already been submitted"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:497
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/market_segment/market_segment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Sales Manager"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Sales Master Manager"
msgstr ""

#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Sales Monthly History"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
msgid "Sales Opportunities by Campaign"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
msgid "Sales Opportunities by Medium"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
msgid "Sales Opportunities by Source"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. 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 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 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
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. 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'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:462
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:15
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:33
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
#: erpnext/stock/doctype/material_request/material_request.js:198
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
msgid "Sales Order"
msgstr ""

#. Label of a Link in the Receivables Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Sales Order Analysis"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Date"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:317
#: erpnext/selling/doctype/sales_order/sales_order.js:866
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Order Item"
msgstr ""

#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Sales Order Packed Item"
msgstr ""

#. Label of the sales_order (Link) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Sales Order Reference"
msgstr ""

#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sales Order Status"
msgstr ""

#. Name of a report
#. Label of a chart in the Selling Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Order Trends"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:255
msgid "Sales Order required for Item {0}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:273
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
msgid "Sales Order {0} is not submitted"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:259
msgid "Sales Order {0} is not valid"
msgstr ""

#: erpnext/controllers/selling_controller.py:443
#: erpnext/manufacturing/doctype/work_order/work_order.py:264
msgid "Sales Order {0} is {1}"
msgstr ""

#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:324
msgid "Sales Orders Required"
msgstr ""

#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr ""

#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr ""

#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) 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 the sales_partner (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. 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'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Partner"
msgstr ""

#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner "
msgstr ""

#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
msgstr ""

#. Label of the partner_name (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Name"
msgstr ""

#. Label of the partner_target_details_section_break (Section Break) field in
#. DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Target"
msgstr ""

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""

#. Name of a report
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
msgstr ""

#. Name of a report
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
msgstr ""

#. Name of a DocType
#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Partners Commission"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Sales Payment Summary"
msgstr ""

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of a Link in the CRM Workspace
#. 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'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:324
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person"
msgstr ""

#: erpnext/controllers/selling_controller.py:204
msgid "Sales Person <b>{0}</b> is disabled."
msgstr ""

#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
msgstr ""

#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Name"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr ""

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Targets"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr ""

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
msgid "Sales Pipeline"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""

#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
msgid "Sales Pipeline by Stage"
msgstr ""

#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr ""

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/sales_register/sales_register.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Sales Register"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
msgstr ""

#: erpnext/accounts/report/gross_profit/gross_profit.py:807
#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
msgid "Sales Return"
msgstr ""

#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
#: erpnext/crm/workspace/crm/crm.json
msgid "Sales Stage"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr ""

#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:114
msgid "Sales Tax Template"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges"
msgstr ""

#. 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 the sales_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. 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 a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr ""

#. 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 the section_break1 (Section Break) field in DocType 'Delivery Note'
#. Label of the sales_team (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""

#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Sales Update Frequency in Company and Project"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Sales User"
msgstr ""

#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
msgid "Sales Value"
msgstr ""

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Sales orders are not available for production"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Salutation"
msgstr ""

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
msgstr ""

#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
msgstr ""

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr ""

#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:540
msgid "Same item and warehouse combination already entered."
msgstr ""

#: erpnext/buying/utils.py:61
msgid "Same item cannot be entered multiple times."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:79
msgid "Same supplier has been entered multiple times"
msgstr ""

#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
msgstr ""

#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Sample Retention Warehouse"
msgstr ""

#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: erpnext/public/js/controllers/transaction.js:2326
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr ""

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Saturday"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311
#: erpnext/public/js/call_popup/call_popup.js:169
msgid "Save"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:198
msgid "Save as Draft"
msgstr ""

#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
msgid "Saving {0}"
msgstr ""

#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/public/js/utils/barcode_scanner.js:215
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Barcode"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:160
msgid "Scan Batch No"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:127
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
msgid "Scan Job Card Qrcode"
msgstr ""

#. Label of the scan_mode (Check) field in DocType 'Pick List'
#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:145
msgid "Scan Serial No"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:179
msgid "Scan barcode for item {0}"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""

#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:247
msgid "Scanned Quantity"
msgstr ""

#. Label of the schedule (Section Break) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedule"
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset/asset.js:285
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Scheduled"
msgstr ""

#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Scheduled Date"
msgstr ""

#. 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'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time"
msgstr ""

#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556
msgid "Scheduler Inactive"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:556
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
msgid "Scheduler is inactive. Cannot import data."
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""

#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
msgstr ""

#. Label of the scheduling_section (Section Break) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Scheduling"
msgstr ""

#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "School/University"
msgstr ""

#. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Scope"
msgstr ""

#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Score"
msgstr ""

#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard Actions"
msgstr ""

#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid ""
"Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr ""

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Criteria"
msgstr ""

#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Setup"
msgstr ""

#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Standings"
msgstr ""

#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap & Process Loss"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:92
msgid "Scrap Asset"
msgstr ""

#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Scrap Cost Per Qty"
msgstr ""

#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Scrap Item Code"
msgstr ""

#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Scrap Item Name"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scrap Items"
msgstr ""

#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap Material Cost"
msgstr ""

#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap Material Cost(Company Currency)"
msgstr ""

#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:484
msgid "Scrap date cannot be before purchase date"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:13
msgid "Scrapped"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
#: erpnext/templates/pages/help.html:14
msgid "Search"
msgstr ""

#. Label of the search_apis_sb (Section Break) field in DocType 'Support
#. Settings'
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
msgstr ""

#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr ""

#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Search Term Param Name"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:310
msgid "Search by customer name, phone, email."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53
msgid "Search by invoice id or customer name"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148
msgid "Search by item code, serial number or barcode"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
msgstr ""

#. Label of the second_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
msgstr ""

#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
msgstr ""

#. Label of the secondary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:624
msgid "Section"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:172
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Secured Loans"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:42
msgid "Securities & Commodity Exchanges"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Securities and Deposits"
msgstr ""

#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
msgstr ""

#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
msgstr ""

#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
msgid "Segregate Serial / Batch Bundle"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:221
#: erpnext/selling/doctype/sales_order/sales_order.js:1103
#: erpnext/selling/doctype/sales_order/sales_order_list.js:85
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
msgstr ""

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
msgid "Select Accounting Dimension."
msgstr ""

#: erpnext/public/js/utils.js:471
msgid "Select Alternate Item"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:313
msgid "Select Alternative Items for Sales Order"
msgstr ""

#: erpnext/stock/doctype/item/item.js:606
msgid "Select Attribute Values"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:849
msgid "Select BOM"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:836
msgid "Select BOM and Qty for Production"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:981
msgid "Select BOM, Qty and For Warehouse"
msgstr ""

#: erpnext/public/js/utils/sales_common.js:386
#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
#: erpnext/stock/doctype/pick_list/pick_list.js:352
msgid "Select Batch No"
msgstr ""

#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Billing Address"
msgstr ""

#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:109
msgid "Select Columns and Filters"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
msgid "Select Company"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:380
msgid "Select Corrective Operation"
msgstr ""

#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Select Customers By"
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:103
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:110
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
msgid "Select Default Supplier"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
msgid "Select Difference Account"
msgstr ""

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr ""

#. Label of the select_doctype (Select) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Select DocType"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:139
msgid "Select Employees"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:211
msgid "Select Finished Good"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1182
#: erpnext/selling/doctype/sales_order/sales_order.js:1194
msgid "Select Items"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1068
msgid "Select Items based on Delivery Date"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2356
msgid "Select Items for Quality Inspection"
msgstr ""

#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:877
msgid "Select Items to Manufacture"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order_list.js:76
msgid "Select Items up to Delivery Date"
msgstr ""

#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Job Worker Address"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
msgid "Select Loyalty Program"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:367
msgid "Select Possible Supplier"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:853
#: erpnext/stock/doctype/pick_list/pick_list.js:192
msgid "Select Quantity"
msgstr ""

#: erpnext/public/js/utils/sales_common.js:386
#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
#: erpnext/stock/doctype/pick_list/pick_list.js:352
msgid "Select Serial No"
msgstr ""

#: erpnext/public/js/utils/sales_common.js:389
#: erpnext/stock/doctype/pick_list/pick_list.js:355
msgid "Select Serial and Batch"
msgstr ""

#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Shipping Address"
msgstr ""

#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Supplier Address"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:132
msgid "Select Target Warehouse"
msgstr ""

#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
msgid "Select View"
msgstr ""

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr ""

#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""

#: erpnext/public/js/communication.js:80
msgid "Select a Company"
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:98
msgid "Select a Company this Employee belongs to."
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:188
msgid "Select a Customer"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:221
msgid "Select a Supplier"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:376
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
msgid "Select a company"
msgstr ""

#: erpnext/stock/doctype/item/item.js:941
msgid "Select an Item Group."
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:30
msgid "Select an account to print in account currency"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Select an invoice to load summary data"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:328
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""

#: erpnext/stock/doctype/item/item.js:619
msgid "Select at least one value from each of the attributes."
msgstr ""

#: erpnext/public/js/utils/party.js:352
msgid "Select company first"
msgstr ""

#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Select company name first."
msgstr ""

#: erpnext/controllers/accounts_controller.py:2612
msgid "Select finance book for the item {0} at row {1}"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158
msgid "Select item group"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:374
msgid "Select template item"
msgstr ""

#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Select the Bank Account to reconcile."
msgstr ""

#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:938
msgid "Select the Item to be manufactured."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:852
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:319
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:332
msgid "Select the Warehouse"
msgstr ""

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:809
msgid "Select the date"
msgstr ""

#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:871
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:429
msgid "Select variant item code for the template item {0}"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:572
msgid ""
"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr ""

#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select, to make the customer searchable with these fields"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
msgid "Selected POS Opening Entry should be open."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2205
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""

#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers"
msgstr ""

#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
msgstr ""

#: erpnext/public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
msgstr ""

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Self delivery"
msgstr ""

#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:100
msgid "Sell Asset"
msgstr ""

#. 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
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Name of a Workspace
#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Selling"
msgstr ""

#: erpnext/accounts/report/gross_profit/gross_profit.py:283
msgid "Selling Amount"
msgstr ""

#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
msgstr ""

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Selling Settings"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:213
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr ""

#. Label of the semi_finished_good__finished_good_section (Section Break) field
#. in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Good / Finished Good"
msgstr ""

#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Semi Finished Goods / Finished Goods"
msgstr ""

#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Goods BOM"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
msgid "Send"
msgstr ""

#. Label of the send_after_days (Int) field in DocType 'Campaign Email
#. Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
msgstr ""

#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Attached Files"
msgstr ""

#. Label of the send_document_print (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
msgstr ""

#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Send Email"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
msgid "Send Emails to Suppliers"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.js:24
msgid "Send Now"
msgstr ""

#. Label of the send_sms (Button) field in DocType 'SMS Center'
#: erpnext/public/js/controllers/transaction.js:491
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""

#. Label of the send_to (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send To"
msgstr ""

#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Send To Primary Contact"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
msgstr ""

#. Label of the send_with_attachment (Check) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Send with Attachment"
msgstr ""

#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
#. Label of the sender (Data) field in DocType 'Purchase Invoice'
#. Label of the sender (Link) field in DocType 'Email Campaign'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Sender"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.js:44
msgid "Sending"
msgstr ""

#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
msgstr ""

#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Sequence ID"
msgstr ""

#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:288
msgid "Sequence Id"
msgstr ""

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Sequential"
msgstr ""

#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item"
msgstr ""

#. Label of the section_break_7 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item Settings"
msgstr ""

#. 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'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Serial / Batch Bundle"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381
msgid "Serial / Batch Bundle Missing"
msgstr ""

#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Serial / Batch No"
msgstr ""

#: erpnext/public/js/utils.js:126
msgid "Serial / Batch Nos"
msgstr ""

#. 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 a Link in the Stock Workspace
#. 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'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
#: erpnext/public/js/controllers/transaction.js:2339
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
msgid "Serial No"
msgstr ""

#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Serial No / Batch"
msgstr ""

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
msgstr ""

#. Name of a report
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
msgid "Serial No Ledger"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:259
msgid "Serial No Range"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_status/serial_no_status.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Status"
msgstr ""

#. Label of a Link in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Warranty Expiry"
msgstr ""

#. 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
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
msgstr ""

#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Serial No and Batch for Finished Good"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:770
msgid "Serial No is mandatory"
msgstr ""

#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:586
msgid "Serial No {0} already exists"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:321
msgid "Serial No {0} already scanned"
msgstr ""

#: erpnext/selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2459
msgid "Serial No {0} does not exists"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:402
msgid "Serial No {0} is already added"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:289
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:737
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:271
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
msgid "Serial Nos"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:20
#: erpnext/public/js/utils/serial_no_batch_selector.js:194
msgid "Serial Nos / Batch Nos"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159
msgid "Serial Nos Mismatch"
msgstr ""

#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos and Batches"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1298
msgid "Serial Nos are created successfully"
msgstr ""

#: erpnext/stock/stock_ledger.py:2114
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""

#. Label of the serial_no_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Number Series"
msgstr ""

#. 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'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Serial and Batch"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Bundle"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1526
msgid "Serial and Batch Bundle created"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1592
msgid "Serial and Batch Bundle updated"
msgstr ""

#: erpnext/controllers/stock_controller.py:122
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""

#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Details"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
msgstr ""

#. 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'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Serial and Batch No"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
msgid "Serial and Batch Nos"
msgstr ""

#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
msgstr ""

#. 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'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Reservation"
msgstr ""

#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
msgstr ""

#: erpnext/stock/utils.py:409
msgid "Serial number {0} entered more than once"
msgstr ""

#. 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'
#. 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'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Series"
msgstr ""

#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.py:136
msgid "Series is mandatory"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
#: erpnext/setup/setup_wizard/data/industry_type.txt:43
msgid "Service"
msgstr ""

#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
msgstr ""

#. 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'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Cost Per Qty"
msgstr ""

#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json
msgid "Service Day"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service End Date"
msgstr ""

#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
msgstr ""

#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
msgstr ""

#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
msgstr ""

#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
msgstr ""

#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty / Finished Good Qty"
msgstr ""

#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item UOM"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
msgid "Service Item {0} must be a non-stock item."
msgstr ""

#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
msgstr ""

#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/workspace/support/support.json
msgid "Service Level Agreement"
msgstr ""

#. Label of the service_level_agreement_creation (Datetime) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Creation"
msgstr ""

#. Label of the service_level_section (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Details"
msgstr ""

#. Label of the agreement_status (Select) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Status"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:761
msgid "Service Level Agreement has been changed to {0}."
msgstr ""

#: erpnext/support/doctype/issue/issue.js:77
msgid "Service Level Agreement was reset."
msgstr ""

#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Service Level Agreements"
msgstr ""

#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Service Level Name"
msgstr ""

#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
msgstr ""

#. Label of the service_provider (Select) field in DocType 'Currency Exchange
#. Settings'
#. Label of the service_provider (Data) field in DocType 'Shipment'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Service Received But Not Billed"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Start Date"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Stop Date"
msgstr ""

#: erpnext/accounts/deferred_revenue.py:44
#: erpnext/public/js/controllers/transaction.js:1397
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""

#: erpnext/accounts/deferred_revenue.py:41
#: erpnext/public/js/controllers/transaction.js:1394
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""

#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Services"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Set"
msgstr ""

#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Accepted Warehouse"
msgstr ""

#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Advances and Allocate (FIFO)"
msgstr ""

#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
msgid "Set Default Supplier"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:251
#: erpnext/manufacturing/doctype/job_card/job_card.js:320
msgid "Set Finished Good Quantity"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
msgstr ""

#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
msgstr ""

#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094
msgid "Set Loyalty Program"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:295
msgid "Set New Release Date"
msgstr ""

#. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
msgstr ""

#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
msgid "Set Parent Row No in Items Table"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:263
msgid "Set Password"
msgstr ""

#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Set Posting Date"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:898
msgid "Set Process Loss Item Quantity"
msgstr ""

#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:152
#: erpnext/projects/doctype/project/project.js:166
msgid "Set Project Status"
msgstr ""

#: erpnext/projects/doctype/project/project.js:191
msgid "Set Project and all Tasks to status {0}?"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:899
msgid "Set Quantity"
msgstr ""

#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Reserve Warehouse"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr ""

#. 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'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
msgstr ""

#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:237
msgid "Set Warehouse"
msgstr ""

#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr ""

#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr ""

#: erpnext/public/js/utils/sales_common.js:486
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr ""

#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
msgstr ""

#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Set by Item Tax Template"
msgstr ""

#: erpnext/setup/doctype/company/company.py:437
msgid "Set default inventory account for perpetual inventory"
msgstr ""

#: erpnext/setup/doctype/company/company.py:447
msgid "Set default {0} account for non stock items"
msgstr ""

#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:888
msgid "Set quantity of process loss item:"
msgstr ""

#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
msgstr ""

#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:995
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""

#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
msgstr ""

#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:696
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1020
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1017
msgid "Set {0} in company {1}"
msgstr ""

#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr ""

#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr ""

#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr ""

#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr ""

#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr ""

#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr ""

#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.js:80
msgid "Setting Item Locations..."
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:34
msgid "Setting defaults"
msgstr ""

#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Setting up company"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1033
#: erpnext/manufacturing/doctype/work_order/work_order.py:1063
msgid "Setting {} is required"
msgstr ""

#. 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 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
#. Label of a Card Break in the Support Workspace
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/support/workspace/support/support.json
msgid "Settings"
msgstr ""

#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
msgid "Settled"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Setup"
msgstr ""

#: erpnext/public/js/setup_wizard.js:18
msgid "Setup your organization"
msgstr ""

#. Name of a DocType
#. 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
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Balance"
msgstr ""

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Ledger"
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Management"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Transfer"
msgstr ""

#. 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
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:57
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Shareholder"
msgstr ""

#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:191
msgid "Shelf Life in Days"
msgstr ""

#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.js:298
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""

#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
msgstr ""

#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr ""

#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
msgstr ""

#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
msgstr ""

#. Label of the shipment_id (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
msgstr ""

#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
msgstr ""

#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
msgstr ""

#. Label of the shipment_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
msgstr ""

#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:913
msgid "Shipments"
msgstr ""

#. Label of the account (Link) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Account"
msgstr ""

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#. 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'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Shipping Address"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
msgstr ""

#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
msgstr ""

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr ""

#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
#. Condition'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Amount"
msgstr ""

#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping City"
msgstr ""

#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
msgstr ""

#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping County"
msgstr ""

#. 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 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 a Link in the Selling Workspace
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Shipping Rule"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
msgstr ""

#. Label of the rule_conditions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Conditions"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
msgstr ""

#. Label of the label (Data) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Label"
msgstr ""

#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Type"
msgstr ""

#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping State"
msgstr ""

#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
msgstr ""

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr ""

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Buying"
msgstr ""

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
msgid "Shipping rule only applicable for Selling"
msgstr ""

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. 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 the shopping_cart_section (Section Break) field in DocType 'Sales
#. Order Item'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Shopping Cart"
msgstr ""

#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
msgstr ""

#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
msgstr ""

#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
msgid "Shortage Qty"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""

#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Balances in Chart Of Accounts"
msgstr ""

#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Show Barcode Field in Stock Transactions"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:189
msgid "Show Cancelled Entries"
msgstr ""

#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:105
msgid "Show Cumulative Amount"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:112
msgid "Show Dimension Wise Stock"
msgstr ""

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
msgid "Show Document"
msgstr ""

#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
msgid "Show Future Payments"
msgstr ""

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
msgid "Show GL Balance"
msgstr ""

#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Show In Website"
msgstr ""

#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Inclusive Tax in Print"
msgstr ""

#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
msgstr ""

#. Label of the show_items (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
msgstr ""

#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Show Latest Forum Posts"
msgstr ""

#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
msgid "Show Linked Delivery Notes"
msgstr ""

#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:194
msgid "Show Net Values in Party Account"
msgstr ""

#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:178
msgid "Show Opening Entries"
msgstr ""

#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
msgstr ""

#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Show Pay Button in Purchase Order Portal"
msgstr ""

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr ""

#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Payment Schedule in Print"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
msgid "Show Preview"
msgstr ""

#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
#: erpnext/accounts/report/general_ledger/general_ledger.js:204
msgid "Show Remarks"
msgstr ""

#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
msgid "Show Sales Person"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:95
msgid "Show Stock Ageing Data"
msgstr ""

#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Taxes as Table in Print"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
msgid "Show Traceback"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:90
msgid "Show Variant Attributes"
msgstr ""

#: erpnext/stock/doctype/item/item.js:109
msgid "Show Variants"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
msgid "Show exploded view"
msgstr ""

#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.js:110
msgid "Show net values in opening and closing columns"
msgstr ""

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr ""

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
msgid "Show only the Immediate Upcoming Term"
msgstr ""

#: erpnext/stock/utils.py:569
msgid "Show pending entries"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.js:99
msgid "Show unclosed fiscal year's P&L balances"
msgstr ""

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
msgstr ""

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:94
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
msgid "Show zero values"
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr ""

#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
msgstr ""

#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
msgstr ""

#. Label of the signed_by_company (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed By (Company)"
msgstr ""

#. Label of the signed_on (Datetime) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed On"
msgstr ""

#. Label of the signee (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
msgstr ""

#. Label of the signee_company (Signature) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee (Company)"
msgstr ""

#. Label of the sb_signee (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee Details"
msgstr ""

#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
msgstr ""

#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Simple Python Expression, Example: territory != 'All Territories'"
msgstr ""

#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid ""
"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
msgstr ""

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
msgstr ""

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
msgstr ""

#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Single Transaction Threshold"
msgstr ""

#: erpnext/stock/doctype/item/item.js:134
msgid "Single Variant"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
msgid "Size"
msgstr ""

#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Skip Available Sub Assembly Items"
msgstr ""

#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr ""

#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.js:294
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
msgstr ""

#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Skip Material Transfer to WIP"
msgstr ""

#. Label of the skip_transfer (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Skip Material Transfer to WIP Warehouse"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Skipped"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
msgid "Skipping {0} of {1}, {2}"
msgstr ""

#. Label of the customer_skype (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Skype ID"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Slug"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Slug/Cubic Foot"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
msgid "Small"
msgstr ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:44
msgid "Soap & Detergent"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
#: erpnext/setup/setup_wizard/data/industry_type.txt:45
msgid "Software"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:30
msgid "Software Developer"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:9
msgid "Sold"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
msgid "Sold by"
msgstr ""

#: erpnext/www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:745
msgid "Sorry, this coupon code is no longer valid"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:743
msgid "Sorry, this coupon code's validity has expired"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:741
msgid "Sorry, this coupon code's validity has not started"
msgstr ""

#. Label of the utm_source (Link) field in DocType 'POS Invoice'
#. Label of the utm_source (Link) field in DocType 'POS Profile'
#. Label of the utm_source (Link) field in DocType 'Sales Invoice'
#. Label of the utm_source (Link) field in DocType 'Lead'
#. Label of the utm_source (Link) field in DocType 'Opportunity'
#. Label of the utm_source (Link) field in DocType 'Quotation'
#. Label of the utm_source (Link) field in DocType 'Sales Order'
#. Label of the source (Section Break) field in DocType 'Batch'
#. Label of the utm_source (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:40
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/templates/form_grid/stock_entry_grid.html:29
msgid "Source"
msgstr ""

#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source DocType"
msgstr ""

#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Source Document Name"
msgstr ""

#. Label of the reference_doctype (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Source Document Type"
msgstr ""

#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
msgstr ""

#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Source Fieldname"
msgstr ""

#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Source Location"
msgstr ""

#. Label of the source_name (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source Name"
msgstr ""

#. Label of the source_type (Select) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source Type"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/bom/bom.js:401
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: erpnext/stock/dashboard/item_dashboard.js:224
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""

#. Label of the source_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address"
msgstr ""

#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address Link"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
msgid "Source and Target Location cannot be same"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:287
msgid "Source and target warehouse must be different"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
msgid "Source of Funds (Liabilities)"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
msgid "Source warehouse is mandatory for row {0}"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Sourced by Supplier"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgid "South Africa VAT Account"
msgstr ""

#. Name of a DocType
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "South Africa VAT Settings"
msgstr ""

#. Label of the spacer (Data) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Spacer"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Specify Exchange Rate to convert one currency into another"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:555
#: erpnext/stock/doctype/batch/batch.js:75
#: erpnext/stock/doctype/batch/batch.js:167
#: erpnext/support/doctype/issue/issue.js:112
msgid "Split"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:135
#: erpnext/assets/doctype/asset/asset.js:539
msgid "Split Asset"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:166
msgid "Split Batch"
msgstr ""

#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr ""

#. Label of the split_from (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Split From"
msgstr ""

#: erpnext/support/doctype/issue/issue.js:100
msgid "Split Issue"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:545
msgid "Split Qty"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1125
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2426
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:46
msgid "Sports"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Centimeter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Foot"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Inch"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Kilometer"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Meter"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Mile"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
msgstr ""

#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
#: erpnext/templates/print_formats/includes/items.html:8
msgid "Sr"
msgstr ""

#. Label of the stage (Data) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Stage"
msgstr ""

#. Label of the stage_name (Data) field in DocType 'Sales Stage'
#: erpnext/crm/doctype/sales_stage/sales_stage.json
msgid "Stage Name"
msgstr ""

#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Stale Days"
msgstr ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
msgid "Stale Days should start from 1."
msgstr ""

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:457
msgid "Standard Buying"
msgstr ""

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
msgid "Standard Description"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
msgid "Standard Rated Expenses"
msgstr ""

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:465
#: erpnext/stock/doctype/item/item.py:243
msgid "Standard Selling"
msgstr ""

#. Label of the standard_rate (Currency) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Standard Selling Rate"
msgstr ""

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Standard Template"
msgstr ""

#. Description of a DocType
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
msgid "Standard rated supplies in {0}"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
msgstr ""

#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Standing Name"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:674
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
msgstr ""

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
msgid "Start / Resume"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.py:76
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
#: erpnext/public/js/financial_statements.js:186
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Start Date"
msgstr ""

#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr ""

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
msgid "Start Date should be lower than End Date"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Start Deletion"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
msgid "Start Import"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:133
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
msgid "Start Merge"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
msgid "Start Reposting"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/workstation/workstation.js:322
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Start Time"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.js:61
msgid "Start Timer"
msgstr ""

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
#: erpnext/public/js/financial_statements.js:200
msgid "Start Year"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:124
msgid "Start Year and End Year are mandatory"
msgstr ""

#. Label of the section_break_18 (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Start and End Dates"
msgstr ""

#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Start date of current invoice's period"
msgstr ""

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
msgstr ""

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
msgid "Start date should be less than end date for task {0}"
msgstr ""

#. Label of the started_time (Datetime) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Started Time"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:21
msgid "Started a background job to create {1} {0}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting location from left edge"
msgstr ""

#. Label of the starting_position_from_top_edge (Float) field in DocType
#. 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting position from top edge"
msgstr ""

#. 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'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.py:59
#: erpnext/public/js/utils/contact_address_quick_entry.js:84
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "State"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.js:30
#: erpnext/crm/report/lead_details/lead_details.py:25
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:413
#: erpnext/manufacturing/doctype/work_order/work_order.js:449
#: erpnext/manufacturing/doctype/work_order/work_order.js:637
#: erpnext/manufacturing/doctype/work_order/work_order.js:648
#: erpnext/manufacturing/doctype/work_order/work_order.js:656
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
#: erpnext/projects/report/project_summary/project_summary.js:23
#: erpnext/projects/report/project_summary/project_summary.py:64
#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:590
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:604
#: erpnext/selling/doctype/sales_order/sales_order.js:621
#: erpnext/selling/doctype/sales_order/sales_order.js:627
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:54
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:51
#: erpnext/support/report/issue_summary/issue_summary.js:38
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:24
#: erpnext/templates/pages/projects.html:46
#: erpnext/templates/pages/projects.html:66
#: erpnext/templates/pages/task_info.html:69
#: erpnext/templates/pages/timelog_info.html:40
msgid "Status"
msgstr ""

#. Label of the status_details (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Status Details"
msgstr ""

#. Label of the illustration_section (Section Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Status Illustration"
msgstr ""

#: erpnext/projects/doctype/project/project.py:704
msgid "Status must be Cancelled or Completed"
msgstr ""

#: erpnext/controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""

#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Statutory info and other general information about your Supplier"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Group in Incoterm's connections
#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1308
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""

#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Stock Adjustment Account"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/stock_ageing/stock_ageing.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Ageing"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Analytics"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
msgid "Stock Assets"
msgstr ""

#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr ""

#. 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
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:61
#: erpnext/stock/doctype/warehouse/warehouse.js:61
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Balance"
msgstr ""

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr ""

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
msgid "Stock Capacity"
msgstr ""

#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Closing"
msgstr ""

#. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Stock Consumed During Repair"
msgstr ""

#. Label of the stock_consumption_details_section (Section Break) field in
#. DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Stock Consumption Details"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Stock Details"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""

#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/pick_list/pick_list.js:116
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Entry"
msgstr ""

#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Stock Entry (Outward GIT)"
msgstr ""

#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Child"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Detail"
msgstr ""

#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Stock Entry Type"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:1245
msgid "Stock Entry has been already created against this Pick List"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:120
msgid "Stock Entry {0} created"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1267
msgid "Stock Entry {0} has created"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
msgid "Stock Entry {0} is not submitted"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
msgid "Stock Expenses"
msgstr ""

#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Frozen Up To"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
msgid "Stock In Hand"
msgstr ""

#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
#. Label of the stock_items (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Stock Items"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/public/js/controllers/stock_controller.js:66
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:71
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
msgid "Stock Ledger"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr ""

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
msgid "Stock Ledger ID"
msgstr ""

#. Name of a report
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
msgid "Stock Ledger Invariant Check"
msgstr ""

#. Name of a report
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
msgid "Stock Ledger Variance"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:63
#: erpnext/stock/doctype/item/item.js:470
msgid "Stock Levels"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
msgid "Stock Liabilities"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock Manager"
msgstr ""

#: erpnext/stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr ""

#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Planning"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:81
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Projected Qty"
msgstr ""

#. 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'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr ""

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
msgid "Stock Qty vs Serial No Count"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
msgstr ""

#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:610
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reconciliation"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Stock Reconciliation Item"
msgstr ""

#: erpnext/stock/doctype/item/item.py:610
msgid "Stock Reconciliations"
msgstr ""

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reports"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Stock Reposting Settings"
msgstr ""

#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order.js:69
#: erpnext/selling/doctype/sales_order/sales_order.js:83
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:231
#: erpnext/stock/doctype/pick_list/pick_list.js:128
#: erpnext/stock/doctype/pick_list/pick_list.js:143
#: erpnext/stock/doctype/pick_list/pick_list.js:148
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:663
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:179
#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
msgid "Stock Reservation"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
msgid "Stock Reservation Entries Cancelled"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
msgid "Stock Reservation Entries Created"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/sales_order/sales_order.js:448
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:681
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
msgid "Stock Reservation can only be created against {0}."
msgstr ""

#. 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'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr ""

#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
msgstr ""

#. 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
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr ""

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Transactions"
msgstr ""

#. Label of the section_break_9 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Transactions Settings"
msgstr ""

#. 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 'Work Order Item'
#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:421
#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Stock UOM"
msgstr ""

#. Label of the conversion_factor_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock UOM Quantity"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:432
msgid "Stock Unreservation"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Stock Uom"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock User"
msgstr ""

#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Validations"
msgstr ""

#. Label of the stock_value (Float) field in DocType 'Bin'
#. Label of the value (Currency) field in DocType 'Quick Stock Balance'
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
msgid "Stock Value"
msgstr ""

#. Name of a report
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
msgid "Stock and Account Value Comparison"
msgstr ""

#. Label of the stock_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Stock and Manufacturing"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:717
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
msgid "Stock transactions before {0} are frozen"
msgstr ""

#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr ""

#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
msgstr ""

#: erpnext/stock/utils.py:560
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
msgstr ""

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:644
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stop"
msgstr ""

#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:6
msgid "Stopped"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:699
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""

#: erpnext/setup/doctype/company/company.py:283
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
#: erpnext/stock/doctype/item/item.py:280
msgid "Stores"
msgstr ""

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Straight Line"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
msgid "Sub Assemblies"
msgstr ""

#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
msgid "Sub Assembly Item"
msgstr ""

#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
msgid "Sub Assembly Item is mandatory"
msgstr ""

#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
msgstr ""

#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Sub Operations"
msgstr ""

#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Sub Procedure"
msgstr ""

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
msgstr ""

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Subcontract"
msgstr ""

#. Label of the subcontract_bom_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Subcontract BOM"
msgstr ""

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
msgstr ""

#. Name of a report
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
msgid "Subcontract Order Summary"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
msgid "Subcontract Return"
msgstr ""

#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Subcontracted Item"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
msgid "Subcontracting"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Subcontracting BOM"
msgstr ""

#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:406
#: erpnext/controllers/subcontracting_controller.py:926
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Order"
msgstr ""

#. Description of the 'Auto Create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
msgstr ""

#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:887
msgid "Subcontracting Order {0} created."
msgstr ""

#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Subcontracting Purchase Order"
msgstr ""

#. 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
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Subcontracting Receipt"
msgstr ""

#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the subcontracting_receipt_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
msgstr ""

#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
msgstr ""

#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Subdivision"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:237
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/support/doctype/issue/issue.js:106
#: erpnext/support/doctype/issue/issue.json
#: erpnext/templates/pages/task_info.html:44
msgid "Subject"
msgstr ""

#: erpnext/accounts/doctype/payment_order/payment_order.js:139
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
#: erpnext/templates/pages/task_info.html:101
#: erpnext/www/book_appointment/index.html:59
msgid "Submit"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:883
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805
msgid "Submit Action Failed"
msgstr ""

#. Label of the submit_after_import (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Submit After Import"
msgstr ""

#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Submit ERR Journals?"
msgstr ""

#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
msgstr ""

#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Submit Journal Entries"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:139
msgid "Submit this Work Order for further processing."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:264
msgid "Submit your Quotation"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:23
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
#: erpnext/templates/pages/material_request_info.html:24
#: erpnext/templates/pages/order.html:70
msgid "Submitted"
msgstr ""

#. 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
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
msgid "Subscription"
msgstr ""

#. Label of the end_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription End Date"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:350
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Management"
msgstr ""

#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Period"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Plan"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
msgstr ""

#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Subscription Plans"
msgstr ""

#. Label of the price_determination (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Price Based On"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Subscription Section"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Settings"
msgstr ""

#. Label of the start_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Start Date"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:729
msgid "Subscription for Future dates cannot be processed."
msgstr ""

#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr ""

#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Succeeded"
msgstr ""

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
msgstr ""

#. Label of the success_redirect_url (Data) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Redirect URL"
msgstr ""

#. Label of the success_details (Section Break) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Settings"
msgstr ""

#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Successful"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:546
msgid "Successfully Reconciled"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
msgid "Successfully Set Supplier"
msgstr ""

#: erpnext/stock/doctype/item/item.py:337
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
msgid "Successfully imported {0}"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} record."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
msgid "Successfully imported {0} records."
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:210
msgid "Successfully linked to Customer"
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:243
msgid "Successfully linked to Supplier"
msgstr ""

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
msgid "Successfully updated {0}"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} record."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
msgid "Successfully updated {0} records."
msgstr ""

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
msgstr ""

#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
#. Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Sum of Repair Cost and Value of Consumed Stock Items."
msgstr ""

#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
#. Label of the summary (Small Text) field in DocType 'Call Log'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Summary"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:188
msgid "Summary for this month and pending activities"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:185
msgid "Summary for this week and pending activities"
msgstr ""

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Sunday"
msgstr ""

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Supplied Items"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Supplied Qty"
msgstr ""

#. 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 the supplier (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. 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'
#. Label of a Link in the Payables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. 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
#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. 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 the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. 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 the pickup_supplier (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
#. Label of the supplier (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:112
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
#: erpnext/accounts/report/purchase_register/purchase_register.py:171
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:226
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
#: erpnext/selling/doctype/customer/customer.js:225
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:149
#: erpnext/selling/doctype/sales_order/sales_order.js:1227
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
msgstr ""

#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
msgstr ""

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Addresses And Contacts"
msgstr ""

#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
msgstr ""

#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
msgstr ""

#. Option for the 'Applicable For' (Select) 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 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 a Link in the Buying Workspace
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:459
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
#: erpnext/regional/report/irs_1099/irs_1099.py:70
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
msgstr ""

#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group Name"
msgstr ""

#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
msgstr ""

#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
msgstr ""

#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:216
msgid "Supplier Invoice Date"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1661
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""

#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:109
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
msgid "Supplier Invoice No"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
msgstr ""

#. Label of the supplier_items (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Supplier Items"
msgstr ""

#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Supplier Ledger Summary"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
msgstr ""

#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Naming By"
msgstr ""

#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Supplier Part Number"
msgstr ""

#. Label of the portal_users (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
msgstr ""

#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Primary Address"
msgstr ""

#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Primary Contact"
msgstr ""

#. 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 in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:571
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:178
msgid "Supplier Quotation"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Quotation Comparison"
msgstr ""

#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:431
msgid "Supplier Quotation {0} Created"
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""

#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
msgstr ""

#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Criteria"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
msgstr ""

#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Setup"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Standing"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Variable"
msgstr ""

#. Label of the supplier_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:42
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""

#: erpnext/controllers/buying_controller.py:429
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""

#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Supplier delivers to Customer"
msgstr ""

#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
msgstr ""

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167
msgid "Supplier {0} not found in {1}"
msgstr ""

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
msgid "Supplier(s)"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
msgid "Supplier-Wise Sales Analytics"
msgstr ""

#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
msgid "Supplies subject to the reverse charge provision"
msgstr ""

#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Supply Raw Materials for Purchase"
msgstr ""

#. Name of a Workspace
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
#: erpnext/support/workspace/support/support.json
msgid "Support"
msgstr ""

#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
msgstr ""

#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Support Portal"
msgstr ""

#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
msgstr ""

#. Label of a Link in the Settings Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Support Settings"
msgstr ""

#. Name of a role
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr ""

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:325
msgid "Switch Between Payment Modes"
msgstr ""

#. Label of the symbol (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Symbol"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
msgid "Sync Started"
msgstr ""

#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/party_link/party_link.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/uom_category/uom_category.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "System Manager"
msgstr ""

#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "System Settings"
msgstr ""

#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "System User (login) ID. If set, it will become default for all HR forms."
msgstr ""

#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""

#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "System will fetch all the entries if limit value is zero."
msgstr ""

#: erpnext/controllers/accounts_controller.py:1830
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""

#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
msgid "TCS Amount"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:245
msgid "TDS Amount"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
msgid "TDS Computation Summary"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449
msgid "TDS Deducted"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
msgid "TDS Payable"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:227
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tablespoon (US)"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
msgid "Tag"
msgstr ""

#. Label of the tally_company (Data) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Tally Company"
msgstr ""

#. Label of the tally_creditors_account (Data) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Tally Creditors Account"
msgstr ""

#. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Tally Debtors Account"
msgstr ""

#. Name of a DocType
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Tally Migration"
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
msgid "Tally Migration Error"
msgstr ""

#. Label of the target (Data) field in DocType 'Quality Goal Objective'
#. Label of the target (Data) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/templates/form_grid/stock_entry_grid.html:36
msgid "Target"
msgstr ""

#. Label of the target_amount (Float) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target  Amount"
msgstr ""

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
msgstr ""

#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Asset"
msgstr ""

#. Label of the target_asset_location (Link) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Asset Location"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:243
msgid "Target Asset {0} cannot be cancelled"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241
msgid "Target Asset {0} cannot be submitted"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:237
msgid "Target Asset {0} cannot be {1}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} needs to be composite asset"
msgstr ""

#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Batch No"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
msgstr ""

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr ""

#. Label of the distribution_id (Link) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Distribution"
msgstr ""

#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Target Exchange Rate"
msgstr ""

#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr ""

#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Fixed Asset Account"
msgstr ""

#. Label of the target_has_batch_no (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Has Batch No"
msgstr ""

#. Label of the target_has_serial_no (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Has Serial No"
msgstr ""

#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Incoming Rate"
msgstr ""

#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Is Fixed Asset"
msgstr ""

#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Item Code"
msgstr ""

#. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Item Name"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:202
msgid "Target Item {0} must be a Stock Item"
msgstr ""

#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Target Location"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
msgid "Target Location is required while receiving Asset {0} from an employee"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
msgid "Target Location is required while transferring Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
msgid "Target Location or To Employee is required while receiving Asset {0}"
msgstr ""

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
msgid "Target On"
msgstr ""

#. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
#. Label of the target_qty (Float) field in DocType 'Target Detail'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Qty"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207
msgid "Target Qty must be a positive number"
msgstr ""

#. Label of the target_serial_no (Small Text) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Serial No"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:827
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:657
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""

#. Label of the target_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address"
msgstr ""

#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address Link"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:217
msgid "Target Warehouse is mandatory for Decapitalization"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:473
msgid "Target Warehouse is required before Submit"
msgstr ""

#: erpnext/controllers/selling_controller.py:771
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
msgid "Target warehouse is mandatory for row {0}"
msgstr ""

#. 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'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Targets"
msgstr ""

#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Tariff Number"
msgstr ""

#. 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 the task (Link) field in DocType 'Task Depends On'
#. Label of the task (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/projects/doctype/dependent_task/dependent_task.json
#: erpnext/projects/doctype/project_template_task/project_template_task.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:17
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/projects/timer.js:15
#: erpnext/support/doctype/issue/issue.js:27
#: erpnext/templates/pages/projects.html:56
#: erpnext/templates/pages/timelog_info.html:28
msgid "Task"
msgstr ""

#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Assignee Email"
msgstr ""

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Completion"
msgstr ""

#. Name of a DocType
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
msgid "Task Depends On"
msgstr ""

#. Label of the description (Text Editor) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Task Description"
msgstr ""

#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Name"
msgstr ""

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Progress"
msgstr ""

#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
msgstr ""

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Weight"
msgstr ""

#: erpnext/projects/doctype/project_template/project_template.py:40
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/templates/pages/projects.html:35
#: erpnext/templates/pages/projects.html:45
msgid "Tasks"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:68
msgid "Tasks Completed"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:72
msgid "Tasks Overdue"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. 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'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/report/account_balance/account_balance.js:60
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
msgid "Tax"
msgstr ""

#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Tax Account"
msgstr ""

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
msgid "Tax Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount"
msgstr ""

#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr ""

#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Amount will be rounded on a row(items) level"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:257
msgid "Tax Assets"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Breakup"
msgstr ""

#. 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 a Link in the Accounting Workspace
#. 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'
#: erpnext/accounts/custom/address.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Category"
msgstr ""

#: erpnext/controllers/buying_controller.py:170
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""

#. Label of the tax_id (Data) field in DocType 'Supplier'
#. Label of the tax_id (Data) field in DocType 'Customer'
#. Label of the tax_id (Data) field in DocType 'Company'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/report/irs_1099/irs_1099.py:82
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
msgid "Tax ID"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
#: erpnext/accounts/report/general_ledger/general_ledger.js:140
#: erpnext/accounts/report/purchase_register/purchase_register.py:192
#: erpnext/accounts/report/sales_register/sales_register.py:215
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
msgid "Tax Id: "
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
msgid "Tax Id: {0}"
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Tax Masters"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Rate"
msgstr ""

#. Label of the taxes (Table) field in DocType 'Item Tax Template'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
msgid "Tax Rates"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Tax Rule"
msgstr ""

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:134
msgid "Tax Rule Conflicts with {0}"
msgstr ""

#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Settings"
msgstr ""

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:83
msgid "Tax Template is mandatory."
msgstr ""

#: erpnext/accounts/report/sales_register/sales_register.py:295
msgid "Tax Total"
msgstr ""

#. Label of the tax_type (Select) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Tax Type"
msgstr ""

#. 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
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Tax Withheld Vouchers"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:339
msgid "Tax Withholding"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
msgstr ""

#. 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 in the Accounting Workspace
#. 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'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Category"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr ""

#. Name of a report
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
msgid "Tax Withholding Details"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Withholding Net Total"
msgstr ""

#. Name of a DocType
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Tax Withholding Rate"
msgstr ""

#. Label of the section_break_8 (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax Withholding Rates"
msgstr ""

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
#. Quotation Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid ""
"Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""

#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr ""

#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/controllers/taxes_and_totals.py:1084
msgid "Taxable Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item/item.json
msgid "Taxes"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added (Company Currency)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Calculation"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""

#: erpnext/stock/doctype/item/item.py:350
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""

#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Team"
msgstr ""

#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Team Member"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Teaspoon"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Technical Atmosphere"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:47
msgid "Technology"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:48
msgid "Telecommunications"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
msgid "Telephone Expenses"
msgstr ""

#. Name of a DocType
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Telephony Call Type"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:49
msgid "Television"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Label of the template (Link) field in DocType 'Quality Feedback'
#: erpnext/manufacturing/doctype/bom/bom_list.js:5
#: erpnext/projects/doctype/task/task.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/stock/doctype/item/item_list.js:20
msgid "Template"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:353
msgid "Template Item"
msgstr ""

#: erpnext/stock/get_item_details.py:214
msgid "Template Item Selected"
msgstr ""

#. Label of the template_name (Data) field in DocType 'Payment Terms Template'
#. Label of the template (Data) field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Template Name"
msgstr ""

#. Label of the template_options (Code) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Template Options"
msgstr ""

#. Label of the template_task (Data) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Template Task"
msgstr ""

#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Template Title"
msgstr ""

#. Label of the template_warnings (Code) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Template Warnings"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
msgid "Temporary Accounts"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Temporary Opening"
msgstr ""

#. Label of the temporary_opening_account (Link) field in DocType 'Opening
#. Invoice Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Temporary Opening Account"
msgstr ""

#. Label of the terms (Text Editor) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Term Details"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Terms & Conditions"
msgstr ""

#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Terms Template"
msgstr ""

#. 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 a Link in the Accounting Workspace
#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms and Conditions"
msgstr ""

#. Label of the terms (Text Editor) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Terms and Conditions Content"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Terms and Conditions Details"
msgstr ""

#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
#. Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Terms and Conditions Help"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Terms and Conditions Template"
msgstr ""

#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) 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 the territory (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. 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 a Link in the CRM Workspace
#. 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 a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the territory (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
#: erpnext/accounts/report/gross_profit/gross_profit.py:352
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:261
#: erpnext/accounts/report/sales_register/sales_register.py:209
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Territory"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/territory_item/territory_item.json
msgid "Territory Item"
msgstr ""

#. Label of the territory_manager (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Manager"
msgstr ""

#. Label of the territory_name (Data) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Name"
msgstr ""

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr ""

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Targets"
msgstr ""

#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Territory Wise Sales"
msgstr ""

#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tesla"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:352
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr ""

#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The BOM which will be replaced"
msgstr ""

#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
msgid "The Condition '{0}' is invalid"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:149
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:434
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:973
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:231
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:137
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
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 ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""

#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""

#. Description of the 'Accounts' (Section Break) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "The accounts are set by the system automatically but do confirm these defaults"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:874
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:168
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.py:86
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:943
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
msgid "The field From Shareholder cannot be blank"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:389
msgid "The field {0} in row {1} is not set"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:406
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:847
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:179
msgid "The following employees are currently still reporting to {0}:"
msgstr ""

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:785
msgid "The following {0} were created: {1}"
msgstr ""

#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
msgid "The holiday on {0} is not between From Date and To Date"
msgstr ""

#: erpnext/stock/doctype/item/item.py:612
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:531
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:525
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
msgstr ""

#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
msgstr ""

#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The new BOM after replacement"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr ""

#: erpnext/manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
msgstr ""

#: erpnext/manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:157
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""

#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
msgstr ""

#. Description of the 'Over Picking Allowance' (Percent) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
msgstr ""

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
msgstr ""

#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""

#: erpnext/public/js/utils.js:798
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.js:137
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:214
msgid "The root account {0} must be a group"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
msgid "The selected BOMs are not for the same item"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:157
msgid "The selected item cannot have Batch"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:658
msgid "The selected {0} does not contain the selected Asset Item."
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:398
msgid "The serial no {0} does not belong to item {1}"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr ""

#: erpnext/stock/stock_ledger.py:765
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:657
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:172
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
msgid "The task has been enqueued as a background job."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:952
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:282
msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:289
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.py:48
msgid "The uploaded file does not match the selected Code List."
msgstr ""

#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
msgstr ""

#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr ""

#: erpnext/controllers/item_variant.py:148
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:971
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:964
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:976
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:732
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:791
msgid "The {0} {1} created successfully"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:838
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:528
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:199
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:43
msgid "There are no Failed transactions"
msgstr ""

#: erpnext/setup/demo.py:108
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr ""

#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
msgstr ""

#: erpnext/stock/doctype/item/item.js:965
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
msgstr ""

#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""

#: erpnext/accounts/party.py:543
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr ""

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:406
msgid "There is no batch found against the {0}: {1}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:228
msgid "There was an error saving the document."
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr ""

#: erpnext/accounts/doctype/bank/bank.js:115
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
msgid "There were errors while sending email. Please try again."
msgstr ""

#: erpnext/accounts/utils.py:1040
msgid "There were issues unlinking payment entry {0}."
msgstr ""

#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "This Account has '0' balance in either Base Currency or Account Currency"
msgstr ""

#: erpnext/stock/doctype/item/item.js:102
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
msgstr ""

#: erpnext/stock/doctype/item/item.js:161
msgid "This Item is a Variant of {0} (Template)."
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:187
msgid "This Month's Summary"
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:184
msgid "This Week's Summary"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:63
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
msgstr ""

#: erpnext/accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr ""

#: erpnext/controllers/status_updater.py:369
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
msgid "This field is used to set the 'Customer'."
msgstr ""

#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "This filter will be applied to Journal Entry."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:219
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""

#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where final product stored."
msgstr ""

#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where operations are executed."
msgstr ""

#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where raw materials are available."
msgstr ""

#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where scraped materials are stored."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:275
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr ""

#: erpnext/accounts/doctype/account/account.js:35
msgid "This is a root account and cannot be edited."
msgstr ""

#: erpnext/setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
msgstr ""

#: erpnext/setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr ""

#: erpnext/setup/doctype/item_group/item_group.js:98
msgid "This is a root item group and cannot be edited."
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr ""

#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
msgid "This is a root supplier group and cannot be edited."
msgstr ""

#: erpnext/setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr ""

#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr ""

#: erpnext/projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
msgid "This is considered dangerous from accounting point of view."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:957
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""

#: erpnext/stock/doctype/item/item.js:953
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""

#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:177
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:529
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:150
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:685
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:518
msgid "This schedule was created when Asset {0} was restored."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1353
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:448
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1186
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:189
msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:184
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1243
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""

#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr ""

#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
msgstr ""

#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr ""

#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
msgstr ""

#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
msgstr ""

#: erpnext/controllers/selling_controller.py:772
msgid "This {} will be treated as material transfer."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Threshold for Suggestion"
msgstr ""

#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Threshold for Suggestion (In Percentage)"
msgstr ""

#. Label of the thumbnail (Data) field in DocType 'BOM'
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "Thumbnail"
msgstr ""

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Thursday"
msgstr ""

#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Tier Name"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Time"
msgstr ""

#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr ""

#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
msgstr ""

#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Time In Mins"
msgstr ""

#. Label of the time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
msgstr ""

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
msgstr ""

#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Time Sheet"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Time Sheet List"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Time Sheets"
msgstr ""

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
msgstr ""

#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr ""

#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Time at which materials were received"
msgstr ""

#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Time in mins"
msgstr ""

#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Time in mins."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:717
msgid "Time logs are required for {0} {1}"
msgstr ""

#: erpnext/crm/doctype/appointment/appointment.py:60
msgid "Time slot is not available"
msgstr ""

#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr ""

#. Label of the sb_timeline (Section Break) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Timeline"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
msgstr ""

#: erpnext/public/js/projects/timer.js:148
msgid "Timer exceeded the given hours."
msgstr ""

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/templates/pages/projects.html:65
#: erpnext/templates/pages/projects.html:77
msgid "Timesheet"
msgstr ""

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Timesheet Billing Summary"
msgstr ""

#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
#. Timesheet'
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
msgstr ""

#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:757
msgid "Timesheet {0} is already completed or cancelled"
msgstr ""

#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/doctype/timesheet/timesheet.py:544
#: erpnext/templates/pages/projects.html:59
msgid "Timesheets"
msgstr ""

#: erpnext/utilities/activation.py:124
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
msgstr ""

#. Label of the timeslots_section (Section Break) field in DocType
#. 'Communication Medium'
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Timeslots"
msgstr ""

#. 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 'Code List'
#. Label of the title (Data) field in DocType 'Common Code'
#. 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'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/code_list/code_list_import.js:171
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
msgid "Title"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:68
msgid "To"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:34
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
#: erpnext/selling/doctype/sales_order/sales_order_list.js:52
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr ""

#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
#: erpnext/accounts/report/general_ledger/general_ledger.js:30
#: erpnext/accounts/report/general_ledger/general_ledger.py:57
#: erpnext/accounts/report/gross_profit/gross_profit.js:23
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
#: erpnext/accounts/report/pos_register/pos_register.js:24
#: erpnext/accounts/report/pos_register/pos_register.py:111
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
#: erpnext/accounts/report/purchase_register/purchase_register.js:15
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
#: erpnext/accounts/report/sales_register/sales_register.js:15
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
#: erpnext/accounts/report/trial_balance/trial_balance.js:43
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:25
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
#: erpnext/crm/report/lead_details/lead_details.js:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
#: erpnext/public/js/stock_analytics.js:75
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
#: erpnext/stock/report/stock_balance/stock_balance.js:24
#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
#: erpnext/support/report/issue_analytics/issue_analytics.js:31
#: erpnext/support/report/issue_summary/issue_summary.js:31
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
msgid "To Date"
msgstr ""

#: erpnext/controllers/accounts_controller.py:447
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
msgstr ""

#: erpnext/accounts/report/financial_statements.py:135
msgid "To Date cannot be less than From Date"
msgstr ""

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
msgid "To Date is mandatory"
msgstr ""

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:75
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr ""

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr ""

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:32
#: erpnext/selling/doctype/sales_order/sales_order_list.js:42
msgid "To Deliver"
msgstr ""

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:36
msgid "To Deliver and Bill"
msgstr ""

#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "To Delivery Date"
msgstr ""

#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "To Doctype"
msgstr ""

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr ""

#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "To Employee"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "To Fiscal Year"
msgstr ""

#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Invoice Date"
msgstr ""

#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No"
msgstr ""

#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "To Package No."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
msgstr ""

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
msgstr ""

#. Label of the to_range (Float) field in DocType 'Item Attribute'
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "To Range"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:31
msgid "To Receive"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
msgid "To Receive and Bill"
msgstr ""

#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
#. Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
msgstr ""

#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "To Rename"
msgstr ""

#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Shareholder"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
msgstr ""

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:96
msgid "To Time cannot be before from date"
msgstr ""

#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "To Track inbound purchase"
msgstr ""

#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "To Value"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
#: erpnext/stock/doctype/batch/batch.js:98
msgid "To Warehouse"
msgstr ""

#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "To Warehouse (Optional)"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:866
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:605
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""

#: erpnext/controllers/status_updater.py:364
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""

#: erpnext/controllers/status_updater.py:360
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""

#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
msgstr ""

#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:522
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:115
msgid "To create a Payment Request reference document is required"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:111
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:598
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223
#: erpnext/controllers/accounts_controller.py:2827
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""

#: erpnext/stock/doctype/item/item.py:634
msgid "To merge, following properties must be same for both items"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:514
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""

#: erpnext/controllers/item_variant.py:151
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:578
#: erpnext/accounts/report/general_ledger/general_ledger.py:286
#: erpnext/accounts/report/trial_balance/trial_balance.py:266
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:192
msgid "Toggle Recent Orders"
msgstr ""

#. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Token Endpoint"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
msgstr ""

#: erpnext/accounts/report/financial_statements.html:6
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""

#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/doctype/purchase_order/purchase_order.js:602
#: erpnext/buying/doctype/purchase_order/purchase_order.js:678
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:421
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:62
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Tools"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
#: erpnext/accounts/report/financial_statements.py:655
#: erpnext/accounts/report/general_ledger/general_ledger.py:417
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
#: erpnext/accounts/report/trial_balance/trial_balance.py:332
#: erpnext/accounts/report/trial_balance/trial_balance.py:333
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
#: erpnext/selling/report/sales_analytics/sales_analytics.py:152
#: erpnext/selling/report/sales_analytics/sales_analytics.py:541
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:84
msgid "Total"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total (Company Currency)"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
msgid "Total (Credit)"
msgstr ""

#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr ""

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr ""

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Active Items"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Actual"
msgstr ""

#. 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'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Additional Costs"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
msgstr ""

#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount"
msgstr ""

#. Label of the base_total_allocated_amount (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount (Company Currency)"
msgstr ""

#. Label of the total_allocations (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Total Allocations"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:233
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr ""

#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount Currency"
msgstr ""

#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount in Words"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
msgid "Total Asset"
msgstr ""

#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
msgstr ""

#: erpnext/assets/dashboard_fixtures.py:153
msgid "Total Assets"
msgstr ""

#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
msgstr ""

#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Billable Amount (via Timesheet)"
msgstr ""

#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
msgstr ""

#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Amount"
msgstr ""

#. Label of the total_billed_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Billed Amount (via Sales Invoice)"
msgstr ""

#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Hours"
msgstr ""

#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Amount"
msgstr ""

#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Hours"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Budget"
msgstr ""

#. Label of the total_characters (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Characters"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Total Commission"
msgstr ""

#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:728
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""

#. Label of the total_consumed_material_cost (Currency) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Consumed Material Cost (via Stock Entry)"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""

#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
msgstr ""

#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Total Cost (Company Currency)"
msgstr ""

#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Costing Amount"
msgstr ""

#. Label of the total_costing_amount (Currency) field in DocType 'Project'
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Costing Amount (via Timesheet)"
msgstr ""

#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:260
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr ""

#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""

#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
msgid "Total Delivered Amount"
msgstr ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
msgid "Total Equity"
msgstr ""

#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
msgid "Total Expense"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114
msgid "Total Expense This Year"
msgstr ""

#. Label of the total_experience (Data) field in DocType 'Employee External
#. Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Total Experience"
msgstr ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr ""

#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
msgstr ""

#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Total Hold Time"
msgstr ""

#. Label of the total_holidays (Int) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Total Holidays"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
msgid "Total Income"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:113
msgid "Total Income This Year"
msgstr ""

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Incoming Bills"
msgstr ""

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Incoming Payment"
msgstr ""

#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
msgstr ""

#. Label of the total_interest (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
msgid "Total Invoiced Amount"
msgstr ""

#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
msgid "Total Items"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
msgid "Total Liability"
msgstr ""

#. Label of the total_messages (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Message(s)"
msgstr ""

#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Total Monthly Sales"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
msgstr ""

#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Booked Depreciations "
msgstr ""

#. 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'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Depreciations"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
msgid "Total Only"
msgstr ""

#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
msgstr ""

#. Label of the total_operation_time (Float) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Total Operation Time"
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
msgid "Total Order Considered"
msgstr ""

#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
msgid "Total Order Value"
msgstr ""

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674
msgid "Total Other Charges"
msgstr ""

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr ""

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Bills"
msgstr ""

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Payment"
msgstr ""

#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
msgstr ""

#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
msgid "Total Outstanding"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
msgid "Total Outstanding Amount"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2423
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:136
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr ""

#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:622
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""

#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Planned Qty"
msgstr ""

#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Produced Qty"
msgstr ""

#. Label of the total_projected_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Total Projected Qty"
msgstr ""

#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
msgid "Total Purchase Amount"
msgstr ""

#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr ""

#: erpnext/projects/doctype/project/project.js:140
msgid "Total Purchase Cost has been updated"
msgstr ""

#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136
msgid "Total Qty"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
msgstr ""

#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
msgid "Total Received Amount"
msgstr ""

#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
msgstr ""

#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Total Reposting Count"
msgstr ""

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
msgstr ""

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
msgid "Total Sales Amount"
msgstr ""

#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Sales Amount (via Sales Order)"
msgstr ""

#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
msgstr ""

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""

#. 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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Total Supplied Qty"
msgstr ""

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
msgid "Total Tasks"
msgstr ""

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:667
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges (Company Currency)"
msgstr ""

#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr ""

#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Total Time in Mins"
msgstr ""

#: erpnext/public/js/utils.js:102
msgid "Total Unpaid: {0}"
msgstr ""

#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
#. Item'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
msgstr ""

#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr ""

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
msgstr ""

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Total Weight"
msgstr ""

#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Working Hours"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1995
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""

#: erpnext/controllers/selling_controller.py:190
msgid "Total allocated percentage for sales team should be 100"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:158
msgid "Total contribution percentage should be equal to 100"
msgstr ""

#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506
msgid "Total payments amount can't be greater than {}"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr ""

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
#: erpnext/accounts/report/financial_statements.py:338
#: erpnext/accounts/report/financial_statements.py:339
msgid "Total {0} ({1})"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""

#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
msgid "Total(Amt)"
msgstr ""

#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
msgid "Total(Qty)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Totals"
msgstr ""

#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr ""

#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
msgstr ""

#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
msgstr ""

#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr ""

#. Label of the tracking_status (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status"
msgstr ""

#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status Info"
msgstr ""

#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking URL"
msgstr ""

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Transaction"
msgstr ""

#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Currency"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transaction Date"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
msgstr ""

#. Label of the transaction_details_section (Section Break) field in DocType
#. 'GL Entry'
#. Label of the transaction_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Details"
msgstr ""

#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
msgstr ""

#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Transaction ID"
msgstr ""

#. 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'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Transaction Settings"
msgstr ""

#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Transaction Type"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:146
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:710
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
msgid "Transaction reference no {0} dated {1}"
msgstr ""

#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9
msgid "Transactions"
msgstr ""

#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
msgid "Transfer"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:84
msgid "Transfer Asset"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:345
msgid "Transfer From Warehouses"
msgstr ""

#. Label of the transfer_material_against (Select) field in DocType 'BOM'
#. Label of the transfer_material_against (Select) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Transfer Material Against"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
msgid "Transfer Materials"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:340
msgid "Transfer Materials For Warehouse {0}"
msgstr ""

#. Label of the transfer_status (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transfer Status"
msgstr ""

#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:31
msgid "Transferred"
msgstr ""

#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:497
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Transferred Qty"
msgstr ""

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr ""

#. Label of the transferred_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Transferred Raw Materials"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
msgstr ""

#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:447
msgid "Transit Entry"
msgstr ""

#. Label of the lr_date (Date) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt Date"
msgstr ""

#. Label of the lr_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt No"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
msgstr ""

#. 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'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Transporter"
msgstr ""

#. Label of the transporter_info (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Details"
msgstr ""

#. Label of the transporter_info (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transporter Info"
msgstr ""

#. 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'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
msgid "Travel Expenses"
msgstr ""

#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Tree Details"
msgstr ""

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
msgstr ""

#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
msgstr ""

#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance/trial_balance.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance for Party"
msgstr ""

#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:336
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""

#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:342
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
msgstr ""

#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
#. Settings'
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
msgstr ""

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Tuesday"
msgstr ""

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
msgstr ""

#. Label of the two_way (Check) field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:59
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/stock/report/bom_search/bom_search.py:43
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type"
msgstr ""

#. Label of the type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
msgstr ""

#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
msgstr ""

#. 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'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Type of Transaction"
msgstr ""

#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Type of document to rename."
msgstr ""

#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr ""

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
msgid "UAE VAT 201"
msgstr ""

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
msgstr ""

#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Accounts"
msgstr ""

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:677
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1221
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
msgstr ""

#. 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'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "UOM Conversion Factor"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1301
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""

#: erpnext/buying/utils.py:40
msgid "UOM Conversion factor is required in row {0}"
msgstr ""

#. Label of the uom_name (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "UOM Name"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""

#. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "UOM in case unspecified in imported data"
msgstr ""

#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr ""

#. Label of the uoms (Attach) field in DocType 'Tally Migration'
#. Label of the uoms (Table) field in DocType 'Item'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/stock/doctype/item/item.json
msgid "UOMs"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
msgstr ""

#. Label of the url (Data) field in DocType 'Code List'
#. Label of the url (Data) field in DocType 'Video'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/utilities/doctype/video/video.json
msgid "URL"
msgstr ""

#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
msgstr ""

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "UTM Source"
msgstr ""

#: erpnext/public/js/utils/unreconcile.js:25
msgid "UnReconcile"
msgstr ""

#: erpnext/setup/utils.py:113
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:669
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
msgstr ""

#. Label of the unallocated_amount (Currency) field in DocType 'Bank
#. Transaction'
#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
msgid "Unassigned Qty"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97
msgid "Unblock Invoice"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr ""

#. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
#. Migrator'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "Undeposited Funds Account"
msgstr ""

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under AMC"
msgstr ""

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Under Graduate"
msgstr ""

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unfulfilled"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Unit"
msgstr ""

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
msgstr ""

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Unit of Measure (UOM)"
msgstr ""

#: erpnext/stock/doctype/item/item.py:382
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr ""

#. Label of the unit_of_measure_conversion (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Units of Measure"
msgstr ""

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
#: erpnext/projects/doctype/project/project_dashboard.html:7
msgid "Unknown"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr ""

#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Advance Payment on Cancellation of Order"
msgstr ""

#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Payment on Cancellation of Invoice"
msgstr ""

#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr ""

#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unlinked"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:261
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unpaid and Discounted"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Unplanned machine maintenance"
msgstr ""

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
msgstr ""

#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Exchange Gain/Loss Account"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Profit / Loss Account"
msgstr ""

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr ""

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Unreconcile Payment"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:17
msgid "Unreconcile Transaction"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
msgstr ""

#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:134
msgid "Unreserve"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:483
msgid "Unreserve Stock"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:495
#: erpnext/stock/doctype/pick_list/pick_list.js:286
msgid "Unreserving Stock..."
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
msgid "Unresolve"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr ""

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Unsecured Loans"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
msgid "Unset Matched Payment Request"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#. Label of the unsubscribed (Check) field in DocType 'Lead'
#. Label of the unsubscribed (Check) field in DocType 'Employee'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Unsubscribed"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
msgstr ""

#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr ""

#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
msgstr ""

#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr ""

#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
#: erpnext/manufacturing/doctype/job_card/job_card.js:250
#: erpnext/manufacturing/doctype/job_card/job_card.js:319
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:825
#: erpnext/public/js/utils/barcode_scanner.js:183
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
#: erpnext/templates/pages/task_info.html:22
msgid "Update"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:52
msgid "Update Account Name / Number"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:158
msgid "Update Account Number / Name"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Update Auto Repeat Reference"
msgstr ""

#. Label of the update_bom_costs_automatically (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
msgstr ""

#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr ""

#. Label of 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
msgstr ""

#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
msgstr ""

#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Receipt"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Sales Order"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
msgstr ""

#. Label of the update_consumed_material_cost_in_project (Check) field in
#. DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Update Consumed Material Cost In Project"
msgstr ""

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom/bom.js:135
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.js:104
msgid "Update Current Stock"
msgstr ""

#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Existing Price List Rate"
msgstr ""

#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Update Existing Records"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
#: erpnext/public/js/utils.js:777
#: erpnext/selling/doctype/sales_order/sales_order.js:50
msgid "Update Items"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:239
msgid "Update Outstanding for Self"
msgstr ""

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Update Print Format"
msgstr ""

#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
msgid "Update Rate as per Last Purchase"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Stock"
msgstr ""

#: erpnext/projects/doctype/project/project.js:91
msgid "Update Total Purchase Cost"
msgstr ""

#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
msgstr ""

#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Update frequency of Project"
msgstr ""

#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:346
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538
msgid "Updated successfully"
msgstr ""

#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
#. Operation'
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1374
msgid "Updating Variants..."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:919
msgid "Updating Work Order status"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
msgid "Updating {0} of {1}, {2}"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
msgid "Upload Bank Statement"
msgstr ""

#. Label of the upload_xml_invoices_section (Section Break) field in DocType
#. 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Upload XML Invoices"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:296
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404
msgid "Upper Income"
msgstr ""

#. Option for the 'Priority' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Urgent"
msgstr ""

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
msgstr ""

#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
msgstr ""

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
msgstr ""

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
msgstr ""

#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr ""

#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
msgstr ""

#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Use HTTP Protocol"
msgstr ""

#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/bom/bom.js:336
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
msgstr ""

#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Use Serial / Batch Fields"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Server Side Reactivity"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
msgstr ""

#: erpnext/projects/doctype/project/project.py:553
msgid "Use a name that is different from previous project name"
msgstr ""

#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Use for Shopping Cart"
msgstr ""

#. Label of the used (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Used"
msgstr ""

#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Used for Production Plan"
msgstr ""

#. 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 the user (Link) field in DocType 'Driver'
#. Label of the user (Link) field in DocType 'Voice Call Settings'
#. Label of the user (Link) field in DocType 'Portal User'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:48
#: erpnext/support/report/issue_summary/issue_summary.py:45
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "User"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/setup/doctype/employee/employee.json
msgid "User Details"
msgstr ""

#: erpnext/setup/install.py:173
msgid "User Forum"
msgstr ""

#. Label of the user_id (Link) field in DocType 'Employee'
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "User ID"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.py:90
msgid "User ID not set for Employee {0}"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
msgstr ""

#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:587
msgid "User has not applied rule on the invoice {0}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:194
msgid "User {0} does not exist"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:211
msgid "User {0} is already assigned to Employee {1}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:196
msgid "User {0} is disabled"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:249
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:244
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
msgid "User {} is disabled. Please select valid user/cashier"
msgstr ""

#. 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'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Users"
msgstr ""

#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
msgstr ""

#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
msgstr ""

#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to over bill above the allowance percentage"
msgstr ""

#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""

#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
#. Entries' (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
msgid "Utility Expenses"
msgstr ""

#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
msgid "VAT Amount (AED)"
msgstr ""

#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
msgid "VAT on Expenses and All Other Inputs"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT on Sales and All Other Outputs"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Valid From"
msgstr ""

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
msgstr ""

#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
msgstr ""

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
msgstr ""

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""

#. Label of the countries (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr ""

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:149
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:150
msgid "Valid till date cannot be before transaction date"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Validate Applied Rule"
msgstr ""

#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components Quantities Per BOM"
msgstr ""

#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
msgstr ""

#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
msgstr ""

#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
msgstr ""

#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
msgstr ""

#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Validity"
msgstr ""

#. Label of the validity_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
msgstr ""

#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
msgstr ""

#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:353
msgid "Validity period of this quotation has ended."
msgstr ""

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
msgstr ""

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
msgid "Valuation Field Type"
msgstr ""

#. Label of the valuation_method (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
msgstr ""

#. 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 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:276
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
#: erpnext/stock/report/stock_balance/stock_balance.py:472
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
msgid "Valuation Rate"
msgstr ""

#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
msgid "Valuation Rate (In / Out)"
msgstr ""

#: erpnext/stock/stock_ledger.py:1835
msgid "Valuation Rate Missing"
msgstr ""

#: erpnext/stock/stock_ledger.py:1813
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""

#: erpnext/stock/doctype/item/item.py:264
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:709
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation and Total"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:918
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""

#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
#: erpnext/controllers/accounts_controller.py:2851
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""

#: erpnext/public/js/controllers/accounts.js:203
msgid "Valuation type charges can not marked as Inclusive"
msgstr ""

#. Label of the value (Data) field in DocType 'Currency Exchange Settings
#. Details'
#. Group in Asset's connections
#. 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'
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
#: erpnext/public/js/stock_analytics.js:49
#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
msgid "Value"
msgstr ""

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
msgstr ""

#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Value After Depreciation"
msgstr ""

#. Label of the section_break_3 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
msgstr ""

#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
msgid "Value Change"
msgstr ""

#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
msgstr ""

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
msgid "Value Proposition"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:447
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:477
msgid "Value as on"
msgstr ""

#: erpnext/controllers/item_variant.py:124
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr ""

#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:471
msgid "Value of New Capitalized Asset"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:453
msgid "Value of New Purchase"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:465
msgid "Value of Scrapped Asset"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:459
msgid "Value of Sold Asset"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.py:85
msgid "Value of goods cannot be 0"
msgstr ""

#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
msgid "Values Changed"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Variable Name"
msgstr ""

#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
msgid "Variance"
msgstr ""

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr ""

#: erpnext/stock/doctype/item/item.js:149
#: erpnext/stock/doctype/item/item_list.js:22
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""

#: erpnext/stock/doctype/item/item.py:862
msgid "Variant Attribute Error"
msgstr ""

#. Label of the attributes (Table) field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json
msgid "Variant Attributes"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:176
msgid "Variant BOM"
msgstr ""

#. Label of the variant_based_on (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variant Based On"
msgstr ""

#: erpnext/stock/doctype/item/item.py:890
msgid "Variant Based On cannot be changed"
msgstr ""

#: erpnext/stock/doctype/item/item.js:125
msgid "Variant Details Report"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/bom/bom.js:368
msgid "Variant Item"
msgstr ""

#: erpnext/stock/doctype/item/item.py:860
msgid "Variant Items"
msgstr ""

#. Label of the variant_of (Link) field in DocType 'Item'
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Variant Of"
msgstr ""

#: erpnext/stock/doctype/item/item.js:643
msgid "Variant creation has been queued."
msgstr ""

#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
msgstr ""

#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Vehicle"
msgstr ""

#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Date"
msgstr ""

#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Vehicle No"
msgstr ""

#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
msgstr ""

#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Vehicle Value"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
msgid "Vendor Name"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
msgstr ""

#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""

#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr ""

#: erpnext/templates/emails/confirm_appointment.html:6
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr ""

#. Label of the version (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Version"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Versta"
msgstr ""

#. Label of the via_customer_portal (Check) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Via Customer Portal"
msgstr ""

#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Via Landed Cost Voucher"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
msgstr ""

#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json
msgid "Video"
msgstr ""

#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:73
#: erpnext/accounts/doctype/account/account.js:102
#: erpnext/accounts/doctype/account/account_tree.js:185
#: erpnext/accounts/doctype/account/account_tree.js:193
#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/supplier/supplier.js:93
#: erpnext/buying/doctype/supplier/supplier.js:104
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:97
#: erpnext/projects/doctype/project/project.js:109
#: erpnext/projects/doctype/project/project.js:126
#: erpnext/public/js/controllers/stock_controller.js:76
#: erpnext/public/js/controllers/stock_controller.js:95
#: erpnext/public/js/utils.js:137
#: erpnext/selling/doctype/customer/customer.js:160
#: erpnext/selling/doctype/customer/customer.js:172
#: erpnext/setup/doctype/company/company.js:98
#: erpnext/setup/doctype/company/company.js:108
#: erpnext/setup/doctype/company/company.js:120
#: erpnext/setup/doctype/company/company.js:132
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
#: erpnext/stock/doctype/item/item.js:68 erpnext/stock/doctype/item/item.js:78
#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
#: erpnext/stock/doctype/item/item.js:121
#: erpnext/stock/doctype/item/item.js:129
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
#: erpnext/stock/doctype/stock_entry/stock_entry.js:295
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
msgid "View"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr ""

#: erpnext/public/js/setup_wizard.js:40
msgid "View Chart of Accounts"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
msgid "View Exchange Gain/Loss Journals"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:164
#: erpnext/assets/doctype/asset_repair/asset_repair.js:76
msgid "View General Ledger"
msgstr ""

#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:278
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.js:28
msgid "View Ledgers"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr ""

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr ""

#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "View attachments"
msgstr ""

#: erpnext/public/js/call_popup/call_popup.js:186
msgid "View call log"
msgstr ""

#. Label of the view_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
msgid "Views"
msgstr ""

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
msgstr ""

#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
msgstr ""

#. Label of the visited (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
msgstr ""

#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
msgstr ""

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Voice"
msgstr ""

#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
msgstr ""

#: erpnext/accounts/report/purchase_register/purchase_register.py:163
#: erpnext/accounts/report/sales_register/sales_register.py:179
msgid "Voucher"
msgstr ""

#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
msgid "Voucher #"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Voucher Detail No"
msgstr ""

#. Label of the voucher_name (Dynamic Link) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Voucher Name"
msgstr ""

#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger 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'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
#: erpnext/accounts/report/general_ledger/general_ledger.py:666
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: erpnext/public/js/utils/unreconcile.js:79
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:998
msgid "Voucher No is mandatory"
msgstr ""

#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
msgstr ""

#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:660
msgid "Voucher Subtype"
msgstr ""

#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. 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'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:658
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
#: erpnext/accounts/report/sales_register/sales_register.py:174
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
msgid "Voucher {0} is over-allocated by {1}"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256
msgid "Voucher {0} value is broken: {1}"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Vouchers"
msgstr ""

#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
msgstr ""

#. 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'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
msgstr ""

#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "WIP WH"
msgstr ""

#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr ""

#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Wages"
msgstr ""

#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Wages per hour"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
msgid "Waiting for payment..."
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
msgstr ""

#. 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
#. 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 a Link in the Home Workspace
#. 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 a Link in the Stock Workspace
#. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:56
#: erpnext/accounts/report/gross_profit/gross_profit.py:261
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
#: erpnext/accounts/report/purchase_register/purchase_register.js:52
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: erpnext/accounts/report/sales_register/sales_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.py:259
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:445
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
#: erpnext/public/js/stock_analytics.js:69 erpnext/public/js/utils.js:537
#: erpnext/public/js/utils/serial_no_batch_selector.js:95
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:358
#: erpnext/selling/doctype/sales_order/sales_order.js:466
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:48
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/stock_balance/stock_balance.js:11
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
#: erpnext/stock/report/stock_balance/stock_balance.js:51
#: erpnext/stock/report/stock_balance/stock_balance.py:399
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/templates/emails/reorder_item.html:9
#: erpnext/templates/form_grid/material_request_grid.html:8
#: erpnext/templates/form_grid/stock_entry_grid.html:9
msgid "Warehouse"
msgstr ""

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
msgstr ""

#. Label of the warehouse_contact_info (Section Break) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Contact Info"
msgstr ""

#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Detail"
msgstr ""

#. Label of the warehouse_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
msgstr ""

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr ""

#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Name"
msgstr ""

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
msgstr ""

#. 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
#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:69
msgid "Warehouse Type"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""

#. 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'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Warehouse and Reference"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:95
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:82
msgid "Warehouse cannot be changed for Serial No."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:151
msgid "Warehouse is mandatory"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:246
msgid "Warehouse not found against the account {0}"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:557
msgid "Warehouse not found in the system"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Warehouse required for stock Item {0}"
msgstr ""

#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
msgstr ""

#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Warehouse wise Stock Value"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:89
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""

#: erpnext/stock/utils.py:423
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""

#: erpnext/controllers/stock_controller.py:614
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:139
msgid "Warehouse's Stock Value has already been booked in the following accounts:"
msgstr ""

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
msgstr ""

#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:413
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Warehouses"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:165
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:175
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:167
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warn"
msgstr ""

#. Label of the warn_pos (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Warn POs"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn Purchase Orders"
msgstr ""

#. 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'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn RFQs"
msgstr ""

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Purchase Orders"
msgstr ""

#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Request for Quotations"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
#: erpnext/controllers/accounts_controller.py:1833
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
msgstr ""

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:122
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""

#: erpnext/stock/stock_ledger.py:775
msgid "Warning on Negative Stock"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1227
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:495
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:266
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""

#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Warranty"
msgstr ""

#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
msgstr ""

#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
msgstr ""

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
msgid "Warranty Claim"
msgstr ""

#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
msgstr ""

#. Label of the warranty_period (Int) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty Period (Days)"
msgstr ""

#. Label of the warranty_period (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Warranty Period (in days)"
msgstr ""

#: erpnext/utilities/doctype/video/video.js:7
msgid "Watch Video"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
msgstr ""

#: erpnext/controllers/accounts_controller.py:234
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
msgstr ""

#: erpnext/www/support/index.html:7
msgid "We're here to help!"
msgstr ""

#. 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 the website (Data) field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Website"
msgstr ""

#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
msgstr ""

#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
msgstr ""

#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
msgstr ""

#. Label of the website_image (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Image"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Website Manager"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Website Script"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Website Settings"
msgstr ""

#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Website Theme"
msgstr ""

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Wednesday"
msgstr ""

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#. Name of a UOM
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Week"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.py:422
#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
msgid "Week {0} {1}"
msgstr ""

#. Label of the weekday (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
msgstr ""

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
#: erpnext/projects/doctype/project/project.json
#: erpnext/public/js/stock_analytics.js:82
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
#: erpnext/support/report/issue_analytics/issue_analytics.js:41
msgid "Weekly"
msgstr ""

#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Weekly Off"
msgstr ""

#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
msgstr ""

#. Label of the task_weight (Float) field in DocType 'Task'
#. Label of the weight (Float) field in DocType 'Task Type'
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Weight"
msgstr ""

#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
msgstr ""

#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
msgstr ""

#. Label of the welcome_email_sent (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Welcome email sent"
msgstr ""

#: erpnext/setup/utils.py:164
msgid "Welcome to {0}"
msgstr ""

#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
msgstr ""

#. Label of the whatsapp_no (Data) field in DocType 'Lead'
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
msgstr ""

#. Label of the wheels (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
msgstr ""

#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
msgstr ""

#: erpnext/stock/doctype/item/item.js:972
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:343
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:333
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""

#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
msgid "White"
msgstr ""

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
msgstr ""

#. Label of the width (Int) field in DocType 'Shipment Parcel'
#. Label of the width (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
msgstr ""

#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Width of amount in word"
msgstr ""

#. Description of the 'UOMs' (Table) field in DocType 'Item'
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants"
msgstr ""

#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants unless overridden"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "Wire Transfer"
msgstr ""

#. Label of the with_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "With Operations"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.js:82
msgid "With Period Closing Entry For Opening Balances"
msgstr ""

#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr ""

#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Work Done"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/setup/doctype/company/company.py:284
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
msgid "Work In Progress Warehouse"
msgstr ""

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. 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'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. 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'
#: erpnext/manufacturing/doctype/bom/bom.js:167
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:667
#: erpnext/stock/doctype/material_request/material_request.js:186
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:792
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
msgid "Work Order / Subcontract PO"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
msgstr ""

#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Work Order Qty"
msgstr ""

#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Summary"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:798
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1001
msgid "Work Order cannot be raised against a Item Template"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1505
#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
msgid "Work Order has been {0}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:825
msgid "Work Order not created"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:786
msgid "Work Orders"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:904
msgid "Work Orders Created: {0}"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
msgid "Work Orders in Progress"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Work in Progress"
msgstr ""

#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Work-in-Progress Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:471
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""

#. Label of the workday (Select) field in DocType 'Service Day'
#: erpnext/support/doctype/service_day/service_day.json
msgid "Workday"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr ""

#. Label of a Card Break in the Settings Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Workflow"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Workflow Action"
msgstr ""

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Workflow State"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
#: erpnext/templates/pages/task_info.html:73
msgid "Working"
msgstr ""

#. 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'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr ""

#. 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
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:258
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:72
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/templates/generators/bom.html:70
msgid "Workstation"
msgstr ""

#. Label of the workstation (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Workstation / Machine"
msgstr ""

#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Dashboard"
msgstr ""

#. Label of the workstation_name (Data) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Name"
msgstr ""

#. Label of the workstation_status_tab (Tab Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Status"
msgstr ""

#. 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 the workstation_type (Data) field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Workstation Type"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgid "Workstation Working Hour"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:434
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""

#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Workstations"
msgstr ""

#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:41
msgid "Wrapping up"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.py:528
msgid "Write Off"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Write Off Account"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount (Company Currency)"
msgstr ""

#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Write Off Based On"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Cost Center"
msgstr ""

#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Write Off Difference Amount"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Write Off Entry"
msgstr ""

#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Write Off Limit"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Outstanding Amount"
msgstr ""

#. Label of the section_break_34 (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Writeoff"
msgstr ""

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Written Down Value"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Wrong Company"
msgstr ""

#: erpnext/setup/doctype/company/company.js:210
msgid "Wrong Password"
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
msgid "Wrong Template"
msgstr ""

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
msgid "XML Files Processed"
msgstr ""

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Yard"
msgstr ""

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
msgid "Year"
msgstr ""

#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year End Date"
msgstr ""

#. Label of the year (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Name"
msgstr ""

#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Start Date"
msgstr ""

#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
msgstr ""

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
#: erpnext/public/js/financial_statements.js:222
#: erpnext/public/js/purchase_trends_filters.js:22
#: erpnext/public/js/sales_trends_filters.js:14
#: erpnext/public/js/stock_analytics.js:85
#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
#: erpnext/support/report/issue_analytics/issue_analytics.js:44
msgid "Yearly"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Yellow"
msgstr ""

#. Option for the 'Frozen' (Select) field in DocType 'Account'
#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
#. Invoice'
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
#. Creation?' (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
#. (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Active' (Select) field in DocType 'Project'
#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
#. Creation?' (Select) field in DocType 'Selling Settings'
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
#. (Select) field in DocType 'Selling Settings'
#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Yes"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:29
msgid "You are importing data for the code list:"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3430
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""

#: erpnext/accounts/general_ledger.py:715
msgid "You are not authorized to add or update entries before {0}"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:277
msgid "You are not authorized to set Frozen value"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:412
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 ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
msgid "You can add the original invoice {} manually to proceed."
msgstr ""

#: erpnext/templates/emails/confirm_appointment.html:10
msgid "You can also copy-paste this link in your browser"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:114
msgid "You can also set default CWIP account in Company {}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:652
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:174
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:883
msgid "You can only redeem max {0} points in this order."
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
msgid "You can only select one mode of payment as default"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:511
msgid "You can redeem upto {0}."
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:135
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:647
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr ""

#: erpnext/accounts/general_ledger.py:160
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""

#: erpnext/accounts/general_ledger.py:735
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
msgid "You cannot credit and debit same account at the same time"
msgstr ""

#: erpnext/projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr ""

#: erpnext/setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:541
msgid "You cannot redeem more than {0}."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:144
msgid "You cannot repost item valuation before {}"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:713
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:210
msgid "You cannot submit empty order."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:209
msgid "You cannot submit the order without payment."
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3406
msgid "You do not have permissions to {} items in a {}."
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
msgid "You don't have enough Loyalty Points to redeem"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:504
msgid "You don't have enough points to redeem."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""

#: erpnext/public/js/utils.js:877
msgid "You have already selected items from {0} {1}"
msgstr ""

#: erpnext/projects/doctype/project/project.py:346
msgid "You have been invited to collaborate on the project: {0}"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1052
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""

#: erpnext/templates/pages/projects.html:134
msgid "You haven't created a {0} yet"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:218
msgid "You must add atleast one item to save it as draft."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:629
msgid "You must select a customer before adding an item."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:255
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""

#: erpnext/controllers/accounts_controller.py:2802
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "YouTube"
msgstr ""

#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
msgid "YouTube Interactions"
msgstr ""

#. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
#. Migration'
#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Your Company set in ERPNext"
msgstr ""

#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr ""

#: erpnext/templates/includes/footer/footer_extension.html:5
#: erpnext/templates/includes/footer/footer_extension.html:6
msgid "Your email address..."
msgstr ""

#: erpnext/www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Your order is out for delivery!"
msgstr ""

#: erpnext/templates/pages/help.html:52
msgid "Your tickets"
msgstr ""

#. Label of the youtube_video_id (Data) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube ID"
msgstr ""

#. Label of the youtube_tracking_section (Section Break) field in DocType
#. 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube Statistics"
msgstr ""

#: erpnext/public/js/utils/contact_address_quick_entry.js:71
msgid "ZIP Code"
msgstr ""

#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Zero Balance"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
msgid "Zero Rated"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
msgid "Zero quantity"
msgstr ""

#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Zip File"
msgstr ""

#: erpnext/stock/reorder_item.py:374
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""

#: erpnext/controllers/status_updater.py:270
msgid "`Allow Negative rates for Items`"
msgstr ""

#: erpnext/stock/stock_ledger.py:1827
msgid "after"
msgstr ""

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
msgid "and"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:57
msgid "as Code"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:73
msgid "as Description"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:48
msgid "as Title"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "as a percentage of finished item quantity"
msgstr ""

#: erpnext/www/book_appointment/index.html:43
msgid "at"
msgstr ""

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
msgid "based_on"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:90
msgid "by {}"
msgstr ""

#: erpnext/public/js/utils/sales_common.js:282
msgid "cannot be greater than 100"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967
msgid "dated {0}"
msgstr ""

#. Label of the description (Small Text) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/edi/doctype/code_list/code_list_import.js:80
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "description"
msgstr ""

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "development"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
msgid "discount applied"
msgstr ""

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "doc_type"
msgstr ""

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
msgid "doctype"
msgstr ""

#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr ""

#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "example: Next Day Shipping"
msgstr ""

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "exchangerate.host"
msgstr ""

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
msgid "fieldname"
msgstr ""

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "frankfurter.app"
msgstr ""

#: erpnext/templates/form_grid/item_grid.html:66
#: erpnext/templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr ""

#: erpnext/projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr ""

#. Label of the image (Attach Image) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "image"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:273
msgid "is already"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "lft"
msgstr ""

#. Label of the material_request_item (Data) field in DocType 'Production Plan
#. Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "material_request_item"
msgstr ""

#: erpnext/controllers/selling_controller.py:151
msgid "must be between 0 and 100"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
msgid "old_parent"
msgstr ""

#: erpnext/templates/pages/task_info.html:90
msgid "on"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1160
msgid "or"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr ""

#: erpnext/templates/includes/macros.html:207
#: erpnext/templates/includes/macros.html:211
msgid "out of 5"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1264
msgid "paid to"
msgstr ""

#: erpnext/public/js/utils.js:390
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr ""

#: erpnext/utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr ""

#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation Type'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. 'Workstation Type'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#. Cost'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "per hour"
msgstr ""

#: erpnext/stock/stock_ledger.py:1828
msgid "performing either one below:"
msgstr ""

#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
msgstr ""

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "production"
msgstr ""

#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
msgstr ""

#: erpnext/templates/includes/macros.html:202
msgid "ratings"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1264
msgid "received from"
msgstr ""

#. 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'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "rgt"
msgstr ""

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "sandbox"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:689
msgid "subscription is already cancelled."
msgstr ""

#: erpnext/controllers/status_updater.py:372
#: erpnext/controllers/status_updater.py:392
msgid "target_ref_field"
msgstr ""

#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "temporary name"
msgstr ""

#. Label of the title (Data) field in DocType 'Activity Cost'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "title"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.html:78
#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2755
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""

#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "unique e.g. SAVE20  To be used to get discount"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:276
msgid "will be"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:112
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:229
#: erpnext/accounts/report/cash_flow/cash_flow.py:230
msgid "{0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:982
msgid "{0} '{1}' is disabled"
msgstr ""

#: erpnext/accounts/utils.py:182
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:403
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:288
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
msgstr ""

#: erpnext/controllers/accounts_controller.py:2050
msgid "{0} Account not found against Customer {1}."
msgstr ""

#: erpnext/utilities/transaction_base.py:196
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:281
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:760
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr ""

#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr ""

#: erpnext/accounts/utils.py:1353
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:439
msgid "{0} Operations: {1}"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:167
msgid "{0} Request for {1}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:321
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
msgid "{0} Transaction(s) Reconciled"
msgstr ""

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
msgid "{0} account is not of type {1}"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451
msgid "{0} account not found while submitting purchase receipt"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
msgid "{0} against Bill {1} dated {2}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
msgid "{0} against Purchase Order {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
msgid "{0} against Sales Invoice {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "{0} against Sales Order {1}"
msgstr ""

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:676
msgid "{0} and {1}"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:57
#: erpnext/accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:278
msgid "{0} can not be negative"
msgstr ""

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:120
msgid "{0} cannot be zero"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:824
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:918
msgid "{0} created"
msgstr ""

#: erpnext/setup/doctype/company/company.py:193
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:311
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
msgid "{0} does not belong to Company {1}"
msgstr ""

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
msgid "{0} entered twice in Item Tax"
msgstr ""

#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:434
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""

#: erpnext/accounts/utils.py:119
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:418
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""

#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
msgstr ""

#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2371
msgid "{0} in row {1}"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:58
msgid "{0} is added multiple times on rows: {1}"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "{0} is already running for {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:167
msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:57
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
msgid "{0} is mandatory"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:996
msgid "{0} is mandatory for Item {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
#: erpnext/accounts/general_ledger.py:759
msgid "{0} is mandatory for account {1}"
msgstr ""

#: erpnext/public/js/controllers/taxes_and_totals.js:122
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2759
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:200
msgid "{0} is not a company bank account"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
msgid "{0} is not a stock Item"
msgstr ""

#: erpnext/controllers/item_variant.py:141
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:167
msgid "{0} is not added in the table"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:565
msgid "{0} is not the default supplier for any items."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2926
msgid "{0} is on hold till {1}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:197
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
msgid "{0} is required"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:404
msgid "{0} items in progress"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:388
msgid "{0} items produced"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:195
msgid "{0} must be negative in return document"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2006
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:499
msgid "{0} not found for item {1}"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:696
msgid "{0} parameter is invalid"
msgstr ""

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1284
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:647
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:893
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:885
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:146
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""

#: erpnext/stock/stock_ledger.py:1486 erpnext/stock/stock_ledger.py:1977
#: erpnext/stock/stock_ledger.py:1991
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""

#: erpnext/stock/stock_ledger.py:2101 erpnext/stock/stock_ledger.py:2147
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""

#: erpnext/stock/stock_ledger.py:1480
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
msgid "{0} until {1}"
msgstr ""

#: erpnext/stock/utils.py:414
msgid "{0} valid serial nos for Item {1}"
msgstr ""

#: erpnext/stock/doctype/item/item.js:648
msgid "{0} variants created."
msgstr ""

#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:847
msgid "{0} {1}"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:254
msgid "{0} {1} Manually"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
msgid "{0} {1} Partially Reconciled"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""

#: erpnext/accounts/doctype/payment_order/payment_order.py:121
msgid "{0} {1} created"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:586
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2664
msgid "{0} {1} does not exist"
msgstr ""

#: erpnext/accounts/party.py:523
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:428
msgid "{0} {1} has already been fully paid."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:440
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
#: erpnext/selling/doctype/sales_order/sales_order.py:506
#: erpnext/stock/doctype/material_request/material_request.py:194
msgid "{0} {1} has been modified. Please refresh."
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:221
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr ""

#: erpnext/edi/doctype/common_code/common_code.py:51
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""

#: erpnext/controllers/buying_controller.py:677
#: erpnext/controllers/selling_controller.py:462
#: erpnext/controllers/subcontracting_controller.py:926
msgid "{0} {1} is cancelled or closed"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:364
msgid "{0} {1} is cancelled or stopped"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:211
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:800
msgid "{0} {1} is closed"
msgstr ""

#: erpnext/accounts/party.py:754
msgid "{0} {1} is disabled"
msgstr ""

#: erpnext/accounts/party.py:760
msgid "{0} {1} is frozen"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:797
msgid "{0} {1} is fully billed"
msgstr ""

#: erpnext/accounts/party.py:764
msgid "{0} {1} is not active"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:651
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""

#: erpnext/accounts/utils.py:115
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:794
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:835
msgid "{0} {1} is not submitted"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
msgid "{0} {1} is on hold"
msgstr ""

#: erpnext/controllers/buying_controller.py:512
msgid "{0} {1} is {2}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
msgid "{0} {1} must be submitted"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""

#: erpnext/buying/utils.py:113
msgid "{0} {1} status is {2}"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:230
msgid "{0} {1} via CSV File"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""

#: erpnext/controllers/stock_controller.py:733
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""

#: erpnext/projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr ""

#: erpnext/controllers/website_list_for_contact.py:203
msgid "{0}% Billed"
msgstr ""

#: erpnext/controllers/website_list_for_contact.py:211
msgid "{0}% Delivered"
msgstr ""

#: erpnext/accounts/doctype/payment_term/payment_term.js:15
#, python-format
msgid "{0}% of total invoice value will be given as discount."
msgstr ""

#: erpnext/projects/doctype/task/task.py:124
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1109
#: erpnext/manufacturing/doctype/job_card/job_card.py:1117
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""

#: erpnext/accounts/party.py:79
msgid "{0}: {1} does not exists"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
msgid "{0}: {1} must be less than {2}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1545
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
msgid "{}"
msgstr ""

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "{}  Available"
msgstr ""

#. Count format of shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "{}  To Deliver"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "{}  To Receive"
msgstr ""

#: erpnext/controllers/buying_controller.py:769
msgid "{} Assets created for {}"
msgstr ""

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/workspace/support/support.json
msgid "{} Assigned"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "{} Available"
msgstr ""

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Quality Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/selling/workspace/selling/selling.json
msgid "{} Open"
msgstr ""

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
msgid "{} Pending"
msgstr ""

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "{} To Bill"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1792
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""

#: erpnext/controllers/buying_controller.py:198
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."
msgstr ""

#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
msgid "{} of {}"
msgstr ""

#: erpnext/accounts/doctype/party_link/party_link.py:53
#: erpnext/accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr ""

#: erpnext/accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr ""