msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2025-12-14 09:37+0000\n"
"PO-Revision-Date: 2025-12-15 01:40\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Danish\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Crowdin-Project: frappe\n"
"X-Crowdin-Project-ID: 639578\n"
"X-Crowdin-Language: da\n"
"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
"X-Crowdin-File-ID: 46\n"
"Language: da_DK\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:73
msgid " Address"
msgstr " Adresse"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:605
msgid " Amount"
msgstr " Beløb"

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

#. Label of the default_wip_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid " Default Work In Progress Warehouse "
msgstr ""

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

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

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
msgid " Item"
msgstr " Artikel"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:206
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
msgid " Name"
msgstr " Navn"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
msgid " Phantom Item"
msgstr ""

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:596
msgid " Rate"
msgstr " Pris"

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

#. 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 " Overspring Materiale Overførsel"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
msgid " Sub Assembly"
msgstr " Underenhed"

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

#: erpnext/stock/doctype/item/item.py:238
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Kunde Leverede Artikel\" kan ikke være Indkøbe Artikel"

#: erpnext/stock/doctype/item/item.py:240
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Kunde Leverede Artikel\" kan ikke have Værdiansættelsesrate"

#: erpnext/stock/doctype/item/item.py:315
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Er anlægsaktiv\" kan ikke afkrydses, da der findes aktiv post for artikel"

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

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

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

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

#. 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 "% Faktureret Beløb"

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

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

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

#. Label of the per_delivered (Percent) field in DocType 'Pick List'
#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Delivered"
msgstr "% Leveret"

#: erpnext/manufacturing/doctype/bom/bom.js:962
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Færdig Artikel Antal"

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

#: 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 "% Optaget"

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:277
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329
msgid "% Of Grand Total"
msgstr "% Af Total Beløb"

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

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

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

#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Produced"
msgstr "% Produceret"

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

#. Label of the per_raw_material_received (Percent) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Received"
msgstr "% Råmateriale Modtaget"

#. Label of the per_raw_material_returned (Percent) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Returned"
msgstr "% Råmateriale Returneret"

#. 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 "% Modtaget"

#. 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 Inward
#. Order'
#. 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_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "% Returned"
msgstr "% Returneret"

#. 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 "% af materialer faktureret mod denne Salg Ordre"

#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
#, python-format
msgid "% of materials delivered against this Pick List"
msgstr "% af materialer leveret mod denne Plukliste"

#. 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 "% af materialer leveret mod denne Salg Ordre"

#: erpnext/controllers/accounts_controller.py:2368
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Konto\" i Regnskab Sektion for Kunde {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:348
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Tillad flere Salg Ordrer mod Kundes Indkøb Ordre'"

#: erpnext/controllers/trends.py:56
msgid "'Based On' and 'Group By' can not be same"
msgstr "'Baseret På' og 'Gruppér Efter' må ikke være det samme"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dage siden sidste ordre' skal være større end eller lig med nul"

#: erpnext/controllers/accounts_controller.py:2373
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} Konto' i Selskab {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1198
msgid "'Entries' cannot be empty"
msgstr "'Indtastninger' må ikke være tomme"

#: 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:127
#: erpnext/stock/report/stock_analytics/stock_analytics.py:313
msgid "'From Date' is required"
msgstr "'Fra Dato' er påkrævet"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "'Fra Dato' skal være efter 'Til Dato'"

#: erpnext/stock/doctype/item/item.py:398
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Har Serienummer' kan ikke være 'Ja' for ikke Lager Artikel"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr "\"Kontrol påkrævet før levering\" er deaktiveret for artikel {0}, der er ikke behov for at oprette Kvalitet Kontrol"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:130
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "\"Kontrol påkrævet før Inkøb\" er deaktiveret for artikel {0}, der er ikke behov for at oprette Kvalitet Kontrol"

#: erpnext/stock/report/stock_ledger/stock_ledger.py:601
#: erpnext/stock/report/stock_ledger/stock_ledger.py:634
msgid "'Opening'"
msgstr "'Åbning'"

#: 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:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr "'Til dato' er påkrævet"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "\"Til Pakke Nummer\" kan ikke være lavere end \"Fra Pakke Nummer\"."

#: erpnext/controllers/sales_and_purchase_return.py:80
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "'Opdater Lager' kan ikke kontrolleres, fordi artikler ikke leveres via {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:388
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "'Opdater Lager' kan ikke vælges for salg af anlæg aktiver"

#: erpnext/accounts/doctype/bank_account/bank_account.py:64
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "'{0}' konto bruges allerede af {1}. Brug en anden konto."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "'{0}' has been already added."
msgstr "'{0}' er allerede tilføjet."

#: erpnext/setup/doctype/company/company.py:295
#: erpnext/setup/doctype/company/company.py:306
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' skal være i selskab valuta {1}."

#: 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 "(A) Kvantitet Efter Transaktion"

#: 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 "(B) Forventet Kvantitet Efter Transaktion"

#: 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 "(C) Total Kvantitet i Kø"

#: 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 "(C) Totalt Kvantitet i Kø"

#: 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 "(D) Saldo Lagerværdi"

#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Daily Yield * No of Units Produced) / 100"
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 "(E) Saldo Lagerværdi i Kø"

#: 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 "(F) Ændring i Lagerværdi"

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

#: 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 "(G) Summen af Ændringer i Lagerværdi"

#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Good Units Produced / Total Units Produced) × 100"
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 "(H) Ændring i Lagerværdi (FIFO Kø)"

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

#. 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 "(Timeløn / 60) * Faktisk Operation Tid"

#: 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 "(I) Vurderingssats"

#: 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 "(J) Vurderingssats ifølge FIFO"

#: 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 "(K) Værdiansættelse = Værdi (D) ÷ Kvantitet (A)"

#. Description of the 'Applicable on Cumulative Expense' (Check) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "(Purchase Order + Material Request + Actual Expense)"
msgstr "(Indkøp Ordre + Materiale Anmodning + Faktisk Udgift)"

#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Total Workstation Time / Manufacturing Time) * 60"
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 "(inklusive)"

#. 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 "* Vil blive beregnet i transaktionen."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
msgstr "0 - 30 Dage"

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

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

#. 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 "1 Loyalitetspoint = Hvor meget basisvaluta?"

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

#. 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 "1-10"

#. 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 "1000+"

#. 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 "11-50"

#: 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 "1{0}"

#. 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 "2 Årlige"

#. 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 "201-500"

#. 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 "3 Årlige"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
msgid "30 - 60 Days"
msgstr "30 - 60 Dage"

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

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

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

#. 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 "501-1000"

#. 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 "51-200"

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

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
msgstr "60 - 90 Dage"

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

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

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
msgstr "90-120 Dage"

#: 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 "90 Over"

#: erpnext/assets/doctype/asset/asset.py:474
msgid "<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and <b>{4} asset(s)</b> already exist against {5}."
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 "<b>Fra Tidspunkt</b> kan ikke være senere end <b>Til Tidspunkt</b> for {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:432
msgid "<b>Row #{0}:</b> Bundle {1} in warehouse {2} has insufficient packed items:<br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></div>"
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 '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 "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Dato Indstillinger</label>"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2261
msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "<li>Packed Item {0}: Required {1}, Available {2}</li>"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "<li>Payment document required for row(s): {0}</li>"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
#: erpnext/utilities/bulk_transaction.py:35
msgid "<li>{}</li>"
msgstr "<li>{}</li>"

#: erpnext/controllers/accounts_controller.py:2258
msgid "<p>Cannot overbill for the following Items:</p>"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
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 ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
msgid "<p>Please correct the following row(s):</p><ul>"
msgstr ""

#: erpnext/controllers/buying_controller.py:121
msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2270
msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</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 Subcontracting 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/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
msgstr ""

#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#: 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 Subcontracting 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/subcontracting/workspace/subcontracting/subcontracting.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:995
msgid "<strong>Grand Total:</strong> {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:996
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 "A - B"

#: 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 "A - B"

#: erpnext/selling/doctype/customer/customer.py:323
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:84
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:560
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1952
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""

#: erpnext/setup/doctype/company/company.py:1078
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/stock/serial_batch_bundle.py:1440
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
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 "A+"

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

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

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

#. 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 "ACC-PINV-.YYYY.-"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:548
msgid "AMC Expiry (Serial)"
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 ""

#. 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 "API Detaljer"

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

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

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

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

#: erpnext/setup/doctype/company/company.py:230
msgid "Abbreviation already used for another company"
msgstr ""

#: erpnext/setup/doctype/company/company.py:227
msgid "Abbreviation is mandatory"
msgstr "Forkortelse er obligatorisk"

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

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
msgid "Above"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
msgstr "Over 120 Dage"

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

#. 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 ""

#. 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 "Accepteret Antal"

#. 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 "Accepteret antal i Lager Enhed"

#. 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:2799
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr "Accepteret Antal"

#. 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 "Accepteret Lagerhus"

#. 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 "Adgangsnøgle"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
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 "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:938
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""

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

#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:166
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category"
msgstr ""

#. Label of the account_category_name (Data) field in DocType 'Account
#. Category'
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category Name"
msgstr ""

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

#. 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 "Konto Valuta"

#. 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 "Konto Valuta (Fra)"

#. 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 "Konto Valuta (Til)"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Account Data"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Account Detail Level"
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 "Konto Detaljer"

#. 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 "Konto"

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

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
#: erpnext/controllers/accounts_controller.py:2377
msgid "Account Missing"
msgstr "Konto Mangler"

#. 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
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:409
#: erpnext/accounts/report/financial_statements.py:681
#: erpnext/accounts/report/trial_balance/trial_balance.py:480
msgid "Account Name"
msgstr "Konto Navn"

#: erpnext/accounts/doctype/account/account.py:373
msgid "Account Not Found"
msgstr "Konto Ikke Fundet"

#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:132
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416
#: erpnext/accounts/report/financial_statements.py:688
#: erpnext/accounts/report/trial_balance/trial_balance.py:487
msgid "Account Number"
msgstr "Konto Nummer"

#: erpnext/accounts/doctype/account/account.py:359
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 "Konto Åbning Saldo"

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

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

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

#. 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 "Konto Undertype"

#. 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:206
#: erpnext/accounts/doctype/account/account_tree.js:158
#: 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 "Konto Type"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:128
msgid "Account Value"
msgstr "Konto Værdi"

#: erpnext/accounts/doctype/account/account.py:328
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:322
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/budget/budget.py:150
msgid "Account is mandatory"
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:824
msgid "Account not Found"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:427
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:279
msgid "Account with child nodes cannot be set as ledger"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:438
msgid "Account with existing transaction can not be converted to group."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:273
#: erpnext/accounts/doctype/account/account.py:429
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
msgid "Account {0} added multiple times"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:291
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:288
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:159
msgid "Account {0} does not belong to company {1}"
msgstr ""

#: erpnext/setup/doctype/company/company.py:277
msgid "Account {0} does not belong to company: {1}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:587
msgid "Account {0} does not exist"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:70
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/process_statement_of_accounts/process_statement_of_accounts.py:138
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:544
msgid "Account {0} exists in parent company {1}."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:411
msgid "Account {0} is added in the child company {1}"
msgstr ""

#: erpnext/setup/doctype/company/company.py:266
msgid "Account {0} is disabled."
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Account {0} is frozen"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1464
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:337
msgid "Account {0} should be of type Expense"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:152
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:158
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:146
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:149
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""

#: erpnext/accounts/general_ledger.py:459
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:352
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2787
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3261
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""

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

#. 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 "Bogføring"

#. 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 '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'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied 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/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
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
msgstr "Bogføring Detaljer"

#. 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 "Bogføring Dimension"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr "Bogføring Dimension <b>{0}</b> er påkrævet for 'Balance Sheet' konto {1}."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr "Bogføring Dimension <b>{0}</b> er påkrævet for 'Resultat Konto' {1}."

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

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

#. 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
#. 'Sales Order Item'
#. 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'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied 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/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/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
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Dimensions"
msgstr "Bogføring Dimensioner"

#. 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 "Bogføring Dimensioner "

#. 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 "Bogføring Dimensioner Filter"

#. 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 "Bogføring Poster"

#: erpnext/assets/doctype/asset/asset.py:858
#: erpnext/assets/doctype/asset/asset.py:873
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561
msgid "Accounting Entry for Asset"
msgstr "Bogføring Post for Aktiv"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1902
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:867
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839
msgid "Accounting Entry for Service"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1013
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1034
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1052
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1073
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1122
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1229
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1465
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1487
#: erpnext/controllers/stock_controller.py:683
#: erpnext/controllers/stock_controller.py:700
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702
msgid "Accounting Entry for Stock"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736
msgid "Accounting Entry for {0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2418
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset_repair/asset_repair.js:171
#: erpnext/buying/doctype/supplier/supplier.js:92
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr "Bogføring Register"

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

#. 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 "Bogføring Periode"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:67
msgid "Accounting Period overlaps with {0}"
msgstr ""

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
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 (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/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:436
#: 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
#: erpnext/setup/install.py:325
msgid "Accounts"
msgstr "Bogføring"

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

#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Frozen Till Date"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:192
msgid "Accounts Included in Report"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
msgid "Accounts Missing Error"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
msgid "Accounts Missing from Report"
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:154
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: 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:113
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/buying/doctype/supplier/supplier.js:104
msgid "Accounts Payable"
msgstr ""

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: 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 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:136
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/selling/doctype/customer/customer.js:162
msgid "Accounts Receivable"
msgstr "Tilgodehavender"

#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable Tuning"
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:191
#: 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 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 ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1297
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 ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Accrued 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:63
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
#: 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:178
#: erpnext/assets/doctype/asset/asset.js:289
#: 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:635
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
msgid "Accumulated Depreciation as on"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:521
msgid "Accumulated Monthly"
msgstr ""

#: erpnext/controllers/budget_controller.py:425
msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
msgstr ""

#: erpnext/controllers/budget_controller.py:327
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
#: 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:40
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 "Acre"

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

#. 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_accumulated_monthly_exceeded_on_cumulative_expense
#. (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
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 action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
msgstr ""

#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
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 action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Action on New Invoice"
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 ""

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

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

#. 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 "Aktiviteter"

#. 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 "Aktivitet Omkostninger"

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

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

#. 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 "Aktivitet Type"

#. 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 "Faktisk"

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

#. 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 "Faktisk Parti Kvantitet"

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

#. 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 "Faktisk Dato"

#: 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 "Faktisk Leverings Dato"

#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Actual Demand"
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:115
msgid "Actual End Date"
msgstr "Faktisk Slutdato"

#. 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 "Faktisk Slutdato (via Timeseddel)"

#: erpnext/manufacturing/doctype/work_order/work_order.py:222
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato"

#. 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 "Faktisk Sluttid"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
msgid "Actual Expense"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:601
msgid "Actual Expenses"
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:430
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:141
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:202
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:179
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:1526
#: erpnext/public/js/controllers/accounts.js:197
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1005
msgid "Ad-hoc Qty"
msgstr ""

#: erpnext/stock/doctype/item/item.js:576
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "Tilføj / Rediger Priser"

#: erpnext/accounts/report/general_ledger/general_ledger.js:207
msgid "Add Columns in Transaction Currency"
msgstr "Tilføj Kolonner i Transaktionsvaluta"

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

#. 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 "Tilføj Kunder"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "Tilføj Rabat"

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

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
#: erpnext/selling/doctype/sales_order/sales_order.js:277
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "Tilføj Artikel"

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

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

#: erpnext/crm/doctype/lead/lead.js:84
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: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:280
msgid "Add Order Discount"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
msgid "Add Phantom Item"
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:990
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Add Safety Stock"
msgstr ""

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

#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:649
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Add Schedule"
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:281
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
msgid "Add Sub Assembly"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""

#: erpnext/utilities/activation.py:124
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:144
msgid "Add a Note"
msgstr ""

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

#: erpnext/stock/doctype/pick_list/pick_list.js:86
#: erpnext/stock/doctype/pick_list/pick_list.py:866
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:114
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:38
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 ""

#. 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:132
msgid "Added Supplier Role to User {0}."
msgstr ""

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

#: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
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 ""

#: erpnext/controllers/taxes_and_totals.py:805
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
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:59
msgid "Additional Information"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:787
msgid "Additional Material Transfer"
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 ""

#. Label of the additional_transferred_qty (Float) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Transferred Qty"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""

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

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:584
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""

#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
#. Invoice'
#. 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/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/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 "Adresse & Kontakt"

#. 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 "Adresse & Kontakter"

#. 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 "Adresse & Kontakter"

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

#. 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 (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 "Adresse og Kontakt"

#. 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:33
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 ""

#: erpnext/assets/doctype/asset/asset.js:146
msgid "Adjust Asset Value"
msgstr ""

#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Adjust Qty"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1112
msgid "Adjustment Against"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
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:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
msgid "Administrative Expenses"
msgstr ""

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

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

#: erpnext/utilities/transaction_base.py:215
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 "Forskud Betalt"

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
msgid "Advance Payment"
msgstr ""

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payment Date"
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:285
#: 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_voucher_no (Dynamic Link) field in DocType 'Journal
#. Entry Account'
#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher No"
msgstr ""

#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
#. Account'
#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher Type"
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:942
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:845
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 advanced_filtering (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Advanced Filtering"
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 "Forskud"

#: 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:20
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:748
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:1076
msgid "Against Customer Order {0}"
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_fg (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Finished Good"
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:707
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:771
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:395
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""

#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Pick List"
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:332
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:781
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:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
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:779
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
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:60
#: 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:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
msgid "Age (Days)"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:220
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:55
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:84
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:69
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:98
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: 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:104
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
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 ""

#: 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 ""

#: 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:1490 erpnext/public/js/setup_wizard.js:184
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:306
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:165
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
msgid "All Customer Groups"
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:429
#: erpnext/setup/doctype/company/company.py:432
#: erpnext/setup/doctype/company/company.py:437
#: erpnext/setup/doctype/company/company.py:443
#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/company/company.py:455
#: erpnext/setup/doctype/company/company.py:461
#: erpnext/setup/doctype/company/company.py:467
#: erpnext/setup/doctype/company/company.py:473
#: erpnext/setup/doctype/company/company.py:479
#: erpnext/setup/doctype/company/company.py:485
#: erpnext/setup/doctype/company/company.py:491
#: erpnext/setup/doctype/company/company.py:497
#: erpnext/setup/doctype/company/company.py:503
#: erpnext/setup/doctype/company/company.py:509
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:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
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:197
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "All Supplier Groups"
msgstr ""

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
msgid "All Territories"
msgstr ""

#: erpnext/setup/doctype/company/company.py:374
msgid "All Warehouses"
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:109
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:946
msgid "All items are already requested"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1369
msgid "All items have already been Invoiced/Returned"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:1207
msgid "All items have already been received"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2992
msgid "All items have already been transferred for this Work Order."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2907
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
msgid "All linked Sales Orders must be subcontracted."
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/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
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:857
msgid "All these items have already been Invoiced/Returned"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
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:910
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:1716
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:1707
#: 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:398
#: 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:621
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""

#: erpnext/accounts/utils.py:619
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:282
#: 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:104
msgid "Allocations"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
msgid "Allotted Qty"
msgstr ""

#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
#: erpnext/accounts/doctype/account/account.py:542
#: 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 allow_delivery_of_overproduced_qty (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Delivery of Overproduced Qty"
msgstr ""

#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Editing of Items and Quantities in Work Order"
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_pegged_currencies_exchange_rates (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Implicit Pegged Currency Conversion"
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:838
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:178
#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
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_payment (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow Partial Payment"
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_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Purchase Order with Zero Quantity"
msgstr ""

#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Quotation with Zero Quantity"
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_zero_qty_in_request_for_quotation (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Request for Quotation with Zero Quantity"
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:785
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_zero_qty_in_sales_order (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order with Zero Quantity"
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_zero_qty_in_supplier_quotation (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Supplier Quotation with Zero Quantity"
msgstr ""

#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow UOM with Conversion Rate Defined in Item"
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_different_uom (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Variant UOM to be different from Template UOM"
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 ""

#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Make Quality Inspection after Purchase / Delivery"
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 ""

#. 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 ""

#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:1008
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:132
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""

#: erpnext/stock/doctype/item/item.js:20
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:222
#: erpnext/manufacturing/doctype/work_order/work_order.js:165
#: erpnext/manufacturing/doctype/work_order/work_order.js:180
#: erpnext/public/js/utils.js:496
#: erpnext/stock/doctype/stock_entry/stock_entry.js:269
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:362
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 ""

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Always Ask"
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 (Currency) field in DocType 'Budget Distribution'
#. 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 grand_total (Currency) field in DocType 'Sales Invoice
#. Reference'
#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the amount (Currency) 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'
#. Option for the 'Margin Type' (Select) 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'
#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
#. Service 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/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
#: 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/pos_invoice.js:252
#: 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_invoice_reference/sales_invoice_reference.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/print_format/sales_invoice_print/sales_invoice_print.html:93
#: 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:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:319
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: 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:44
#: 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:275
#: 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:300
#: 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:53
#: 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_inward_order_service_item/subcontracting_inward_order_service_item.json
#: 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:103 erpnext/templates/pages/rfq.html:46
msgid "Amount"
msgstr "Beløb"

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

#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
#. 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 amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt 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/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/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount (Company Currency)"
msgstr "Beløb (Selskab Valuta)"

#: 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_difference_with_purchase_invoice (Currency) field in
#. DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount Difference with Purchase Invoice"
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:212
msgid "Amount in Account Currency"
msgstr ""

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
msgid "Amount in Words"
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:74
msgid "Amount in {0}"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1324
msgid "Amount {0} {1} against {2} {3}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1335
msgid "Amount {0} {1} deducted against {2}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305
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:269 erpnext/controllers/trends.py:281
#: erpnext/controllers/trends.py:290
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:520
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""

#: erpnext/public/js/controllers/buying.js:380
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""

#: erpnext/stock/reorder_item.py:386
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
msgstr ""

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

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

#: erpnext/controllers/budget_controller.py:449
msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
msgstr ""

#: erpnext/controllers/budget_controller.py:314
msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
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:142
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
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:748
msgid "Another Payment Request is already processed"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.py:123
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 ""

#. 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_cumulative_expense (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Cumulative Expense"
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 ""

#: 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:197
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:190
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
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:480
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 ""

#: erpnext/accounts/doctype/budget/budget.js:82
msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
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:435
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
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.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:189
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
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:987
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:203
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1066
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:1794
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
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:141
#: 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:581
#: 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:189
#: 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:197
#: 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:571
#: 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:485
#: 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:307
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 ""

#. 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:179
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:247
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:181
msgid "Asset Depreciation Schedules created/updated:<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 ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Asset Disposal"
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:477
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:200
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:1104
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/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
#: 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:483
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:165
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
#: 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 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:421
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507
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:53
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:213
msgid "Asset cancelled"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:653
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:391
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:611
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:222
msgid "Asset created"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1344
msgid "Asset created after being split from Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:225
msgid "Asset deleted"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset issued to Employee {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:155
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:452
msgid "Asset restored"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
msgid "Asset returned"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:439
msgid "Asset scrapped"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:441
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448
msgid "Asset sold"
msgstr ""

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

#: erpnext/assets/doctype/asset_movement/asset_movement.py:163
msgid "Asset transferred to Location {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1353
msgid "Asset updated after being split into Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
msgid "Asset {0} does not belong to Item {1}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:44
msgid "Asset {0} does not belong to company {1}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
msgid "Asset {0} does not belong to the custodian {1}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:64
msgid "Asset {0} does not belong to the location {1}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:763
msgid "Asset {0} does not exist"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
msgid "Asset {0} is not set to calculate depreciation."
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:371
msgid "Asset {0} must be submitted"
msgstr ""

#: erpnext/controllers/buying_controller.py:1020
msgid "Asset {assets_link} created for {item_code}"
msgstr ""

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
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:249
#: 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:1038
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""

#: erpnext/controllers/buying_controller.py:1025
msgid "Assets {assets_link} created for {item_code}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:231
msgid "Assign Job to Employee"
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 ""

#. 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:110
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}. Please restock the item."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:135
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:1210
msgid "At least one asset has to be selected."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1037
msgid "At least one invoice has to be selected."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:168
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:548
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:204
msgid "At least one of the Selling or Buying must be selected"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25
msgid "At least one row is required for a financial report template"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "At least one warehouse is mandatory"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
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/stock_entry/stock_entry.py:696
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1077
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95
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:1062
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1069
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""

#: erpnext/controllers/stock_controller.py:631
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:89
msgid "At row {0}: set Parent Row No for item {1}"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr ""

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

#: erpnext/public/js/utils/serial_no_batch_selector.js:244
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
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 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:923
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:927
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""

#: erpnext/stock/doctype/item/item.py:855
msgid "Attributes"
msgstr ""

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_category/account_category.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/financial_report_template/financial_report_template.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
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 "Autoriseret Af"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
msgstr ""

#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
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_via_reorder (Check) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Auto Created (Reorder)"
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 "Automatisk oprettelse af kontakt"

#: erpnext/public/js/utils/serial_no_batch_selector.js:368
msgid "Auto Fetch"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_details.js:225
msgid "Auto Fetch Serial Numbers"
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:337
msgid "Auto Material Requests Generated"
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:66
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:443
msgid "Auto Reconciliation"
msgstr ""

#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconciliation Job Trigger"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391
msgid "Auto Reconciliation has started in the background"
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 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 (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Stock"
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 ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:148
msgid "Auto Tax Settings Error"
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:375
#: erpnext/public/js/utils/sales_common.js:484
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 add_taxes_from_taxes_and_charges_template (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Add Taxes from Taxes and Charges 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:384
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:494
msgid "Available For Use Date"
msgstr ""

#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
#: erpnext/public/js/utils.js:556
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:169
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 ""

#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json
msgid "Available Serial No"
msgstr ""

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr "Tilgængelig Lager"

#. 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:318
msgid "Available for use date is required"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
msgid "Available quantity is {0}, you need {1}"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:251
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:424
msgid "Available-for-use Date should be after purchase date"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:170
#: erpnext/stock/report/stock_ageing/stock_ageing.py:204
#: erpnext/stock/report/stock_balance/stock_balance.py:515
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 "Gennemsnitlig Pris"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
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:336
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 Link in the Manufacturing Workspace
#. 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 Inward Order 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:216
#: 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:67
#: 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:1407
#: erpnext/stock/doctype/material_request/material_request.js:337
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "BOM"
msgstr "Stykliste"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr "Stykliste 1"

#: erpnext/manufacturing/doctype/bom/bom.py:1670
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Stykliste 1 {0} og Stykliste 2 {1} bør ikke være ens"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr "Stykliste 2"

#. 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 "Stykliste Sammenligningsværktøj"

#. 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 "Stykliste Oprettet"

#. 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 "Styklisteopretter"

#. 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 Inward
#. Order Received Item'
#. 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_inward_order_received_item/subcontracting_inward_order_received_item.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 "Stykliste Info"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr "Stykliste Artikel"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Stykliste Niveau"

#. 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 'Master Production Schedule
#. Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
#. 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/master_production_schedule_item/master_production_schedule_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
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: 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 "Stykliste Nummer"

#. 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 "Stykliste Operation"

#. 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 "Stykliste Operationer Tid"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM Qty"
msgstr "Stykliste Antal"

#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Stykliste Pris"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "BOM Scrap Item"
msgstr "Stykliste Kassering Artikel"

#. 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 "Styklistesøgning"

#. 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 "Stykliste Træ"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
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:1306
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:372
#: erpnext/stock/doctype/stock_entry/stock_entry.js:723
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:688
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1412
msgid "BOM {0} does not belong to Item {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1394
msgid "BOM {0} must be active"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1397
msgid "BOM {0} must be submitted"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:776
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:274
msgid "BOMs created successfully"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284
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:344
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:368
#: 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/general_ledger/general_ledger.html:94
#: 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:71
msgid "Balance"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:700
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/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:443
#: erpnext/stock/report/stock_ledger/stock_ledger.py:251
msgid "Balance Qty"
msgstr ""

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr ""

#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
msgstr ""

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. 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/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:267
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Balance Sheet"
msgstr ""

#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Balance Sheet Closing Balance"
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 Closing Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
msgstr ""

#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Balance Type"
msgstr ""

#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:450
#: erpnext/stock/report/stock_ledger/stock_ledger.py:308
msgid "Balance Value"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:346
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
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 "Bank Konto Nummer"

#. 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/bank_transaction/bank_transaction.py:338
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
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:20
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/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
#: 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:260
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 "Bank Navn"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
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:1
#: 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
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
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:143
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:575
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:158
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 ""

#. 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:475
msgid "Barcode {0} already used in Item {1}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:490
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:261
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 ""

#: 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:120
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
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:80
#: 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:330
#: 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:210
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:465
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 Closing Balance'
#. 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:2825
#: erpnext/public/js/utils/barcode_scanner.js:281
#: 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_closing_balance/stock_closing_balance.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:81
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:458
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
#: 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:1080
msgid "Batch No is mandatory"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3027
msgid "Batch No {0} does not exists"
msgstr ""

#: erpnext/stock/utils.py:646
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:406
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:50
msgid "Batch Nos"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1687
msgid "Batch Nos are created successfully"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:1072
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:161
msgid "Batch Qty"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:170
msgid "Batch Qty updated to {0}"
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:350
#: 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:885
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:384
msgid "Batch {0} and Warehouse"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:1071
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3168
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3174
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:1207
#: 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:1206
#: 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:1251
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:127
#: erpnext/stock/doctype/stock_entry/stock_entry.js:657
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:51
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
#: 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:189
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
#: 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 ""

#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
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 ""

#: erpnext/controllers/accounts_controller.py:573
msgid "Billing Address does not belong to the {0}"
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 "Faktura Valuta"

#: 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 "Faktura E-Mail"

#. 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:610
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 ""

#: erpnext/stock/doctype/bin/bin.js:16
msgid "Bin Qty Recalculated"
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 ""

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Biweekly"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Black"
msgstr ""

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
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:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
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 "Blog Abonnent"

#. Label of the blood_group (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
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 bold_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold Text"
msgstr ""

#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold text for emphasis (totals, major headings)"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
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:146
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""

#: erpnext/accounts/general_ledger.py:811
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:230
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 ""

#. 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:165
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 ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
msgid "Bucket Size"
msgstr ""

#. Label of the budget_settings (Tab Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: 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:380
#: 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 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'
#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:84
msgid "Budget Amount can not be {0}."
msgstr ""

#. Label of the budget_detail (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
msgstr ""

#. Label of the budget_distribution (Table) field in DocType 'Budget'
#. Name of a DocType
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
msgid "Budget Distribution"
msgstr ""

#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Distribution Total"
msgstr ""

#. Label of the budget_end_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget End Date"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:570
#: erpnext/accounts/doctype/budget/budget.py:572
#: erpnext/controllers/budget_controller.py:289
#: erpnext/controllers/budget_controller.py:292
msgid "Budget Exceeded"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:229
msgid "Budget Limit Exceeded"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr ""

#. Label of the budget_start_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Start Date"
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:157
msgid "Budget cannot be assigned against Group Account {0}"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:162
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 ""

#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Buffer Time"
msgstr ""

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Buffered Cursor"
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:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
msgid "Buildings"
msgstr ""

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Bulk Rename Jobs"
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 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:357
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 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:219
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 (Table MultiSelect) 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 "Sælgestød"

#. 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
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/workspace/crm/crm.json
msgid "CRM Settings"
msgstr "Indstillinger"

#: 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:117
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 ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:62
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:91
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
msgid "Calculate Ageing With"
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 ""

#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
#. DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculate but don't show on final report"
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 ""

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculated Amount"
msgstr ""

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
msgid "Calculated Discount Mismatch"
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 "Kalender Begivenhed"

#. 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 ""

#. 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 "Kampagne Effektivitet"

#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
msgstr "Kampagne E-Mail Skema"

#. 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 "Kampagne Navn"

#. 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 "Kampagne Navngivning Efter"

#. 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 "Kampagne Skemaer"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:2459
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:80
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:83
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2941
msgid "Can only make payment against unbilled {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1494
#: erpnext/controllers/accounts_controller.py:3170
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""

#: erpnext/setup/doctype/company/company.py:198
#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
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 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Canceled"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
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/setup/doctype/company/company.py:217
msgid "Cannot Change Inventory Account Setting"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:376
msgid "Cannot Create Return"
msgstr ""

#: erpnext/stock/doctype/item/item.py:630
#: erpnext/stock/doctype/item/item.py:643
#: erpnext/stock/doctype/item/item.py:657
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:182
msgid "Cannot Relieve Employee"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1327
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""

#: erpnext/stock/doctype/item/item.py:310
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
msgid "Cannot cancel POS Closing Entry"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:246
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1070
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""

#: erpnext/stock/stock_ledger.py:209
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:587
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""

#: erpnext/controllers/buying_controller.py:1129
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:457
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""

#: erpnext/stock/doctype/item/item.py:875
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:73
msgid "Cannot change Reference Document Type."
msgstr ""

#: erpnext/accounts/deferred_revenue.py:53
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:866
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:322
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:145
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:440
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:276
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1848
#: erpnext/stock/doctype/pick_list/pick_list.py:205
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:148
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:375
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1108
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""

#: erpnext/crm/doctype/opportunity/opportunity.py:282
msgid "Cannot declare as lost, because Quotation has been made."
msgstr "Kan ikke erklæres tabt, fordi der er afgivet tilbud."

#: 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:1813
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:120
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""

#: erpnext/setup/doctype/company/company.py:552
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:682
msgid "Cannot disassemble more than produced quantity."
msgstr ""

#: erpnext/setup/doctype/company/company.py:214
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:110
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:771
#: erpnext/selling/doctype/sales_order/sales_order.py:794
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:62
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:63
msgid "Cannot find Item with this Barcode"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3718
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:516
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:530
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1425
msgid "Cannot produce more item for {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1429
msgid "Cannot produce more than {0} items for {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
msgid "Cannot receive from customer against negative outstanding"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/controllers/accounts_controller.py:3185
#: erpnext/public/js/controllers/accounts.js:120
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:68
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1503
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1889
#: erpnext/controllers/accounts_controller.py:3175
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:524
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:287
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:721
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3873
msgid "Cannot set quantity less than delivered quantity"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3876
msgid "Cannot set quantity less than received quantity"
msgstr ""

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1999
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""

#. Label of the canonical_uri (Data) field in DocType 'Code List'
#. Label of the canonical_uri (Data) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Canonical URI"
msgstr ""

#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:947
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
msgstr ""

#. Label of the capacity_in_days_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Capacity (In Days)"
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:1056
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:86
msgid "Capacity must be greater than 0"
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:77
msgid "Capital Equipment"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
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 ""

#: erpnext/assets/doctype/asset/asset.js:203
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 ""

#: erpnext/assets/doctype/asset/asset.js:201
msgid "Capitalize this asset to confirm"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
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 "Fremadrettet Kommunikation og Kommentarer"

#. 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:21
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
#: 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:257
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 ""

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: 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:277
msgid "Cash Flow Statement"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Cash Flow from Financing"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Cash Flow from Investing"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:159
msgid "Cash Flow from Operations"
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:26
msgid "Cash In Hand"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
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 ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
msgid "Cashier is currently assigned to another POS."
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 categorize_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Categorize By"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:129
msgid "Categorize by Account"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:133
msgid "Categorize by Party"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
msgstr ""

#. Option for the 'Categorize 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:121
msgid "Categorize by Voucher"
msgstr ""

#. Option for the 'Categorize 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:125
msgid "Categorize by Voucher (Consolidated)"
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 ""

#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:335
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115
msgid "Caution"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:181
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.js:318
#: 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:684
msgid "Change Amount"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
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
#. Closing Balance'
#. 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_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
msgid "Change in Stock Value"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1002
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:127
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Changes in {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.js:330
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""

#: erpnext/stock/doctype/item/item.js:16
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
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 "Kanal Partner"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2318
#: erpnext/controllers/accounts_controller.py:3238
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:9
msgid "Charges are updated in Purchase Receipt against each item"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
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 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/public/js/setup_wizard.js:43
#: erpnext/setup/doctype/company/company.js:123
#: 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:195
#: 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:66
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 ""

#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check Availability in Warehouse"
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 ""

#. 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:263
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:254
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:2735
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:134
#: 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 ""

#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
#: erpnext/public/js/controllers/transaction.js:2831
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""

#: erpnext/projects/doctype/task/task.py:312
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:103
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""

#: erpnext/projects/doctype/task/task.py:260
msgid "Circular Reference Error"
msgstr ""

#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Claimed Landed Cost Amount (Company Currency)"
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:28
#: 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:132
msgid "Clearance Date not mentioned"
msgstr ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
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:719
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:714
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 ""

#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
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 "Luk Besvaret Mulighed Efter Dage"

#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
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:2382
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:525
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 "Lukker"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:465
#: erpnext/accounts/report/trial_balance/trial_balance.py:536
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr ""

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:458
#: erpnext/accounts/report/trial_balance/trial_balance.py:529
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:399
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:124
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'
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232
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 ""

#. 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 ""

#: erpnext/accounts/report/general_ledger/general_ledger.html:141
msgid "Closing [Opening + Total] "
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 ""

#. Description of the 'Line Reference' (Data) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
msgid "Collect Outstanding Amount"
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 ""

#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
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/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 ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
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:67
#: 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:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
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 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:97
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 Gateway Account'
#. 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 Invoice Merge Log'
#. 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 'Customer Number At Supplier'
#. 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 '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 'Master Production Schedule'
#. 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 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
#. Component Account'
#. 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 'Supplier Number At Customer'
#. Label of the company (Link) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the company_name (Data) field in DocType 'Company'
#. Label of the company (Link) field in DocType 'Department'
#. Label of the company (Link) field in DocType 'Employee'
#. Label of the company_name (Data) field in DocType 'Employee External Work
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
#. Label of a Link in the Home Workspace
#. 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 'Quality Inspection'
#. 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 Closing Balance'
#. Label of the company (Link) field in DocType 'Stock Closing Entry'
#. 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 Inward Order'
#. 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_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:141
#: 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_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/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/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/consolidated_trial_balance/consolidated_trial_balance.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: 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.js:7
#: 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:59
#: 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:224
#: 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:269
#: 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.js:7
#: 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:467
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:550
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.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/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:314
#: 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:58
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
#: 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:52
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.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/material_requirements_planning_report/material_requirements_planning_report.js:8
#: 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:289
#: 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/doctype/supplier_number_at_customer/supplier_number_at_customer.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:8
#: 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/doctype/vehicle/vehicle.json erpnext/setup/install.py:156
#: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: 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/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/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.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/available_serial_no/available_serial_no.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
#: 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:145
#: 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/landed_cost_report/landed_cost_report.js:8
#: 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:504
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:358
#: 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_inward_order/subcontracting_inward_order.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
#: erpnext/support/report/issue_analytics/issue_analytics.js:8
#: erpnext/support/report/issue_summary/issue_summary.js:8
msgid "Company"
msgstr "Selskab"

#: erpnext/public/js/setup_wizard.js:36
msgid "Company Abbreviation"
msgstr ""

#: erpnext/public/js/setup_wizard.js:174
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 ""

#: erpnext/controllers/accounts_controller.py:4267
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
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/public/js/print.js:64 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
msgstr ""

#: erpnext/public/js/setup_wizard.js:77
msgid "Company Name cannot be Company"
msgstr ""

#: erpnext/accounts/custom/address.py:36
msgid "Company Not Linked"
msgstr ""

#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
#: 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:620
msgid "Company and Posting Date is mandatory"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:366
#: erpnext/stock/doctype/stock_entry/stock_entry.js:717
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:72
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:222
msgid "Company name not same"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:266
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/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
msgid "Company {0} added multiple times"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:509
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1289
msgid "Company {0} does not exist"
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
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:574
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 "Konkurrent"

#. Name of a DocType
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
msgstr "Konkurrent Detaljer"

#. Label of the competitor_name (Data) field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
msgstr "Konkurrent Navn"

#. 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:583
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurrenter"

#: erpnext/manufacturing/doctype/job_card/job_card.js:268
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
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:185
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:1339
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:316
#: erpnext/manufacturing/doctype/job_card/job_card.js:437
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""

#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
msgstr "Udførte Opgaver"

#. 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:83
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 accounts (Table) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Expense Account"
msgstr ""

#. Label of the component_name (Data) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Name"
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 '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 ""

#: 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 confirm_before_resetting_posting_date (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Confirm before resetting posting date"
msgstr ""

#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:175
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 ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:993
msgid "Consider Process Loss"
msgstr ""

#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation"
msgstr ""

#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation (RM)"
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:561
msgid "Consolidated Sales Invoice"
msgstr ""

#. Name of a report
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
msgid "Consolidated Trial Balance"
msgstr ""

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
msgstr ""

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:153
msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
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 "Konsulent"

#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
msgid "Consumable"
msgstr ""

#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Consumables"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: 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 ""

#. 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_items_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Items Cost"
msgstr ""

#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received 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/job_card_item/job_card_item.json
#: 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:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.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 "Consumed Qty"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1717
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
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'
#. Label of the stock_consumption_details_section (Section Break) field in
#. DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Stock Items"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
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/stock/doctype/stock_entry_type/stock_entry_type.py:118
msgid "Consumed quantity of item {0} exceeds transferred quantity."
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_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
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 "Kontakt HTML"

#. 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 "Kontakt Info"

#. 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 "Kontakt Mobil"

#. 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 "Kontakt Person"

#: erpnext/controllers/accounts_controller.py:585
msgid "Contact Person does not belong to the {0}"
msgstr ""

#: erpnext/accounts/letterhead/company_letterhead.html:101
#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
msgid "Contact:"
msgstr "Kontakt:"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
msgid "Contact: "
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 "Aftale"

#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
msgstr "Kontrakt Detaljer"

#. 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_action_for_cumulative_expense_section (Section Break)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action for Cumulative Expense"
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 'Delivery Schedule
#. 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
#. Inward Order Item'
#. 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:798
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: 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_inward_order_item/subcontracting_inward_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
#: 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:86
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
msgstr ""

#: erpnext/stock/doctype/item/item.py:393
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""

#: erpnext/controllers/stock_controller.py:86
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:2953
msgid "Conversion rate cannot be 0"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2960
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2956
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
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 ""

#. 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:494
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:501
#: 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 'Sales Order Item'
#. 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'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Supplied 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:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:774
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:384
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297
#: 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:528
#: 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:382
#: 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/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
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_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 ""

#. 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/public/js/utils/sales_common.js:517
msgid "Cost Center for Item rows has been updated to {0}"
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:1430
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
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:294
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:301
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:661
msgid "Cost Center: {0} does not exist"
msgstr ""

#: erpnext/setup/doctype/company/company.js:113
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'
#. Label of the cost_of_good_sold_section (Section Break) field in DocType
#. 'Item Default'
#: erpnext/accounts/doctype/account/account.json
#: 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:143
#: erpnext/accounts/report/account_balance/account_balance.js:43
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost of Goods Sold"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
msgid "Cost of Goods Sold Account in Items Table"
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/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
msgstr ""

#: erpnext/setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:608
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
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/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
msgid "Could not find a suitable shift to match the difference: {0}"
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:125
#: erpnext/accounts/report/financial_statements.py:242
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 ""

#: 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:85
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
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/pick_list/pick_list.js:132
msgid "Create Delivery Note"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
msgid "Create Delivery Trip"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:156
msgid "Create Depreciation Entry"
msgstr ""

#: erpnext/utilities/activation.py:137
msgid "Create Employee"
msgstr ""

#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
msgstr ""

#: erpnext/utilities/activation.py:136
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:105
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:206
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:79
msgid "Create Lead"
msgstr ""

#: erpnext/utilities/activation.py:77
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:226
#: erpnext/selling/doctype/customer/customer.js:285
msgid "Create Link"
msgstr ""

#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
msgid "Create MPS"
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:164
msgid "Create Multi-level BOM"
msgstr "Opret Flerniveau Stykliste"

#: 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:161
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:66
msgid "Create Payment Entry"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:859
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:769
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:1660
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""

#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
msgstr ""

#: erpnext/utilities/activation.py:88
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:55
#: erpnext/projects/doctype/timesheet/timesheet.js:231
#: erpnext/projects/doctype/timesheet/timesheet.js:235
msgid "Create Sales Invoice"
msgstr ""

#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
msgstr ""

#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
msgid "Create Sample Retention Stock Entry"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:486
#: erpnext/stock/doctype/pick_list/pick_list.js:138
msgid "Create Stock Entry"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193
msgid "Create Supplier Quotation"
msgstr ""

#: erpnext/setup/doctype/company/company.js:157
msgid "Create Tax Template"
msgstr ""

#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
msgstr ""

#. Label of the create_user (Button) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/utilities/activation.py:117
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:113
msgid "Create Users"
msgstr ""

#: erpnext/stock/doctype/item/item.js:872
msgid "Create Variant"
msgstr ""

#: erpnext/stock/doctype/item/item.js:686
#: erpnext/stock/doctype/item/item.js:730
msgid "Create Variants"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
msgstr ""

#: erpnext/stock/doctype/item/item.js:713
#: erpnext/stock/doctype/item/item.js:865
msgid "Create a variant with the template image."
msgstr ""

#: erpnext/stock/stock_ledger.py:2045
msgid "Create an incoming stock transaction for the Item."
msgstr ""

#: erpnext/utilities/activation.py:86
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/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/selling/doctype/sales_order/sales_order.js:1535
msgid "Creating Delivery Note ..."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:677
msgid "Creating Delivery Schedule..."
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144
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:1684
msgid "Creating Purchase Order ..."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:739
#: erpnext/buying/doctype/purchase_order/purchase_order.js:560
#: 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:136
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:485
msgid "Creating Stock Entry"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1805
msgid "Creating Subcontracting Inward Order ..."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:575
msgid "Creating Subcontracting Order ..."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:583
msgid "Creating Subcontracting Receipt ..."
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:86
msgid "Creating User..."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:287
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 ""

#: erpnext/utilities/bulk_transaction.py:210
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:227
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:218
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:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: 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/consolidated_trial_balance/consolidated_trial_balance.py:451
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
#: 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:522
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:718
msgid "Credit (Transaction)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:693
msgid "Credit ({0})"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:606
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_reporting_currency (Currency) field in DocType
#. 'Account Closing Balance'
#. Label of the credit_in_reporting_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 Reporting 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:258
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 Schedule'
#. 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_schedule/payment_schedule.json
#: 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:593
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 Schedule'
#. 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_schedule/payment_schedule.json
#: 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:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:391
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: 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:203
#: 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:270
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:677
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:377
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
#: erpnext/controllers/accounts_controller.py:2357
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:559
#: erpnext/selling/doctype/customer/customer.py:614
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:352
msgid "Credit limit is already defined for the Company {0}"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:613
msgid "Credit limit reached for customer {0}"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Creditor Turnover Ratio"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257
msgid "Creditors"
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 ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:135
msgid "Cron Interval should be between 1 and 59 Min"
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 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:346
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:226
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1666
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1734
#: erpnext/accounts/utils.py:2390
msgid "Currency for {0} must be {1}"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
msgid "Currency of the Closing Account must be {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:622
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
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 "Aktuel Stykliste"

#: 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:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
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 ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Current Ratio"
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:210
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 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Custom API"
msgstr ""

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
msgid "Custom Financial Statement"
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 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 'Sales Invoice Reference'
#. 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'
#. Label of the customer (Link) field in DocType 'Serial No'
#. 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 'Warehouse'
#. Label of the customer (Link) field in DocType 'Subcontracting Inward Order'
#. 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 a field in the issues Web Form
#. 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:304
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/gross_profit/gross_profit.py:405
#: 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:213
#: 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:194
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: 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/master_production_schedule/master_production_schedule.js:98
#: 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:223
#: 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:1183
#: 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:320
#: 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:41
#: 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:219
#: erpnext/stock/doctype/delivery_note/delivery_note.js:490
#: 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/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
#: erpnext/stock/doctype/warehouse/warehouse.json
#: 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/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:530
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: 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/support/web_form/issues/issues.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Customer"
msgstr "Kunde"

#. Label of the customer (Link) field in DocType 'Customer Item'
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer "
msgstr "Kunde "

#. 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 ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Customer > Customer Group > Territory"
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 ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269
msgid "Customer Advances"
msgstr ""

#. Label of the customer_code (Small Text) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Code"
msgstr "Kunde Kode"

#. 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:1187
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
msgstr "Kunde Kontakt"

#. 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 currency (Link) field in DocType 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Customer Currency"
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:104
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: 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:1336
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:1235
msgid "Customer LPO"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: 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 'Subcontracting Inward
#. Order'
#. 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:1177
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:419
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220
#: 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.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 ""

#. Label of the customer_number (Data) field in DocType 'Customer Number At
#. Supplier'
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number"
msgstr ""

#. Name of a DocType
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number At Supplier"
msgstr ""

#. Label of the customer_numbers (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Customer Numbers"
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:110
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 ""

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

#: erpnext/setup/doctype/company/company.py:478
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 customer_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Customer Warehouse"
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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
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:135
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157
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:1119
#: erpnext/selling/doctype/sales_order/sales_order.py:422
#: erpnext/stock/doctype/delivery_note/delivery_note.py:424
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:106
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 ""

#: erpnext/projects/doctype/project/project.py:674
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 the daily_yield (Percent) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Daily Yield (%)"
msgstr ""

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr ""

#. Label of the receivable_payable_fetch_method (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Data Fetch Method"
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 ""

#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
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:147
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:94
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:287
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 ""

#. Label of the normal_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Dates to Process"
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_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
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. 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_schedule/payment_schedule.json
#: 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
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. 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_schedule/payment_schedule.json
#: 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 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) 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
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 ""

#. 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:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: 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/consolidated_trial_balance/consolidated_trial_balance.py:444
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
#: 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:515
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:711
msgid "Debit (Transaction)"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:686
msgid "Debit ({0})"
msgstr ""

#. Label of the debit_or_credit_note_posting_date (Date) field in DocType
#. 'Payment Reconciliation Allocation'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Debit / Credit Note Posting Date"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:596
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_reporting_currency (Currency) field in DocType
#. 'Account Closing Balance'
#. Label of the debit_in_reporting_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 Reporting 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:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:395
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:52
msgid "Debit Note"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
#: 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:987
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:998
#: erpnext/controllers/accounts_controller.py:2357
msgid "Debit To"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Debit To is required"
msgstr ""

#: erpnext/accounts/general_ledger.py:530
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/report/financial_ratios/financial_ratios.py:170
msgid "Debt Equity Ratio"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
msgid "Debtor Turnover Ratio"
msgstr ""

#: erpnext/accounts/party.py:617
msgid "Debtor/Creditor"
msgstr ""

#: erpnext/accounts/party.py:620
msgid "Debtor/Creditor Advance"
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:13
msgid "Debtors"
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:610
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_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:307
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:296
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:436
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:2184
msgid "Default BOM for {0} not found"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3914
msgid "Default BOM not found for FG Item {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:2181
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_cogs_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default COGS Account"
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 cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: 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 'Company'
#: erpnext/setup/doctype/company/company.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'
#. Label of the default_inventory_account (Link) field in DocType 'Item
#. Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.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_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'
#: erpnext/setup/doctype/company/company.json
msgid "Default Provisional Account"
msgstr ""

#. Label of the default_provisional_account (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Provisional Account (Service)"
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_sales_contact (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Sales Contact"
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 'Company'
#: erpnext/setup/doctype/company/company.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_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 valuation_method (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Stock Valuation Method"
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 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:1270
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:1253
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:901
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_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/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 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:191
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 ""

#: 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:543
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:116
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/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 ""

#. 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:168
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""

#: erpnext/setup/doctype/company/company.js:237
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:503
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 ""

#. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Deliver Scrap Items"
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'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
#: 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
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
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'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Scrap 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/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
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Delivered Qty"
msgstr ""

#. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Delivered Qty (in Stock UOM)"
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:125
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
msgstr ""

#. Label of the delivery_date (Date) field in DocType 'Master Production
#. Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item'
#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051
#: erpnext/public/js/utils.js:791
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
#: erpnext/selling/doctype/sales_order/sales_order.js:1478
#: 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 ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119
msgid "Delivery From Date"
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:327
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:283
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: 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/purchase_receipt/purchase_receipt.js:66
#: 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:1375
msgid "Delivery Note {0} is not submitted"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: 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 ""

#: erpnext/selling/doctype/sales_order/sales_order.js:619
#: erpnext/selling/doctype/sales_order/sales_order.js:646
msgid "Delivery Schedule"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
msgid "Delivery Schedule Item"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delivery Settings"
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 ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125
msgid "Delivery To Date"
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:284
#: 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'
#. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_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:441
msgid "Delivery warehouse required for stock item {0}"
msgstr ""

#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376
msgid "Demand"
msgstr ""

#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:999
msgid "Demand Qty"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388
msgid "Demand vs Supply"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
msgid "Demo Bank Account"
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 ""

#: 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 ""

#. Name of a DocType
#: erpnext/projects/doctype/dependent_task/dependent_task.json
msgid "Dependent Task"
msgstr ""

#: erpnext/projects/doctype/task/task.py:178
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:213
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521
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:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
#: erpnext/accounts/report/cash_flow/cash_flow.py:161
#: 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:172
#: erpnext/assets/doctype/asset/asset.js:288
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
msgid "Depreciation Amount during the period"
msgstr ""

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
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:647
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:190
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 ""

#: erpnext/assets/doctype/asset/asset.py:1178
msgid "Depreciation Entry against asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:253
msgid "Depreciation Entry against {0} worth {1}"
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:300
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:784
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:323
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:638
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
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:418
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
msgid "Depreciation eliminated via reversal"
msgstr ""

#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Description of Content"
msgstr ""

#. Description of the 'Template Name' (Data) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')"
msgstr ""

#: erpnext/setup/setup_wizard/data/designation.txt:14
msgid "Designer"
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:589
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
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:314
#: 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:688
msgid "Difference Account in Items Table"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967
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:329
#: 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:201
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'
#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_posting_date (Date) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
#. Advance'
#: 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/sales_invoice_advance/sales_invoice_advance.json
msgid "Difference Posting Date"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
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:134
msgid "Difference Value"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.js:499
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""

#. 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:82
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
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:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
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 ""

#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Disable template to prevent use in reports"
msgstr ""

#: erpnext/accounts/general_ledger.py:149
msgid "Disabled Account Selected"
msgstr ""

#: erpnext/stock/utils.py:450
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""

#: erpnext/controllers/accounts_controller.py:903
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""

#: erpnext/controllers/accounts_controller.py:917
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:232
msgid "Disassemble Order"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:443
msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
msgstr ""

#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Disassembled Qty"
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 ""

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
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:406
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_details.js:175
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 ""

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
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 ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
msgstr ""

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
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 Schedule'
#. 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_schedule/payment_schedule.json
#: 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
#. Schedule'
#. 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_schedule/payment_schedule.json
#: 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 (Section Break) field in DocType
#. 'Supplier Quotation 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/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 and Margin"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
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:3419
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:472
msgid "Dispatch"
msgstr ""

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
#. Label of the dispatch_address_display (Text Editor) 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/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
msgstr ""

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
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 dispatch_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address Template"
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:58
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
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 display_name (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Display Name"
msgstr ""

#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:826
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
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 ""

#. Label of the distribute_equally (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribute Equally"
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_frequency (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribution Frequency"
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:240
msgid "Distributor"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
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 ""

#: erpnext/assets/doctype/asset/asset.js:822
msgid "Do you really want to restore this scrapped asset?"
msgstr ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
msgid "Do you still want to enable immutable ledger?"
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
msgid "Do you still want to enable negative inventory?"
msgstr ""

#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
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:334
msgid "Do you want to submit the material request"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:103
msgid "Do you want to submit the stock entry?"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:78
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 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
msgid "Document Type already used as a dimension"
msgstr ""

#: erpnext/setup/install.py:188
msgid "Documentation"
msgstr ""

#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:257
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
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_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Don't Enforce Free Item Qty"
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 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/public/js/utils/serial_no_batch_selector.js:235
msgid "Download CSV Template"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
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 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/report/customer_ledger_summary/customer_ledger_summary.py:248
msgid "Dr/Cr"
msgstr "Dr/Cr"

#. 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_ar_procedures (Button) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Drop Procedures"
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 ""

#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report"
msgstr ""

#: erpnext/accounts/party.py:703
msgid "Due Date cannot be after {0}"
msgstr ""

#: erpnext/accounts/party.py:679
msgid "Due Date cannot be before {0}"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:138
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
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:151
#: 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/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate Customer Group"
msgstr "Dupliker Kundegruppe"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:350
msgid "Duplicate Finance Book"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate Item Group"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:79
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr ""

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "Duplicate POS Fields"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
msgstr ""

#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
msgstr ""

#: erpnext/stock/serial_batch_bundle.py:1443
msgid "Duplicate Serial Number Error"
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
msgid "Duplicate Stock Closing Entry"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
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:164
msgid "Duplicate item group found in the item group table"
msgstr ""

#: erpnext/projects/doctype/project/project.js:186
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:157
msgid "Duplicate {0} found in the table"
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:170
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
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:221 erpnext/regional/italy/utils.py:241
#: erpnext/regional/italy/utils.py:251 erpnext/regional/italy/utils.py:259
#: erpnext/regional/italy/utils.py:266 erpnext/regional/italy/utils.py:270
#: erpnext/regional/italy/utils.py:277 erpnext/regional/italy/utils.py:286
#: erpnext/regional/italy/utils.py:311 erpnext/regional/italy/utils.py:318
#: erpnext/regional/italy/utils.py:423
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 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:176
msgid "Earliest"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:516
msgid "Earliest Age"
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
msgid "Earnest Money"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
msgid "Edit BOM"
msgstr "Rediger Stykliste"

#: 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/controllers/item_variant.py:155
msgid "Edit Not Allowed"
msgstr ""

#: erpnext/public/js/utils/crm_activities.js:186
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:503
#: 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:286
msgid "Edit Receipt"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
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:290
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
msgid "Either Workstation or Workstation Type is mandatory"
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:54
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:222
msgid "Electrical"
msgstr ""

#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
msgid "Electricity"
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:48
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
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 ""

#: 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 ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
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:333
msgid "Email Sent to Supplier {0}"
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:322
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/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
msgstr "E-mail:"

#: 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:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
msgid "Employee Advances"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
msgid "Employee Benefits Obligation"
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 ""

#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Exit"
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:214
msgid "Employee cannot report to himself."
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:96
msgid "Employee is required while issuing Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:79
#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
msgid "Employee {0} does not belong to the company {1}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:310
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
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:1720
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:1062
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_item_wise_inventory_account (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Item-wise Inventory Account"
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 ""

#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
#. DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
msgstr ""

#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
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 ""

#: erpnext/crm/doctype/contract/contract.py:70
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:374
#: erpnext/manufacturing/doctype/job_card/job_card.js:444
#: 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:292
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:351
msgid "End Year"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:133
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 ""

#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enforce Time Logs"
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:30
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/public/js/print.js:51
msgid "Enter Company Details"
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:102
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:423
msgid "Enter Supplier"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:401
#: erpnext/manufacturing/doctype/job_card/job_card.js:470
#: 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:88
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:616
msgid "Enter amount to be redeemed."
msgstr ""

#: erpnext/stock/doctype/item/item.js:1034
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:942
msgid "Enter customer's email"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:793
msgid "Enter date to scrap asset"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:416
msgid "Enter depreciation details"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
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:93
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:1060
msgid "Enter the opening stock units."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:935
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:1133
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:539
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:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
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 voucher_type (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.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:189
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
#: 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:253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
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 ""

#. 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 ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:277
msgid "Error Occurred"
msgstr ""

#: erpnext/telephony/doctype/call_log/call_log.py:195
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:303
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:317
msgid "Error while posting depreciation entries"
msgstr ""

#: erpnext/accounts/deferred_revenue.py:541
msgid "Error while processing deferred accounting for {0}"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:516
msgid "Error while reposting item valuation"
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
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 ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
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:993
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:2311
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:1012
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:131
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
#: 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:665
msgid "Exchange Gain/Loss"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1769
#: erpnext/controllers/accounts_controller.py:1853
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""

#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
#. 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 pegged_exchange_rate (Data) field in DocType 'Pegged Currency
#. Details'
#. 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/advance_payment_ledger_entry/advance_payment_ledger_entry.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_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/pegged_currency_details/pegged_currency_details.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:72
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:1374
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:265
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 held_on (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
msgstr ""

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
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:429
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:403
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'
#. Label of a field in the tasks Web Form
#: 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:112
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:64
msgid "Expected End Date"
msgstr ""

#: erpnext/projects/doctype/task/task.py:114
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'
#. Label of a field in the tasks Web Form
#: 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:106
#: erpnext/projects/web_form/tasks/tasks.json
#: 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:603
#: 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:184
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190
msgid "Expense"
msgstr ""

#: erpnext/controllers/stock_controller.py:897
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 'Workstation Operating
#. Component Account'
#. 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'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
#. Supplied 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:245
#: 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/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.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
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
msgstr ""

#: erpnext/controllers/stock_controller.py:877
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:497
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541
msgid "Expense Head Changed"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599
msgid "Expense account is mandatory for item {0}"
msgstr ""

#: 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:140
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:88
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
#: 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:92
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:256
#: erpnext/stock/doctype/stock_entry/stock_entry.js:390
msgid "Expired Batches"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
msgid "Expires in a week or less"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
msgid "Expires today or already expired"
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:212
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 ""

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
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:148
msgid "Extra Consumed Qty"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:227
msgid "Extra Job Card Quantity"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Extra Large"
msgstr ""

#. Label of the section_break_xhtl (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Extra Material Transfer"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Extra Small"
msgstr ""

#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "FG / Semi FG Item"
msgstr ""

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. 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/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
msgstr ""

#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
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 ""

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
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/accounts/doctype/bank_statement_import/bank_statement_import.py:164
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:214
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:862
msgid "Failed to setup defaults for country {0}. Please contact support."
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:37
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 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/stock/doctype/stock_reconciliation/stock_reconciliation.js:80
msgid "Fetch Items from Warehouse"
msgstr ""

#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
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:1051
msgid "Fetch Timesheet"
msgstr ""

#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Fetch Timesheet in Sales Invoice"
msgstr ""

#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch Valuation Rate for Internal Transaction"
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:358
#: erpnext/stock/doctype/stock_entry/stock_entry.js:694
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/selling/page/point_of_sale/pos_item_details.js:455
msgid "Fetched only {0} available serial numbers."
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.py:27
msgid "Fetching Error"
msgstr ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
msgid "Fetching Material Requests..."
msgstr ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
msgid "Fetching Sales Orders..."
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1480
msgid "Fetching exchange rates ..."
msgstr ""

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
msgid "Fetching..."
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 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 ""

#. 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 file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
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:303
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:70
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 ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
msgid "Filters for Material Requests"
msgstr ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
msgid "Filters for Sales Orders"
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:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
#: 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/consolidated_trial_balance/consolidated_trial_balance.js:51
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
#: 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:71
#: 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:297
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 DocType
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Financial Report Row"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Financial Report Template"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242
msgid "Financial Report Template {0} is disabled"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:239
msgid "Financial Report Template {0} not found"
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/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:265
msgid "Financial Statements"
msgstr ""

#: erpnext/public/js/setup_wizard.js:48
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:853
#: erpnext/manufacturing/doctype/work_order/work_order.js:868
#: erpnext/manufacturing/doctype/work_order/work_order.js:877
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 parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:246
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.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:147
#: erpnext/selling/doctype/sales_order/sales_order.js:824
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: 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 Inward Order
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
#: erpnext/public/js/utils.js:817
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr ""

#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Scrap Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Finished Good Item Code"
msgstr ""

#: erpnext/public/js/utils.js:835
msgid "Finished Good Item Qty"
msgstr ""

#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
#. Order Service Item'
#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3900
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3917
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3911
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 fg_item_qty (Float) field in DocType 'Sales 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/selling/doctype/sales_order_item/sales_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 serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
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:377
msgid "Finished Goods"
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 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
msgid "Finished Goods Return"
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/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:1593
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:577
msgid "First Delivery Date"
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_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:906
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:229
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr ""

#. 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/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/consolidated_trial_balance/consolidated_trial_balance.js:18
#: 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:49
msgid "Fiscal Year {0} does not exist"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:97
msgid "Fiscal Year {0} is not available for Company {1}."
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
msgstr ""

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
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:820
#: 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:304
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/report/financial_ratios/financial_ratios.py:211
msgid "Fixed Asset Turnover Ratio"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:679
msgid "Fixed Asset item {0} cannot be used in BOMs."
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:76
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_email (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Fixed Outgoing Email Account"
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:335
msgid "Focus on Item Group filter"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:326
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:784
msgid "Following fields are mandatory to create address:"
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:389
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_all_stock_asset_accounts (Check) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "For All Stock Asset Accounts"
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:401
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:1546
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:514
#: 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:789
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""

#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1435
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'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1399
#: erpnext/stock/doctype/material_request/material_request.js:347
#: 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:278
msgid "For an item {0}, quantity must be negative number"
msgstr ""

#: erpnext/controllers/status_updater.py:275
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/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330
msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
msgstr ""

#: erpnext/controllers/status_updater.py:283
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:2529
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""

#: erpnext/projects/doctype/project/project.js:208
msgid "For project {0}, update your status"
msgstr ""

#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
#. Production Schedule'
#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
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:1533
#: erpnext/public/js/controllers/accounts.js:204
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:1684
msgid "For row {0}: Enter Planned Qty"
msgstr ""

#. Description of the 'Service Expense Account' (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "For service item"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
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:929
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:1290
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""

#: erpnext/controllers/stock_controller.py:401
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:1123
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 ""

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
msgstr ""

#. Label of the forecast_demand_section (Section Break) field in DocType
#. 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Forecast Demand"
msgstr ""

#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Forecast Qty"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
msgstr ""

#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Forecasting Method"
msgstr ""

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
msgid "Foreign Currency Translation Reserve"
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 ""

#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
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 ""

#: erpnext/setup/install.py:200
msgid "Frappe School"
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:283
msgid "Free item code is not selected"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:654
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:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
msgid "Freight and Forwarding Charges"
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 ""

#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
msgstr ""

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:63
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "From BOM No"
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 ""

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
msgid "From Date and To Date are Mandatory"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:138
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:64
#: 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:27
msgid "From Date is mandatory"
msgstr ""

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:41
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
#: 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:68
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 ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
msgid "From Employee is required while issuing Asset {0}"
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 ""

#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:110
msgid "From Fiscal Year cannot be greater than To 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:36
#: 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:51
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:24
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 ""

#. 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'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.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:6
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:52
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Furniture and Fixtures"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:139
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:188
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: 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:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
msgid "Future Payment Ref"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:380
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/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
msgid "GENERAL LEDGER"
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:671
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 "GS1"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
msgstr "GTIN"

#. 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:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
#: erpnext/setup/doctype/company/company.py:673
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 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 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/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 "Generelle Indstillinger"

#. 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 ""

#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
msgstr ""

#: erpnext/public/js/setup_wizard.js:54
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 ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
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/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
msgid "Generating Master Production Schedule..."
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr ""

#. Label of the get_actual_demand (Button) field in DocType 'Master Production
#. Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Actual Demand"
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_balance_for_periodic_accounting (Button) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Get Balance"
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:189
msgid "Get Customer Group Details"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "Get Delivery Schedule"
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"
msgstr ""

#. Description of the 'Get Finished Goods' (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_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:320
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:354
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1107
#: erpnext/buying/doctype/purchase_order/purchase_order.js:603
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:60
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:93
#: 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:327
#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:196
#: erpnext/selling/doctype/sales_order/sales_order.js:1200
#: erpnext/stock/doctype/delivery_note/delivery_note.js:191
#: erpnext/stock/doctype/delivery_note/delivery_note.js:243
#: erpnext/stock/doctype/material_request/material_request.js:129
#: erpnext/stock/doctype/material_request/material_request.js:224
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:151
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241
#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
#: erpnext/stock/doctype/stock_entry/stock_entry.js:500
#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164
msgid "Get Items From"
msgstr "Hent Artikler Fra"

#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase / Transfer"
msgstr ""

#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:332
#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
#: erpnext/stock/doctype/stock_entry/stock_entry.js:710
msgid "Get Items from BOM"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
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:604
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_material_requests (Button) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Material Requests"
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_sales_orders (Button) field in DocType 'Master Production
#. Schedule'
#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: 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:552
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:115
msgid "Get Supplier Group Details"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
msgid "Get Suppliers"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471
msgid "Get Suppliers By"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1103
msgid "Get Timesheets"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194
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 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 ""

#. 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:378
#: 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:2144
msgid "Goods are already received against the outward entry {0}"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
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:273
#: 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:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
#: erpnext/selling/page/point_of_sale/pos_payment.js:691
#: 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:881
msgid "Greater Than Amount"
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:364
#: 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:197
msgid "Gross Profit / Loss"
msgstr ""

#: erpnext/accounts/report/gross_profit/gross_profit.py:371
msgid "Gross Profit Percent"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
msgid "Gross Profit Ratio"
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/report/accounts_receivable/accounts_receivable.js:137
msgid "Group By Customer"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
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:119
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""

#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
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/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
msgstr ""

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:177
msgid "Group by Voucher"
msgstr ""

#: erpnext/stock/utils.py:444
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:32
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
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 'Distribution Frequency' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: 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:364
#: 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 ""

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

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:150
msgid "Handle Employee Advances"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
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_corrective_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
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_operating_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Operating Cost"
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_subcontracted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Has Subcontracted"
msgstr ""

#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Sales 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/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
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 ""

#. 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/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:347
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""

#: erpnext/stock/stock_ledger.py:2030
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:128
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:518
msgid "Hi,"
msgstr "Hej,"

#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hidden Line (Internal Use Only)"
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_when_empty (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide If Zero"
msgstr ""

#. Label of the hide_images (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
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 ""

#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide this line if amount is zero"
msgstr ""

#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Hide timesheets"
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:380
#: erpnext/selling/doctype/sales_order/sales_order.js:989
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:98
#: 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:162
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 ""

#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
#. Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Holt-Winters"
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 ""

#. 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 ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
msgid "How Pricing Rule is applied?"
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 ""

#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How this line gets its data"
msgstr ""

#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How to format and present values in the financial report (only if different from column fieldtype)"
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:484
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 ""

#. 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 "ISBN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
msgstr "ISBN-10"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
msgstr "ISBN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
msgstr "ISSN"

#. 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:115
#: 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:152
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:436
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:56
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 '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 / warehouse."
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 'Consider Projected Qty in Calculation' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr ""

#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
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 'Allow Delivery of Overproduced Qty' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity."
msgstr ""

#. Description of the 'Deliver Scrap Items' (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, the Scrap Item generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good."
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 'Validate Material Transfer Warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
msgstr ""

#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
msgstr ""

#. Description of the 'Allow Editing of Items and Quantities in Work Order'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr ""

#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
msgstr ""

#. Description of the 'Enable Item-wise Inventory Account' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the 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 'Include in Charts' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "If enabled, this row's values will be displayed on financial charts"
msgstr ""

#. Description of the 'Confirm before resetting posting date' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
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 'Get Items for Purchase / Transfer' (Button) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If items in stock, proceed with Material Transfer or Purchase."
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/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
msgstr ""

#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""

#: erpnext/stock/stock_ledger.py:2040
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 ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""

#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
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:2033
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 ""

#. Description of the 'Projected On Hand' (Float) field in DocType 'Material
#. Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1185
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 '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:740
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:24
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/pricing_rule/pricing_rule.js:46
msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
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:1046
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:1071
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1799
msgid "If you still want to proceed, please enable {0}."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:376
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:381
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
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 Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (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 ""

#: erpnext/stock/report/stock_balance/stock_balance.js:125
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:143
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:217
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1382
msgid "Ignore Existing Ordered Qty"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1791
msgid "Ignore Existing Projected Quantity"
msgstr ""

#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Is Opening check for reporting"
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:335
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/customer_ledger_summary/customer_ledger_summary.js:120
#: erpnext/accounts/report/general_ledger/general_ledger.js:222
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 ""

#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
msgid "Impairment"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
msgid "Implementation Partner"
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/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_mt940_fromat (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import MT940 Fromat"
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 ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:217
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.js:130
msgid "Import completed. {0} common codes created."
msgstr ""

#: erpnext/stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr ""

#: erpnext/edi/doctype/common_code/common_code.py:109
msgid "Importing Common Codes"
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:18
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 ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
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 ""

#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:471
#: erpnext/stock/report/stock_ledger/stock_ledger.py:237
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:29
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:485
msgid "In Transit Transfer"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:454
msgid "In Transit Warehouse"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:477
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 ""

#: 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:1079
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
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:77
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:45
#: erpnext/accounts/report/cash_flow/cash_flow.js:37
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:186
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
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
#. Inward Order 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:1378
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_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:204
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 ""

#: erpnext/accounts/report/gross_profit/gross_profit.js:90
msgid "Include Returned Invoices (Stand-alone)"
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 ""

#: erpnext/stock/report/stock_balance/stock_balance.js:109
#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:131
msgid "Include Zero Stock Items"
msgstr ""

#. Label of the include_in_charts (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Include in Charts"
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:140
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
#: 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:414
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183
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:290
msgid "Income Account"
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/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:280
#: 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 ""

#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "Incompatible Setting Detected"
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:1037
msgid "Incorrect Batch Consumed"
msgstr ""

#: erpnext/stock/doctype/item/item.py:532
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Incorrect Component Quantity"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:326
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
msgid "Incorrect Invoice"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:354
msgid "Incorrect Payment Type"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108
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:1050
msgid "Incorrect Serial Number Consumed"
msgstr ""

#. Name of a report
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
msgid "Incorrect Serial and Batch Bundle"
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:136
msgid "Incorrect Type of Transaction"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:161
#: erpnext/stock/doctype/stock_settings/stock_settings.py:122
msgid "Incorrect Warehouse"
msgstr ""

#: erpnext/accounts/general_ledger.py:62
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 Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Increase In Asset Life (Months)"
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 indentation_level (Int) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Indent Level"
msgstr ""

#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc."
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 ""

#. 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:102
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
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:145
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
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:172
msgid "Individual"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
msgid "Individual GL Entry cannot be cancelled."
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
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 ""

#. 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:1440
msgid "Inspection Rejected"
msgstr ""

#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#: erpnext/controllers/stock_controller.py:1410
#: erpnext/controllers/stock_controller.py:1412
#: 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:1425
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:264
#: 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:631
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 ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325
msgid "Insufficient Capacity"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3825
#: erpnext/controllers/accounts_controller.py:3849
msgid "Insufficient Permissions"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462
#: erpnext/stock/doctype/pick_list/pick_list.py:120
#: erpnext/stock/doctype/pick_list/pick_list.py:138
#: erpnext/stock/doctype/pick_list/pick_list.py:1016
#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1714
#: erpnext/stock/stock_ledger.py:2202
msgid "Insufficient Stock"
msgstr ""

#: erpnext/stock/stock_ledger.py:2217
msgid "Insufficient Stock for Batch"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:440
msgid "Insufficient Stock for Product Bundle Items"
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 ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1137
msgid "Inter Company Purchase Order"
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 ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:486
msgid "Inter Company Sales Order"
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/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
msgid "Interest Expense"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Interest Income"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3053
msgid "Interest and/or dunning fee"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
msgid "Interest on Fixed Deposits"
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:300
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:224
msgid "Internal Customer for company {0} already exists"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1136
msgid "Internal Purchase Order"
msgstr ""

#: erpnext/controllers/accounts_controller.py:803
msgid "Internal Sale or Delivery Reference missing."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:485
msgid "Internal Sales Order"
msgstr ""

#: erpnext/controllers/accounts_controller.py:805
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:180
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:814
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:1507
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 ""

#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1003
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3199
#: erpnext/controllers/accounts_controller.py:3207
msgid "Invalid Account"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
#: erpnext/accounts/doctype/payment_request/payment_request.py:869
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:625
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:3091
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:2279
msgid "Invalid Company for Inter Company Transaction."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:297
#: erpnext/assets/doctype/asset/asset.py:304
#: erpnext/controllers/accounts_controller.py:3222
msgid "Invalid Cost Center"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:405
msgid "Invalid Delivery Date"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""

#: erpnext/controllers/taxes_and_totals.py:812
msgid "Invalid Discount Amount"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
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:319
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324
msgid "Invalid Formula"
msgstr ""

#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:934
msgid "Invalid Item"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1408
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/assets/doctype/asset/asset.py:498
msgid "Invalid Net Purchase Amount"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: erpnext/accounts/general_ledger.py:803
msgid "Invalid Opening Entry"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
msgid "Invalid POS Invoices"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:387
msgid "Invalid Parent Account"
msgstr ""

#: erpnext/public/js/controllers/buying.js:426
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/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
msgid "Invalid Print Format"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Invalid Priority"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1157
msgid "Invalid Process Loss Configuration"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:701
msgid "Invalid Purchase Invoice"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3869
msgid "Invalid Qty"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1453
msgid "Invalid Quantity"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
msgid "Invalid Query"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Invalid Sales Invoices"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:584
#: erpnext/assets/doctype/asset/asset.py:603
msgid "Invalid Schedule"
msgstr ""

#: erpnext/controllers/selling_controller.py:309
msgid "Invalid Selling Price"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
msgid "Invalid Serial and Batch Bundle"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Invalid Source and Target Warehouse"
msgstr ""

#: erpnext/controllers/item_variant.py:145
msgid "Invalid Value"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
msgid "Invalid Warehouse"
msgstr ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
msgid "Invalid condition expression"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93
msgid "Invalid filter formula. Please check the syntax."
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:274
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""

#: erpnext/stock/doctype/item/item.py:408
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/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
msgid "Invalid search query"
msgstr ""

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118
#: erpnext/accounts/general_ledger.py:846
#: erpnext/accounts/general_ledger.py:856
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:197
msgid "Invalid {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2277
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:101
#: erpnext/controllers/sales_and_purchase_return.py:34
msgid "Invalid {0}: {1}"
msgstr ""

#. Label of the inventory_section (Tab Break) field in DocType 'Item'
#: erpnext/setup/install.py:315 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr ""

#. Label of the inventory_account_currency (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Inventory Account Currency"
msgstr ""

#. Name of a DocType
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:176
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_dimension_key (Small Text) field in DocType 'Stock
#. Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Inventory Dimension key"
msgstr ""

#. Label of the inventory_settings_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Settings"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
msgid "Inventory Turnover Ratio"
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:72
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124
msgid "Investments"
msgstr ""

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. 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/accounts_settings/accounts_settings.json
#: 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:169
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:186
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr "Faktura"

#. 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
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
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:141
msgid "Invoice Discounting"
msgstr ""

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
msgid "Invoice Document Type Selection Error"
msgstr ""

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
msgid "Invoice Grand Total"
msgstr ""

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
msgid "Invoice ID"
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 "Faktura Nummer"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Invoice Paid"
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:67
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/pos_settings/pos_settings.py:53
#: 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 ""

#. Label of the invoice_type (Select) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Invoice Type Created via POS Screen"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.py:407
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:404
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:171
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196
msgid "Invoiced Amount"
msgstr ""

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
msgstr "Faktureret Antal"

#. 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:2328
#: 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_additional_item (Check) field in DocType 'Work Order Item'
#. Label of the is_additional_item (Check) field in DocType 'Subcontracting
#. Inward Order Received Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Is Additional Item"
msgstr "Er Ekstra Artikel"

#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Additional Transfer Entry"
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:308
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr "Er Alternativ"

#. 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
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
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_composite_component (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Composite Component"
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 'Work Order
#. Item'
#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
#. Label of the is_customer_provided_item (Check) field in DocType
#. 'Subcontracting Inward Order Received Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Is Customer Provided Item"
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 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Group Warehouse"
msgstr ""

#. Label of the is_half_day (Check) field in DocType 'Holiday'
#. Label of the is_half_day (Check) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Is Half Day"
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_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_packed (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Packed"
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 is_phantom_bom (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Is Phantom BOM"
msgstr ""

#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
#. Label of the is_phantom_item (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
msgid "Is Phantom Item"
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 'Sales 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/doctype/sales_invoice_reference/sales_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_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_sub_assembly_item (Check) field in DocType 'BOM Explosion
#. Item'
#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Is Sub Assembly 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 'Sales Order'
#. 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/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Subcontracted"
msgstr ""

#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Is Subcontracted Item"
msgstr ""

#. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
#. Entry Account'
#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
#. Taxes and Charges'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: 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 is_created_using_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is created using POS"
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'
#. Title of the issues Web Form
#. 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:22
#: 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/web_form/issues/issues.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:166
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:44
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/stock/doctype/item/item.py:589
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2492
msgid "It is needed to fetch Item Details."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
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 italic_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic Text"
msgstr ""

#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic text for subtotals or notes"
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:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1221
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1028
#: 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:50
#: 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:22
#: 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:234
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
#: 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:1623
#: 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:220
#: 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:323
#: 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/available_serial_no/available_serial_no.js:42
#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
#: 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:76
#: 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.py:398
#: erpnext/stock/report/stock_ledger/stock_ledger.py:207
#: 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:94
msgid "Item"
msgstr "Artikel"

#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Artikel 1"

#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "Artikel 2"

#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "Artikel 3"

#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "Artikel 4"

#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "Artikel 5"

#. 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 "Artikel Alternativ"

#. 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 'Master Production Schedule
#. 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 'Sales Forecast 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 'Delivery Schedule Item'
#. 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 '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 Lead Time'
#. 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 Closing Balance'
#. 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 Inward Order
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Scrap Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. 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/doctype/sales_invoice/sales_invoice.js:1060
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:301
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
#: 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:229
#: 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/master_production_schedule_item/master_production_schedule_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/sales_forecast_item/sales_forecast_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:60
#: 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/material_requirements_planning_report/material_requirements_planning_report.js:30
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:935
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:971
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: 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:214
#: erpnext/public/js/controllers/transaction.js:2787
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488
#: erpnext/public/js/utils.js:644
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:282
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:368
#: erpnext/selling/doctype/sales_order/sales_order.js:476
#: erpnext/selling/doctype/sales_order/sales_order.js:1241
#: erpnext/selling/doctype/sales_order/sales_order.js:1392
#: 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/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_lead_time/item_lead_time.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_closing_balance/stock_closing_balance.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_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
#: 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:175
#: 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_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:429
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:132
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352
#: 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 "Artikel Kode"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
msgid "Item Code (Final Product)"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Item Code > Item Group > Brand"
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:83
msgid "Item Code cannot be changed for Serial No."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:453
msgid "Item Code required at Row No {0}"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:849
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
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'
#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
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 '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 (Link) field in DocType 'Stock Closing Balance'
#. 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:314
#: 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:156
#: 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:173
#: 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:188
#: 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/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_closing_balance/stock_closing_balance.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:141
#: 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:406
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:265
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: 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 item_information_section (Section Break) field in DocType
#. 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Item Information"
msgstr ""

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Item Lead Time"
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 'Master Production Schedule
#. 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 'Sales Forecast 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 Lead Time'
#. 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 Closing Balance'
#. 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 Inward Order
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
#. Service 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:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: 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/master_production_schedule_item/master_production_schedule_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/sales_forecast_item/sales_forecast_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:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: 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/material_requirements_planning_report/material_requirements_planning_report.py:942
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:978
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2793
#: erpnext/public/js/utils.js:734
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1247
#: 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_lead_time/item_lead_time.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_closing_balance/stock_closing_balance.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/available_serial_no/available_serial_no.py:99
#: 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:77
#: 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/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:436
#: erpnext/stock/report/stock_ageing/stock_ageing.py:138
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
#: erpnext/stock/report/stock_balance/stock_balance.py:404
#: erpnext/stock/report/stock_ledger/stock_ledger.py:213
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: 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_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_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
#: 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 ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
msgid "Item Out of Stock"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
#. 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/doctype/selling_settings/selling_settings.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
#. 'Accounts Settings'
#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: 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:1101
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:1080
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
#. Label of the item_reorder_section (Section Break) field in DocType 'Material
#. Request Item'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Item Reorder"
msgstr ""

#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Row"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145
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:61
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr ""

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
msgid "Item Tax Row {0}: Account must belong to Company - {1}"
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 ""

#. 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:146
#: 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:895
msgid "Item Variant {0} already exists with same attributes"
msgstr ""

#: erpnext/stock/doctype/item/item.py:771
msgid "Item Variants updated"
msgstr ""

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
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 ""

#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
msgstr ""

#. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
#. Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase Order'
#. Label of the item_wise_tax_details (Table) field in DocType 'Supplier
#. Quotation'
#. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
#. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
#. Label of the item_wise_tax_details (Table) 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 "Item Wise Tax Details"
msgstr ""

#: erpnext/controllers/taxes_and_totals.py:542
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""

#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
#. Forecast'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: 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:3147
msgid "Item for row {0} does not match Material Request"
msgstr ""

#: erpnext/stock/doctype/item/item.py:788
msgid "Item has variants."
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
msgid "Item is mandatory in Raw Materials table."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
msgid "Item is removed since no serial / batch no selected."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
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:1630
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:3892
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""

#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Item to Manufacture"
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:9
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""

#: erpnext/stock/utils.py:559
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""

#: erpnext/stock/doctype/item/item.py:945
msgid "Item variant {0} exists with same attributes"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:85
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:279
#: erpnext/stock/doctype/item/item.py:635
msgid "Item {0} does not exist"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:607
msgid "Item {0} does not exist in the system or has expired"
msgstr ""

#: erpnext/controllers/stock_controller.py:515
msgid "Item {0} does not exist."
msgstr ""

#: erpnext/controllers/selling_controller.py:835
msgid "Item {0} entered multiple times."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:221
msgid "Item {0} has already been returned"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:281
msgid "Item {0} has been disabled"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:778
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1124
msgid "Item {0} has reached its end of life on {1}"
msgstr ""

#: erpnext/stock/stock_ledger.py:118
msgid "Item {0} ignored since it is not a stock item"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""

#: erpnext/stock/doctype/item/item.py:1144
msgid "Item {0} is cancelled"
msgstr ""

#: erpnext/stock/doctype/item/item.py:1128
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:1136
msgid "Item {0} is not a stock Item"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933
msgid "Item {0} is not a subcontracted item"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2054
msgid "Item {0} is not active or end of life has been reached"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:283
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""

#: erpnext/stock/get_item_details.py:347
msgid "Item {0} must be a Non-Stock Item"
msgstr ""

#: erpnext/stock/get_item_details.py:344
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:285
msgid "Item {0} must be a non-stock item"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
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:362
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:573
msgid "Item {0}: {1} qty produced. "
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442
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/stock/get_item_details.py:714
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:349
msgid "Item: {0} does not exist in the system"
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:1646
#: erpnext/selling/doctype/sales_order/sales_order.js:1668
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:4126
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""

#: erpnext/controllers/accounts_controller.py:4119
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1428
msgid "Items for Raw Material Request"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
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:1645
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/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:327
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
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:125
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:877
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:396
#: 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:1335
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
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
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_currency (Link) field in DocType 'Subcontracting
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Currency"
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:2580
msgid "Job card {0} created"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:74
msgid "Job: {0} has been triggered for processing failed transactions"
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:1027
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 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/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:294
#: erpnext/assets/doctype/asset/asset.js:303
#: 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:540
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:333
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:695
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 ""

#. 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 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:879
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""

#: erpnext/public/js/utils/party.js:268
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 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. 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/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "LIFO"
msgstr ""

#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost"
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 ""

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
msgid "Landed Cost Id"
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 report
#: erpnext/stock/report/landed_cost_report/landed_cost_report.json
msgid "Landed Cost Report"
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
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
msgid "Landed Cost Vendor Invoice"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:95
#: 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'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
#. Entry Detail'
#. Label of the landed_cost_voucher_amount (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/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Landed Cost Voucher Amount"
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:274
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 ""

#: erpnext/accounts/doctype/account/account.py:658
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
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 ""

#: 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:106
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr ""

#. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase Order'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Quotation'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Order'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Material
#. Request'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Receipt'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
#. Label of the last_scanned_warehouse (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/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
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Last Scanned Warehouse"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
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:1025
msgid "Last transacted"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
msgid "Latest"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:517
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:549
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 cumulative_lead_time (Int) field in DocType 'Master Production
#. Schedule Item'
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
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:548
msgid "Lead {0} has been added to prospect {1}."
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:78
msgid "Leads help you get business, add all your contacts and more as your leads"
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 ""

#. 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 ""

#. 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 ""

#. Label of the legacy_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
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:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
msgid "Legal Expenses"
msgstr ""

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
msgid "Legend"
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:886
msgid "Less Than Amount"
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 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:251
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 ""

#: erpnext/controllers/status_updater.py:461
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 reference_code (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Line Reference"
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 ""

#. 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:645
msgid "Link to Material Request"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
msgid "Link to Material Requests"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:127
msgid "Link with Customer"
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:201
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:997
msgid "Linked with submitted documents"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:220
#: erpnext/selling/doctype/customer/customer.js:279
msgid "Linking Failed"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:219
msgid "Linking to Customer Failed. Please try again."
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:278
msgid "Linking to Supplier Failed. Please try again."
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
msgid "Liquidity Ratios"
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:81
msgid "Loading Invoices! Please Wait..."
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:176
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
msgid "Loans (Liabilities)"
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:36
msgid "Loans and Advances (Assets)"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
msgid "Local"
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 ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
msgid "Long-term Provisions"
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:36
#: 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:573
#: 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 ""

#. 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:309
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421
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:959
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:1158
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: 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 ""

#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
msgid "MPS"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
msgid "MPS Generated"
msgstr ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
msgid "MRP Log documents are being created in the background."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
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:726
#: erpnext/setup/doctype/company/company.py:741
#: erpnext/setup/doctype/company/company.py:742
#: erpnext/setup/doctype/company/company.py:743
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 ""

#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Main Item Code"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:136
msgid "Maintain Asset"
msgstr ""

#. Label of the maintain_same_internal_transaction_rate (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Maintain Same Rate Throughout Internal Transaction"
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:299
#: 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_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:157
#: 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:1114
#: 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 ""

#. 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:1107
#: 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 ""

#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
#: erpnext/manufacturing/doctype/job_card/job_card.js:535
#: erpnext/manufacturing/doctype/work_order/work_order.js:808
#: erpnext/manufacturing/doctype/work_order/work_order.js:842
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""

#: erpnext/assets/doctype/asset/asset_list.js:32
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 ""

#: erpnext/stock/doctype/item/item.js:584
msgid "Make Lead Time"
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/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
msgid "Make Purchase / Work Order"
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:327
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
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:101
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Make Stock Entry"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:409
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:692
msgid "Make {0} Variant"
msgstr ""

#: erpnext/stock/doctype/item/item.js:694
msgid "Make {0} Variants"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:168
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:94
#: erpnext/assets/doctype/asset/asset.js:102
#: erpnext/assets/doctype/asset/asset.js:110
#: erpnext/assets/doctype/asset/asset.js:118
#: erpnext/assets/doctype/asset/asset.js:126
#: erpnext/assets/doctype/asset/asset.js:140
#: erpnext/assets/doctype/asset/asset.js:150
#: erpnext/assets/doctype/asset/asset.js:160
#: erpnext/assets/doctype/asset/asset.js:176
#: erpnext/setup/doctype/company/company.js:161
#: erpnext/setup/doctype/company/company.js:172
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:95
msgid "Manage your orders"
msgstr ""

#: erpnext/setup/doctype/company/company.py:490
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 ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
msgid "Mandatory Accounting Dimension"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
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:612
msgid "Mandatory Missing"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
msgid "Mandatory Purchase Order"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
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 'Forecasting Method' (Select) field in DocType 'Sales
#. Forecast'
#. 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/manufacturing/doctype/sales_forecast/sales_forecast.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/projects/doctype/project/project_dashboard.py:17
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
#: 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:1150
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1166
#: 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 ""

#. 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 ""

#. 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'
#. 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:70
#: 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:76
#: 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:423
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 ""

#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. 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'
#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
#. Time'
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:320
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
msgid "Manufacturing"
msgstr ""

#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
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/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.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:2288
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
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Manufacturing Settings"
msgstr ""

#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
#. Time'
#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Manufacturing Time"
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/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
msgstr ""

#: erpnext/public/js/utils.js:962
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 'Supplier
#. Quotation 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/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 "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 'Supplier Quotation 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/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 "Margin Type"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
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:123
msgid "Mark As Closed"
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:442
msgid "Marketing"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
#: erpnext/setup/doctype/company/company.py:682
msgid "Marketing Expenses"
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 ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Master Production Schedule"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item"
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:833
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:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
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:71
#: 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:77
#: erpnext/stock/doctype/material_request/material_request.js:174
#: 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:582
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:41
#: 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:160
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: 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:1078
#: 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:423
#: erpnext/stock/doctype/material_request/material_request.py:473
#: 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:234
#: erpnext/stock/doctype/stock_entry/stock_entry.js:337
#: 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_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:1794
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:137
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:1303
msgid "Material Request {0} is cancelled or stopped"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1444
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 'Master Production
#. Schedule'
#. Label of the material_requests (Table) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/budget/budget.py:624
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
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 ""

#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Material Requirements Planning"
msgstr ""

#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
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:174
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.js:152
#: 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:158
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:108
#: 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/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
msgid "Material from Customer"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:431
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:536
msgid "Material to Supplier"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:1524
msgid "Materials are already received against the {0} {1}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:733
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_producible_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Max Producible Qty"
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:292
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:985
#: erpnext/stock/doctype/pick_list/pick_list.js:198
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:3707
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3698
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:278
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:120
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 ""

#. 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:2046
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/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:994
msgid "Merge taxes from multiple documents"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:123
msgid "Merge with Existing Account"
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:601
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_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:127
msgid "Messaging CRM Campagin"
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:310
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422
msgid "Middle Income"
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:228
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/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046
#: 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:224
msgid "Min Qty can not be greater than Max Qty"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""

#: erpnext/stock/doctype/item/item.js:846
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
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:116
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
msgid "Miscellaneous Expenses"
msgstr ""

#: erpnext/controllers/buying_controller.py:709
msgid "Mismatch"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1443
msgid "Missing"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2344
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2947
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:405
msgid "Missing Asset"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
#: erpnext/assets/doctype/asset/asset.py:313
msgid "Missing Cost Center"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1213
msgid "Missing Default in Company"
msgstr ""

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
msgid "Missing Filters"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:358
msgid "Missing Finance Book"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1603
msgid "Missing Finished Good"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:304
msgid "Missing Formula"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:941
msgid "Missing Item"
msgstr ""

#: erpnext/utilities/__init__.py:53
msgid "Missing Payments App"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
msgid "Missing Serial No Bundle"
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:223
msgid "Missing required filter: {0}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1116
#: erpnext/manufacturing/doctype/work_order/work_order.py:1451
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 ""

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
msgid "Mobile: "
msgstr ""

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:240
#: 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_invoice/pos_invoice.js:244
#: 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 the module (Link) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Module (for Export)"
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 ""

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. 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_schedule/payment_schedule.json
#: 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 ""

#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr ""

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: 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 ""

#. 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/stock/dashboard/item_dashboard.js:216
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 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/setup/doctype/company/company.json
#: 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:42
msgid "Multi-level BOM Creator"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:393
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170
msgid "Multiple POS Opening Entry"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:346
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:170
msgid "Multiple Variants"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:152
msgid "Multiple Warehouse Accounts"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1299
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610
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:1398
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:563
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 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:125
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_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 ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:94
msgid "Naming Series is mandatory"
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:434
msgid "Needs Analysis"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620
msgid "Negative Quantity is not allowed"
msgstr ""

#: erpnext/stock/serial_batch_bundle.py:1509
msgid "Negative Stock Error"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625
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:439
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:665
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
msgid "Net Asset value as on"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:177
msgid "Net Cash from Financing"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Cash from Investing"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:158
msgid "Net Cash from Operations"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:163
msgid "Net Change in Accounts Payable"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Net Change in Accounts Receivable"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:134
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254
msgid "Net Change in Cash"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Change in Equity"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Fixed Asset"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:164
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:120
msgid "Net Profit"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
msgid "Net Profit Ratio"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
msgid "Net Profit/Loss"
msgstr ""

#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
#. Label of the net_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:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Net Purchase Amount"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:386
msgid "Net Purchase Amount is mandatory"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:493
msgid "Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
msgstr ""

#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
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 "Netto Pris"

#. 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 "Netto Pris (Selskab Valuta)"

#. 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:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: 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:1659
msgid "Net total calculation precision loss"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:123
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:62
#: 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:167
msgid "New Batch ID (Optional)"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:161
msgid "New Batch Qty"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:112
#: 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 ""

#. 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/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
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:70
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:69
msgid "New Task"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:178
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:362
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:251
msgid "New release date should be in the future"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.js:91
msgid "New revised budget created successfully"
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
#: erpnext/crm/workspace/crm/crm.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 ""

#. 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 ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:161
msgid "No <strong>Account Data</strong> row found"
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:2446
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:164
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr ""

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
msgid "No Delivery Note selected for Customer {}"
msgstr ""

#: erpnext/public/js/utils/ledger_preview.js:64
msgid "No Impact on Accounting Ledger"
msgstr ""

#: erpnext/stock/get_item_details.py:318
msgid "No Item with Barcode {0}"
msgstr ""

#: erpnext/stock/get_item_details.py:322
msgid "No Item with Serial No {0}"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:1438
msgid "No Items selected for transfer."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1226
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1364
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:239
msgid "No Outstanding Invoices found for this party"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1766
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1840
#: erpnext/stock/doctype/item/item.py:1369
msgid "No Permission"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:771
msgid "No Purchase Orders were created"
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:337
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081
msgid "No Remarks"
msgstr ""

#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:858
msgid "No Serial / Batches are available for return"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:154
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:2430
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224
msgid "No Tax Withholding data found for the current posting date."
msgstr ""

#: erpnext/accounts/report/gross_profit/gross_profit.py:893
msgid "No Terms"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:768
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
msgid "No Work Orders were created"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:854
msgid "No accounting entries for the following warehouses"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:784
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/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1360
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
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/templates/generators/bom.html:85
msgid "No description given"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""

#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:1347
msgid "No item available for transfer."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "No items are available in sales orders {0} for production"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
msgid "No items are available in the sales order {0} for production"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:352
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:452
msgid "No matches occurred via auto reconciliation"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1015
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 ""

#: erpnext/selling/doctype/sales_order/sales_order.js:600
msgid "No of Deliveries"
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_shift (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Shift"
msgstr ""

#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
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 ""

#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Workstations"
msgstr ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
msgid "No open Material Requests found for the given criteria."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1164
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:145
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:330
msgid "No outstanding invoices found"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2493
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""

#: erpnext/public/js/controllers/buying.js:533
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:502
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:1017
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:711
msgid "No records found in Allocation table"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:610
msgid "No records found in the Invoices table"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:613
msgid "No records found in the Payments table"
msgstr ""

#: erpnext/public/js/stock_reservation.js:222
msgid "No reserved stock to unreserve."
msgstr ""

#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
msgid "No sales data found for the selected items."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
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:361
msgid "No {0} Accounts found for this company."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2494
msgid "No {0} found for Inter Company Transactions."
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:286
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 ""

#. Label of the non_depreciable_category (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
msgid "Non Profit"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1506
msgid "Non stock items"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
msgid "Non-Current Liabilities"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553
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 erpnext/stock/utils.py:711
#: erpnext/stock/utils.py:713
msgid "Nos"
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:848
#: erpnext/selling/page/point_of_sale/pos_controller.js:877
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'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.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 ""

#. 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:124
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.py:405
msgid "Not able to find the earliest Fiscal Year for the given company."
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:59
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
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:432
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/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1283
msgid "Not permitted to make Purchase Orders"
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:698
msgid "Note: Due Date exceeds allowed {0} credit days by {1} 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/bom/bom.py:691
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
msgstr ""

#: erpnext/controllers/accounts_controller.py:711
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:626
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:999
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_tab (Tab Break) field in DocType 'Lead'
#. 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/accounts/doctype/pricing_rule/pricing_rule.js:40
#: 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:9
#: 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 ""

#: 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 ""

#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Number of Weeks / Months"
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:133
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 ""

#. 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:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Office Equipment"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
msgid "Office Maintenance Expenses"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
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:92
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 ""

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1020
msgid "On Hand"
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/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:80
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:726
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 ""

#. 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:717
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 ""

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Ongoing"
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:136
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 ""

#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Only applies for Normal Payments"
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'
#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
#. Description of the 'Is Group' (Check) field in DocType 'Territory'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Only leaf nodes are allowed in transaction"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1165
msgid "Only one {0} entry can be created against the Work Order {1}"
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 "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
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 'Customer' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Only to be used for Subcontracting Inward."
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 ""

#. 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:24
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:117
#: erpnext/public/js/templates/crm_activities.html:164
msgid "Open Event"
msgstr ""

#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:252
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:28
#: 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 the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Open Orders"
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
#: erpnext/public/js/templates/crm_activities.html:92
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:397
#: 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/consolidated_trial_balance/consolidated_trial_balance.py:437
#: erpnext/accounts/report/trial_balance/trial_balance.py:508
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr ""

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:430
#: erpnext/accounts/report/trial_balance/trial_balance.py:501
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
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:166
#: 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:446
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
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 ""

#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189
msgid "Opening Balance"
msgstr ""

#. Description of the 'Balance Type' (Select) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
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:192
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Opening Balance Equity"
msgstr ""

#. Label of the z_opening_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Opening Balances"
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:802
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:286
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:205
#: 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:100
msgid "Opening Invoice Item"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1644
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
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:81
#: erpnext/stock/report/stock_balance/stock_balance.py:457
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:299
#: 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:464
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_component (Link) field in DocType 'Workstation Cost'
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
msgid "Operating Component"
msgstr ""

#. Label of the workstation_costs (Table) field in DocType 'Workstation'
#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Components Cost"
msgstr ""

#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.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:1590
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'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Operating Costs"
msgstr ""

#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation'
#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs (Per Hour)"
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:333
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:1457
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:577
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1126
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:432
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:314
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:460
#: 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:1125
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:371
#: 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:33 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:139
#: 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:66
msgid "Opportunity Owner"
msgstr ""

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
#: 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:52
#: 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:182
msgid "Optional. Sets company's default currency, if not specified."
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:161
msgid "Optional. This setting will be used to filter in various transactions."
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:169
msgid "Optional. Used with Financial Report Template"
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_date (Date) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order Date"
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 ""

#. Label of the order_no (Data) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order No"
msgstr ""

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383
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 Inward 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_inward_order/subcontracting_inward_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:34
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:40
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 'Production Plan Sub
#. Assembly 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/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_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:162
msgid "Ordered Qty"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
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:956
#: 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 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 ""

#. 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
#. Inward Order'
#. 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_inward_order/subcontracting_inward_order.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 other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
#: 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/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:479
#: erpnext/stock/report/stock_ledger/stock_ledger.py:244
msgid "Out Qty"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.py:485
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:20
msgid "Out of Order"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:564
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 ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1177
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
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 base_outstanding (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding (Company Currency)"
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:878
#: 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.js:300
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
#: 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:1220
#: 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:407
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 ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1286
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
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:1677
msgid "Over Receipt"
msgstr ""

#: erpnext/controllers/status_updater.py:466
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:468
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""

#: erpnext/controllers/accounts_controller.py:2175
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'
#. Option in a Select field in the tasks Web Form
#: 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:277
#: 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:125
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:100
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
#: 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 ""

#. 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 p_l_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "P&L Closing Balance"
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 parent_pcv (Link) field in DocType 'Process Period Closing
#. Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "PCV"
msgstr ""

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr ""

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
msgid "PCV Resumed"
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 ""

#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Additional Fields"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:183
msgid "POS Closed"
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 the pos_closing_entry (Link) field in DocType 'Sales Invoice'
#. 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/accounts/doctype/sales_invoice/sales_invoice.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:53
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
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "POS Field"
msgstr ""

#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
#. 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/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.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'
#. Label of the pos_invoice_item (Data) 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 "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:117
msgid "POS Invoice is already consolidated"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
msgid "POS Invoice is not submitted"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
msgid "POS Invoice isn't created by user {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
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_closing_entry/pos_closing_entry.py:86
msgid "POS Invoices can't be added when Sales Invoice is enabled"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
msgid "POS Invoices will be consolidated in a background process"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
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 ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
msgid "POS Opening Entry Cancellation Error"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:183
msgid "POS Opening Entry Cancelled"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
msgid "POS Opening Entry Exists"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "POS Opening Entry Missing"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:189
msgid "POS Opening Entry has been cancelled. Please refresh the page."
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 ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
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:122
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
msgid "POS Profile doesn't match {}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1355
msgid "POS Profile required to make POS Entry"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
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:58
msgid "POS Profile {} does not belong to company {}"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
msgid "POS Profile {} does not exist."
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
msgid "POS Profile {} is disabled."
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_invoices (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:187
msgid "POS has been closed at {0}. Please refresh the page."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:491
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:116
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:71
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:1511
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:300
#: 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:647
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 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 ""

#. 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:283
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.js:311
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: 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:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:691
#: 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 'Payment Schedule'
#. 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/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
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:2006
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_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:327
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
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_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:96
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 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:595
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:81
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""

#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
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 ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:511
msgid "Parent Row No not found for {0}"
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:168
msgid "Parent Task {0} is not a Template Task"
msgstr ""

#: erpnext/projects/doctype/task/task.py:191
msgid "Parent Task {0} must be a Group 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 'Master Production
#. Schedule'
#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast'
#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167
msgid "Parsed file is not in valid MT940 format or contains no transactions."
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/accounts/doctype/sales_invoice/sales_invoice.py:1150
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
msgid "Partial Stock Reservation"
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:8
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:32
#: 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:16
#: erpnext/stock/doctype/material_request/material_request_list.js:27
#: erpnext/stock/doctype/material_request/material_request_list.js:36
#: 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 ""

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Used"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request_list.js:29
msgid "Partially ordered"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.html:88
msgid "Particulars"
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'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Partly Delivered"
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'
#: 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 "Partly Paid"
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 "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:167
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
#: 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:94
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:71
#: 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:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:71
#: 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:750
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: 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 "Parti"

#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
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:2449
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
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 party_full_name (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party Full Name"
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 ""

#: erpnext/controllers/sales_and_purchase_return.py:49
msgid "Party Mismatch"
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:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:759
#: 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 ""

#. Label of the party_not_required (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Party Not Required"
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:81
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:58
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:58
#: 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:749
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: 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 "Parti Type"

#: erpnext/accounts/party.py:827
msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
#: erpnext/accounts/party.py:428
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:456
msgid "Party can only be one of {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
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 ""

#: erpnext/public/js/templates/crm_activities.html:152
msgid "Past Events"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: 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:254
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'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher Detail'
#: 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_period_closing_voucher/process_period_closing_voucher.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Paused"
msgstr ""

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Pay"
msgstr ""

#: erpnext/templates/pages/order.html:43
msgctxt "Amount"
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:39
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:203
#: 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 ""

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: 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/pos_invoice/pos_invoice.js:82
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:463
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:1159
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
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:1114
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 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:8
#: 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:449
msgid "Payment Entry already exists"
msgstr ""

#: erpnext/accounts/utils.py:613
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:128
#: erpnext/accounts/doctype/payment_request/payment_request.py:549
msgid "Payment Entry is already created"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1610
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:378
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:1384
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:22
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:359
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:139
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 Reconciliation Settings"
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:1707
#: 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:135
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
#: erpnext/selling/doctype/sales_order/sales_order.js:1152
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:622
msgid "Payment Request for {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:564
msgid "Payment Request is already created"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:540
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/controllers/accounts_controller.py:2724
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
msgstr ""

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
msgid "Payment Status"
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:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: 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:75
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:85
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:113
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:91
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: 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:603
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:1102
msgid "Payment Unlink Error"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:867
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:801
msgid "Payment amount cannot be less than or equal to 0"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
#: erpnext/selling/page/point_of_sale/pos_payment.js:366
msgid "Payment of {0} received successfully."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:373
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
msgid "Payment related to {0} is not completed"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
msgid "Payment request failed"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:817
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_tab (Tab 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.js:286
#: 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:19
msgid "Payments"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
msgid "Payments could not be updated."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
msgid "Payments updated."
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:156
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
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 ""

#. Label of the pegged_against (Link) field in DocType 'Pegged Currency
#. Details'
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
msgid "Pegged Against"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
msgid "Pegged Currencies"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
msgid "Pegged Currency Details"
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:65
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
#: 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:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:338
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
#: erpnext/selling/doctype/sales_order/sales_order.js:1637
#: 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'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.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:248
msgid "Pending processing"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:36
msgid "Pension Funds"
msgstr ""

#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Day"
msgstr ""

#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
#. DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Day\n"
"Shift Time (In Hours) * No of Workstations * No of Shift"
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 ""

#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Unit Time in Mins"
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 ""

#. 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:437
msgid "Perception Analysis"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr ""

#: erpnext/accounts/general_ledger.py:814
msgid "Period Closed"
msgstr ""

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
#: erpnext/accounts/report/trial_balance/trial_balance.js:89
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_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 ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
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 ""

#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Period Movement (Debits - Credits)"
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 section_break_tcvw (Section Break) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Accounting"
msgstr ""

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Accounting Entry"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
msgstr ""

#. Label of the periodic_entry_difference_account (Link) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Entry Difference Account"
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:359
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:18
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/manufacturing/doctype/bom/bom_item_preview.html:16
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Phantom Item"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Phantom Item is mandatory"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
msgid "Pharmaceutical"
msgstr ""

#: erpnext/setup/setup_wizard/data/industry_type.txt:37
msgid "Pharmaceuticals"
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/public/js/print.js:66 erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Phone No"
msgstr ""

#. Label of the phone_number (Data) field in DocType 'Payment Request'
#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
msgid "Phone Number"
msgstr ""

#. 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:1022
#: erpnext/stock/doctype/delivery_note/delivery_note.js:203
#: erpnext/stock/doctype/material_request/material_request.js:143
#: 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:217
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 (Button) field in DocType 'Asset Repair
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Pick Serial / Batch"
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:106
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 ""

#. 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 'Sales Forecast'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
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 ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1026
msgid "Planned Purchase Order"
msgstr ""

#. Label of the planned_qty (Float) field in DocType 'Master Production
#. Schedule Item'
#. 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/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
msgid "Planned Qty"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
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 ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
msgid "Planned Work Order"
msgstr ""

#. Label of the mps_tab (Tab Break) field in DocType 'Master Production
#. Schedule'
#. 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/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: 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:262
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:57
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
msgid "Plants and Machineries"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:561
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:166
#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
msgid "Please Select a Customer"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:130
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:219
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145
msgid "Please Select a Supplier"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Please Set Priority"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1878
msgid "Please Specify Account"
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.py:126
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:185
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:302
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:649
msgid "Please add atleast one Serial No / Batch No"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
msgid "Please add the Bank Account column"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:243
msgid "Please add the account to root level Company - {0}"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:233
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:1688
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please attach CSV file"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please cancel and amend the Payment Entry"
msgstr ""

#: erpnext/accounts/utils.py:1101
msgid "Please cancel payment entry manually first"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:328
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348
msgid "Please cancel related transaction."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""

#: erpnext/accounts/deferred_revenue.py:544
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:87
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:524
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:585
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:342
msgid "Please contact any of the following users to {} this transaction."
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:578
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:384
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:610
msgid "Please create Customer from Lead {0}."
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Please create a new Accounting Dimension if required."
msgstr ""

#: erpnext/controllers/accounts_controller.py:804
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:396
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:654
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:554
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:497
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:182
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:178
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:267
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/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673
msgid "Please enable {0} in the {1}."
msgstr ""

#: erpnext/controllers/selling_controller.py:837
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
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:383
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:987
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:997
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
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:554
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1262
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:952
msgid "Please enter Cost Center"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:409
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:961
msgid "Please enter Expense Account"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
#: 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:2948
msgid "Please enter Item Code to get batch no"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
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:192
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:77
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:50
msgid "Please enter Purchase Receipt first"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Please enter Receipt Document"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1005
msgid "Please enter Reference 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:85
msgid "Please enter Shipment Parcel information"
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:660
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1258
msgid "Please enter Write Off Account"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:717
msgid "Please enter a valid number of deliveries"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:658
msgid "Please enter a valid quantity"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:652
msgid "Please enter at least one delivery date and quantity"
msgstr ""

#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2950
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:431
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:186
msgid "Please enter quantity for item {0}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:184
msgid "Please enter relieving date."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
msgstr ""

#: erpnext/setup/doctype/company/company.js:214
msgid "Please enter the company name to confirm"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:713
msgid "Please enter the first delivery date"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:804
msgid "Please enter the phone number first"
msgstr ""

#: erpnext/controllers/buying_controller.py:1177
msgid "Please enter the {schedule_date}."
msgstr ""

#: erpnext/public/js/setup_wizard.js:97
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr ""

#: erpnext/public/js/utils/party.js:321
msgid "Please enter {0} first"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
msgid "Please fill the Material Requests table"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
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/setup/doctype/employee/employee.py:181
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:216
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:597
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""

#: erpnext/accounts/general_ledger.py:648
#: erpnext/accounts/general_ledger.py:655
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/selling/doctype/sales_order/sales_order.js:859
msgid "Please save the Sales Order before adding a delivery schedule."
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:818
#: erpnext/public/js/controllers/taxes_and_totals.js:781
msgid "Please select Apply Discount On"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1740
msgid "Please select BOM against item {0}"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
msgid "Please select BOM for Item in Row {0}"
msgstr ""

#: erpnext/controllers/buying_controller.py:636
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
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:1485
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:459
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:701
#: 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/accounts/doctype/pos_invoice/pos_invoice.py:200
#: 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:526
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:314
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:619
#: erpnext/assets/doctype/asset/asset.js:634
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/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498
msgid "Please select Posting Date before selecting Party"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:702
msgid "Please select Posting Date first"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1170
msgid "Please select Price List"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:1742
msgid "Please select Qty against item {0}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:320
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
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/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2799
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:1418
msgid "Please select a BOM"
msgstr ""

#: erpnext/accounts/party.py:430
#: erpnext/stock/doctype/pick_list/pick_list.py:1591
msgid "Please select a Company"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
#: erpnext/manufacturing/doctype/bom/bom.js:648
#: erpnext/manufacturing/doctype/bom/bom.py:264
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3244
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:163
msgid "Please select a Subcontracting Purchase Order."
msgstr ""

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
msgid "Please select a Supplier"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:653
msgid "Please select a Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1444
msgid "Please select a Work Order first."
msgstr ""

#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
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:179
msgid "Please select a default mode of payment"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:709
msgid "Please select a frequency for delivery schedule"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
#: 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:152
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:149
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
msgid "Please select an item code before setting the warehouse."
msgstr ""

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1288
msgid "Please select atleast one item to continue"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:381
msgid "Please select atleast one operation to create Job Card"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1901
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:30
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/public/js/stock_reservation.js:212
#: erpnext/selling/doctype/sales_order/sales_order.js:419
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
msgid "Please select items to reserve."
msgstr ""

#: erpnext/public/js/stock_reservation.js:290
#: erpnext/selling/doctype/sales_order/sales_order.js:523
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
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:92
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/stock/doctype/item/item.js:316
msgid "Please select the Warehouse first"
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:52
msgid "Please select weekly off day"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96
msgid "Please select {0} first"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:103
msgid "Please set 'Apply Additional Discount On'"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:781
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:779
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""

#: erpnext/accounts/general_ledger.py:554
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:1805
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:333
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/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:781
msgid "Please set Company"
msgstr ""

#: erpnext/regional/united_arab_emirates/utils.py:26
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:743
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:250
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr ""

#: erpnext/regional/italy/utils.py:258
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:729
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
msgid "Please set Parent Row No for item {0}"
msgstr ""

#: erpnext/controllers/buying_controller.py:352
msgid "Please set Purchase Expense Contra Account in Company {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:265
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr ""

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
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:83
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr ""

#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:310
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""

#: erpnext/projects/doctype/project/project.py:730
msgid "Please set a default Holiday List for Company {0}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:273
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1113
msgid "Please set account in Warehouse {0}"
msgstr ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
msgstr ""

#: erpnext/regional/italy/utils.py:220
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr ""

#: erpnext/controllers/stock_controller.py:872
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:276
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""

#: erpnext/regional/italy/utils.py:240
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2341
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2944
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2946
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""

#: erpnext/accounts/utils.py:2385
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
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:731
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""

#: erpnext/controllers/stock_controller.py:190
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
#: erpnext/accounts/utils.py:1123
msgid "Please set default {0} in Company {1}"
msgstr ""

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
msgid "Please set filter based on Item or Warehouse"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2365
msgid "Please set one of the following:"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:575
msgid "Please set opening number of booked depreciations"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2635
msgid "Please set recurring after saving"
msgstr ""

#: erpnext/regional/italy/utils.py:270
msgid "Please set the Customer Address"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
msgid "Please set the Default Cost Center in {0} company."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:634
msgid "Please set the Item Code first"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1507
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
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:67
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""

#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
#: erpnext/public/js/queries.js:130
msgid "Please set {0} first."
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:207
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr ""

#: erpnext/regional/italy/utils.py:422
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:1210
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""

#: erpnext/controllers/accounts_controller.py:593
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:352
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""

#: erpnext/stock/get_item_details.py:329
msgid "Please specify Company"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:440
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:518
msgid "Please specify Company to proceed"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/controllers/accounts_controller.py:3181
#: erpnext/public/js/controllers/accounts.js:117
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""

#: erpnext/public/js/queries.js:144
msgid "Please specify a {0} first."
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:615
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:41
msgid "Please supply the specified items at the best possible rates"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
msgid "Please try again in an hour."
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
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 ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
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 'Master Production
#. Schedule'
#. Label of the posting_date (Date) field in DocType 'Production Plan'
#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
#. 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 No'
#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
#. 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:865
#: 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:306
#: 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:1143
#: 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:7
#: 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:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:677
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: 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:192
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: 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/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.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:51
#: 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_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.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:158
#: 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_and_batch_traceability/serial_no_and_batch_traceability.py:502
#: 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:116
#: 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 ""

#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:142
msgid "Posting Date cannot be future date"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:992
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""

#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Entry'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
#: 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/stock_closing_balance/stock_closing_balance.json
#: 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 'Stock Closing Balance'
#. 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:295
#: 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/stock_closing_balance/stock_closing_balance.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:159
#: 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:117
#: 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:2236
msgid "Posting date and posting time is mandatory"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:66
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:307
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/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:51
msgid "Prepaid Expenses"
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 preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
#: 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:181
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139
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:100
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:230
msgid "Price"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
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'
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. 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/material_request/material_request.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:1274
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'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#: 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
#: erpnext/stock/doctype/stock_settings/stock_settings.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:251
msgid "Price Per Unit ({0})"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:720
msgid "Price is not set for the item."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:503
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:237
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/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/pricing_rule/pricing_rule.js:44
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
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 ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""

#: erpnext/public/js/utils/contact_address_quick_entry.js:72
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 ""

#: erpnext/public/js/utils/contact_address_quick_entry.js:40
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/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
msgid "Print Format Type should be Jinja."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr ""

#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
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:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr ""

#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
msgstr ""

#: erpnext/setup/install.py:104
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:123
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
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:111
msgid "Print taxes with zero amount"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:76
#: erpnext/accounts/report/general_ledger/general_ledger.html:180
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
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 ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Priority cannot be lesser than 1."
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
msgid "Priority has been changed to {0}."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
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/accounts/doctype/accounts_settings/accounts_settings.js:39
msgid "Procedures dropped"
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 ""

#. 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:1153
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'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
#: 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
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Process Loss Qty"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:331
msgid "Process Loss Quantity"
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 ""

#. 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_period_closing_voucher/process_period_closing_voucher.json
msgid "Process Period Closing Voucher"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Process Period Closing Voucher Detail"
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_cc/process_statement_of_accounts_cc.json
msgid "Process Statement Of Accounts CC"
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 processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
msgstr ""

#. Label of the processing_date (Date) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Processing Date"
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 ""

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Produced"
msgstr "Produceret"

#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
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'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Scrap Item'
#: 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:130
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.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:323
#: erpnext/public/js/controllers/buying.js:608
#: 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:466
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_capacity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Production Capacity"
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:65
#: 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:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: 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'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
#: 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
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Production Plan"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
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
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_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:110
#: 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:39
msgid "Products"
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:116
msgid "Profit This Year"
msgstr ""

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Label of a chart in the Accounting Workspace
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/public/js/financial_statements.js:272
msgid "Profit and Loss"
msgstr ""

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: 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:142
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:143
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 ""

#: erpnext/projects/doctype/task/task.py:154
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:102
msgid "Progress (%)"
msgstr ""

#: erpnext/projects/doctype/project/project.py:370
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:112
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:668
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:421
msgid "Project-wise data is not available for Quotation"
msgstr ""

#. Label of the projected_on_hand (Float) field in DocType 'Material Request
#. Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Projected On Hand"
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:204
#: 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:179
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:447
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: 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
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/workspace/projects/projects.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:264
msgid "Proposal Writing"
msgstr ""

#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
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 "Proportionelt"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
#: 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:432
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 ""

#. 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:565
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:158
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
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'
#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
#. Time'
#. 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:454 erpnext/setup/install.py:334
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.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:160
#: 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:211
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
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'
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Stock Item'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Purchase Details"
msgstr ""

#. Label of the purchase_expense_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Purchase Expense"
msgstr ""

#. Label of the purchase_expense_account (Link) field in DocType 'Company'
#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Account"
msgstr ""

#. Label of the purchase_expense_contra_account (Link) field in DocType
#. 'Company'
#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
#. Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Contra Account"
msgstr ""

#: erpnext/controllers/buying_controller.py:362
#: erpnext/controllers/buying_controller.py:376
msgid "Purchase Expense for Item {0}"
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 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:53
#: 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:454
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
#: 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:125
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260
#: 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:318
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 (Data) 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:272
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462
msgid "Purchase Invoice {0} is already submitted"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2029
msgid "Purchase Invoices"
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'
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: 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:231
#: 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:31
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
#: 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:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/buying_controller.py:908
#: 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:174
#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: 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:182
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:214
#: 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
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.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:969
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:631
msgid "Purchase Order Required"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
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:1581
msgid "Purchase Order already created for all Sales Order items"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:337
msgid "Purchase Order number required for Item {0}"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1343
msgid "Purchase Order {0} created"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
msgid "Purchase Order {0} is not submitted"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:931
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:323
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:2007
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:170
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:664
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: 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 (Data) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
#. Capitalization Stock Item'
#. 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/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.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_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:652
msgid "Purchase Receipt Required"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
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:355
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1046
msgid "Purchase Receipt {0} created."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
msgid "Purchase Receipt {0} is not submitted"
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:250
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:145
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 ""

#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Purchase Time"
msgstr ""

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
msgid "Purchase Voucher No"
msgstr ""

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
msgid "Purchase Voucher Type"
msgstr ""

#: erpnext/utilities/activation.py:105
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:146
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:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
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/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:353
#: 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:477
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:53
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 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 (Float) 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 'Delivery Schedule 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/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:334
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1048
#: 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:69
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:390
#: erpnext/selling/doctype/sales_order/sales_order.js:494
#: erpnext/selling/doctype/sales_order/sales_order.js:584
#: erpnext/selling/doctype/sales_order/sales_order.js:631
#: erpnext/selling/doctype/sales_order/sales_order.js:1265
#: erpnext/selling/doctype/sales_order/sales_order.js:1417
#: 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:195
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
#: 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:178
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'
#. Label of the company_total_stock (Float) field in DocType 'Pick List 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
#: erpnext/stock/doctype/pick_list_item/pick_list_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'
#. Label of the actual_qty (Float) field in DocType 'Pick List 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
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Warehouse)"
msgstr ""

#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (in Stock UOM)"
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 actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: 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:82
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:337
#: 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:1394
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:224
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
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'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
msgstr "Antal og Pris"

#. 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:983
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:196
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:608
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:268
#: 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.js:303
#: erpnext/manufacturing/doctype/job_card/job_card.py:769
msgid "Qty to Manufacture"
msgstr ""

#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
#: 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
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
msgstr ""

#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
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:433
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'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.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:208
#: 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:375
#: erpnext/stock/doctype/stock_entry/stock_entry.js:179
msgid "Quality Inspection(s)"
msgstr ""

#: erpnext/setup/doctype/company/company.py:496
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 stock_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#. 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 section_break_4rxf (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#. 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 Inward Order Item'
#. Label of the quantity_section (Section Break) field in DocType
#. 'Subcontracting Inward Order Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
#. Service 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/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/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:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:424
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: 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/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:615
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:486
#: 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:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:354
#: 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:690
#: 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/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_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/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:97
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 "Antal og Pris"

#. 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/material_request/material_request.py:202
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1013
#: erpnext/stock/doctype/pick_list/pick_list.js:204
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:671
msgid "Quantity required for Item {0} in row {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:615
#: erpnext/manufacturing/doctype/job_card/job_card.js:384
#: erpnext/manufacturing/doctype/job_card/job_card.js:454
#: 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:343
msgid "Quantity to Manufacture"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:2522
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1386
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:37
msgid "Quantity to Produce should be greater than zero."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:257
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:437
#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
msgid "Quarter {0} {1}"
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 ""

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139
msgid "Queue Size should be between 5 and 100"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:590
msgid "Quick Journal Entry"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Quick Ratio"
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 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:295
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
#: 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:34 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:1175
#: 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:473
msgid "Quotation {0} is cancelled"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Quotation {0} not of type {1}"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:347
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""

#: erpnext/utilities/activation.py:87
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:57
msgid "Quoted Amount"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104
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 ""

#. 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 (Currency) 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'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
#. Received Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
#. Service 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/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/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
#: 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:781
#: 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:255
#: 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/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_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_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:100 erpnext/templates/pages/rfq.html:43
msgid "Rate"
msgstr "Pris"

#. 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 "Pris & Beløb"

#. 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 "Pris (Selskab Valuta)"

#. 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 "Pris"

#. 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 'Supplier
#. Quotation 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/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 "Rate With Margin"
msgstr "Pris Med Margen"

#. 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 "Pris og Beløb"

#. 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 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
msgstr ""

#: erpnext/controllers/accounts_controller.py:4003
msgid "Rate of '{}' items cannot be changed"
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:184
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 "Priser"

#: 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:46
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
msgid "Raw Material"
msgstr ""

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
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:132
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 Inward
#. Order Received Item'
#. 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_inward_order_received_item/subcontracting_inward_order_received_item.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:414
msgid "Raw Material Name"
msgstr ""

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
msgstr ""

#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
msgid "Raw Material Voucher No"
msgstr ""

#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
msgid "Raw Material Voucher Type"
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:377
#: erpnext/manufacturing/doctype/bom/bom.js:1021
#: 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:379
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_received_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Raw Materials Required"
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 ""

#: erpnext/manufacturing/doctype/bom/bom.py:663
msgid "Raw Materials cannot be blank."
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
msgid "Raw Materials to Customer"
msgstr ""

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Raw SQL"
msgstr ""

#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
#: erpnext/manufacturing/doctype/work_order/work_order.js:736
#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:229
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
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 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 ""

#. 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 ""

#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
#: 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:742
#: erpnext/selling/doctype/sales_order/sales_order.js:1752
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:1767
msgid "Reason for hold:"
msgstr ""

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
msgstr ""

#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
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 ""

#. 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:24
#: 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 ""

#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items"
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:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:233
#: 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
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
msgid "Receive"
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:120
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
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:1046
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 Inward
#. Order Received 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:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
#: 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_inward_order_received_item/subcontracting_inward_order_received_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:299
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:302
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_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: 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:891
msgid "Recent Transactions"
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 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:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
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 ""

#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Reconcile Effect On"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
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 ""

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date"
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 reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Reconciliation Queue Size"
msgstr ""

#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
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:193
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr ""

#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
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:240
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
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:614
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 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 ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "Reference #{0} dated {1}"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2748
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.py:653
msgid "Reference Doctype must be one of {0}"
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_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:617
msgid "Reference No & Reference Date is required for {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1291
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:622
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:280
msgid "Reference No."
msgstr ""

#. Label of the reference_number (Small Text) 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_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Reference for Reservation"
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:391
msgid "References to Sales Invoices are Incomplete"
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:386
msgid "References to Sales Orders are Incomplete"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733
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/accounts/doctype/bank/bank.js:21
msgid "Refresh Plaid Link"
msgstr ""

#: erpnext/stock/reorder_item.py:402
msgid "Regards,"
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
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 ""

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:198
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:657
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:26
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:267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
msgid "Release Date"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
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/selling/page/point_of_sale/pos_payment.js:684
msgid "Remaining Amount"
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
#: 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:489
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:42
#: 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/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
#: 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:204
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/general_ledger/general_ledger.html:90
#: erpnext/accounts/report/general_ledger/general_ledger.html:116
#: erpnext/accounts/report/general_ledger/general_ledger.py:792
#: 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:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
msgstr ""

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
msgid "Remove Parent Row No in Items Table"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Remove item if charges is not applicable to that item"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
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 ""

#. 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:556
msgid "Rename Not Allowed"
msgstr ""

#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
msgstr ""

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
msgid "Rename jobs for doctype {0} have been enqueued."
msgstr ""

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:548
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""

#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
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 ""

#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
msgid "Reorder Level"
msgstr ""

#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
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:95
#: 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:114
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 accounting_details (Section Break) field in DocType 'Asset
#. Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Purchase Invoices"
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/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 ""

#. 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:225
msgid "Report Error"
msgstr ""

#. Label of the rows (Table) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Report Line Items"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
#: erpnext/accounts/report/cash_flow/cash_flow.js:22
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report Template"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""

#: erpnext/setup/install.py:206
msgid "Report an Issue"
msgstr ""

#. Label of the reporting_currency (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reporting Currency"
msgstr ""

#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313
msgid "Reporting Currency Exchange Not Found"
msgstr ""

#. Label of the reporting_currency_exchange_rate (Float) field in DocType
#. 'Account Closing Balance'
#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Reporting Currency Exchange Rate"
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 ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:337
msgid "Repost Item Valuation restarted for selected failed records."
msgstr ""

#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Only Accounting Ledgers"
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:146
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:118
msgid "Repost started in the background"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:119
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:127
msgid "Reposting Progress"
msgstr ""

#. Label of the reposting_reference (Data) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Reference"
msgstr ""

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:182
#: 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:103
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 ""

#. 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 "Reqd Qty (BOM)"
msgstr ""

#: erpnext/public/js/utils.js:791
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 ""

#. 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 ""

#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
#. Settings'
#. 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/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:388
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:188
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:1084
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:155
msgid "Requested Qty"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
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:201
#: 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'
#. Label of the received_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_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 quantity (Float) field in DocType 'Material Request Plan Item'
#. Label of the required_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 Inward
#. Order Received 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/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_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94
#: 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:28
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1041
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.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 "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:263
msgid "Research"
msgstr ""

#: erpnext/setup/doctype/company/company.py:502
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:47
msgid "Resend Payment Email"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
msgid "Reservation"
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/manufacturing/doctype/work_order/work_order.js:894
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/stock/doctype/pick_list/pick_list.js:148
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
msgstr ""

#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
#. Label of the reserve_stock (Check) field in DocType 'Work Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/stock_reservation.js:15
#: erpnext/selling/doctype/sales_order/sales_order.js:397
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.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 ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Raw Materials"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
msgid "Reserve for Sub-assembly"
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 ""

#: erpnext/controllers/stock_controller.py:1269
msgid "Reserved Batch Conflict"
msgstr ""

#. Label of the reserved_qty (Float) field in DocType 'Bin'
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#: 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:169
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
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:179
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:179
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
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:2317
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/manufacturing/doctype/work_order/work_order.js:910
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:120
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:168
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:497
#: erpnext/stock/stock_ledger.py:2301
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""

#: erpnext/stock/stock_ledger.py:2346
msgid "Reserved Stock for Batch"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Raw Materials"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
msgid "Reserved Stock for Sub-assembly"
msgstr ""

#: erpnext/controllers/buying_controller.py:645
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
msgid "Reserved for POS Transactions"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
msgid "Reserved for Production"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
msgid "Reserved for Production Plan"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
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/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:410
#: erpnext/stock/doctype/pick_list/pick_list.js:293
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
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:48
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
msgstr ""

#: erpnext/support/doctype/issue/issue.js:65
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 sla_resolution_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
msgstr ""

#. Label of the sla_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:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
msgid "Rest Of The World"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:84
msgid "Restart"
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
msgid "Restart Failed Entries"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:129
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/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:386
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:954
msgid "Resume"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:238
msgid "Resume Job"
msgstr ""

#: erpnext/projects/doctype/timesheet/timesheet.js:65
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:196
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Retained Earnings"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
msgid "Retention Stock Entry"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
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/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 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
#: 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:279
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:109
msgid "Return / Credit Note"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
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'
#. Label of the return_against (Link) field in DocType 'Sales Invoice
#. Reference'
#: 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
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.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:284
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:326
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126
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:302
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Return Qty from Rejected 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:126
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448
msgid "Return invoice of asset cancelled"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:131
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:480
msgid "Return of Components"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Return on Asset Ratio"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Return on Equity Ratio"
msgstr ""

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.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:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
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 Inward
#. Order Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received 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:154
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_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:33
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr ""

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:130
msgid "Revaluation Journals"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
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:82
msgid "Reverse Journal Entry"
msgstr ""

#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Reverse Sign"
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 ""

#: erpnext/accounts/doctype/budget/budget.js:37
msgid "Revise Budget"
msgstr ""

#. Label of the revision_of (Data) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Revision Of"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.js:98
msgid "Revision cancelled"
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 'Accounts
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: 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 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 role_to_notify_on_depreciation_failure (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role to Notify on Depreciation Failure"
msgstr ""

#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
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:48
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:151
#: 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:459
msgid "Root Type is mandatory"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:215
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:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
#: 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:743
#: erpnext/controllers/stock_controller.py:758
msgid "Rounding gain/loss Entry for Stock Transfer"
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:94
#: 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:577
msgid "Row # {0}:"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:225
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:150
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:134
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:257
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1997
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""

#: erpnext/stock/doctype/item/item.py:513
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:303
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:125
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:534
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1287
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:391
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:472
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
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:293
msgid "Row #{0}: Amount must be a positive number"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:371
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:288
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:430
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:863
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:631
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:610
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:478
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3759
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3733
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3752
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3739
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3745
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""

#: erpnext/controllers/accounts_controller.py:4012
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1007
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:87
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:268
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:271
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:110
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:88
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:176
#: erpnext/controllers/subcontracting_inward_controller.py:301
#: erpnext/controllers/subcontracting_inward_controller.py:349
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:334
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:359
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:285
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:347
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:312
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:218
#: erpnext/controllers/subcontracting_inward_controller.py:360
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
msgid "Row #{0}: Dates overlapping with other row"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:602
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:318
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""

#: erpnext/controllers/stock_controller.py:874
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:400
#: erpnext/selling/doctype/sales_order/sales_order.py:291
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:382
#: erpnext/selling/doctype/sales_order/sales_order.py:271
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:389
#: erpnext/selling/doctype/sales_order/sales_order.py:278
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:433
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:515
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:168
#: erpnext/controllers/subcontracting_inward_controller.py:291
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:665
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
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:48
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:759
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:427
msgid "Row #{0}: Item added"
msgstr ""

#: erpnext/buying/utils.py:98
msgid "Row #{0}: Item {1} does not exist"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""

#: erpnext/controllers/stock_controller.py:109
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:63
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:113
#: erpnext/controllers/subcontracting_inward_controller.py:491
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:77
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:126
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:759
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:596
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:591
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:657
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1710
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:568
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:821
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/controllers/subcontracting_inward_controller.py:206
#: erpnext/controllers/subcontracting_inward_controller.py:339
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1030
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:104
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""

#: erpnext/stock/doctype/item/item.py:520
msgid "Row #{0}: Please set reorder quantity"
msgstr ""

#: erpnext/controllers/accounts_controller.py:616
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:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Qty must be a positive number"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
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:1406
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1421
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1436
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""

#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1450
#: erpnext/controllers/accounts_controller.py:3866
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:532
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""

#: erpnext/controllers/accounts_controller.py:871
#: erpnext/controllers/accounts_controller.py:883
#: 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/accounts/doctype/payment_entry/payment_entry.js:1233
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:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:118
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:400
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:140
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:153
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:503
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""

#: erpnext/controllers/selling_controller.py:296
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/manufacturing/doctype/work_order/work_order.py:263
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""

#: erpnext/controllers/stock_controller.py:261
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
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:394
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:419
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""

#: erpnext/controllers/accounts_controller.py:644
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""

#: erpnext/controllers/accounts_controller.py:638
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""

#: erpnext/controllers/accounts_controller.py:632
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:481
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:398
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:368
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:323
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:105
msgid "Row #{0}: Start Time and End Time are required"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:205
msgid "Row #{0}: Status is mandatory"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:442
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
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:1640
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:545
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
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:1233
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1244
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:392
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""

#: erpnext/controllers/stock_controller.py:274
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""

#: erpnext/stock/doctype/item/item.py:529
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:181
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:581
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:572
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99
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:404
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""

#: erpnext/public/js/controllers/buying.js:263
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
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:115
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:89
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""

#: erpnext/buying/utils.py:106
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""

#: erpnext/controllers/buying_controller.py:311
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""

#: erpnext/controllers/buying_controller.py:576
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""

#: erpnext/controllers/buying_controller.py:1050
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""

#: erpnext/controllers/buying_controller.py:706
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""

#: erpnext/controllers/buying_controller.py:719
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""

#: erpnext/controllers/buying_controller.py:665
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""

#: erpnext/controllers/buying_controller.py:687
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""

#: erpnext/controllers/buying_controller.py:302
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""

#: erpnext/controllers/buying_controller.py:1169
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:357
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
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:349
msgid "Row #{}: Please use a different Finance Book."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:496
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:184
msgid "Row #{}: item {} has been picked already."
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
msgid "Row #{}: {}"
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
msgid "Row #{}: {} {} does not exist."
msgstr ""

#: erpnext/stock/doctype/item/item.py:1401
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:687
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1458
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1482
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:273
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:580
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:646
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:648
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:705
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:697
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:1145
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:881
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:550
msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
"\t\t\t\t\t{3} {4} in Consumed Items Table."
msgstr ""

#: erpnext/controllers/selling_controller.py:288
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3219
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:475
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:740
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""

#: erpnext/controllers/selling_controller.py:859
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:158
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr ""

#: erpnext/controllers/accounts_controller.py:2712
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990
#: erpnext/controllers/taxes_and_totals.py:1349
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:543
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
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:489
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:514
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:127
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:1502
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:765
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/selling_controller.py:624
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:151
msgid "Row {0}: Item {1} must be a stock item."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:166
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:187
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:602
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:569
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:639
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
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:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:212
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:200
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""

#: erpnext/controllers/subcontracting_controller.py:206
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""

#: erpnext/regional/italy/utils.py:283
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr ""

#: erpnext/regional/italy/utils.py:310
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr ""

#: erpnext/regional/italy/utils.py:315
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr ""

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
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:129
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:524
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr ""

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
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:58
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1495
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""

#: erpnext/controllers/stock_controller.py:1493
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.js:158
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3196
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/stock/doctype/stock_entry/stock_entry.py:518
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1136
#: erpnext/manufacturing/doctype/work_order/work_order.py:397
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1169
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:63
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
msgstr ""

#: erpnext/controllers/accounts_controller.py:781
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""

#: erpnext/utilities/transaction_base.py:558
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""

#: erpnext/controllers/buying_controller.py:1032
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
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:2723
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:128
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""

#: erpnext/controllers/accounts_controller.py:281
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 'Process Period Closing
#. Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher Detail'
#. 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/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.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 scio_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCIO Detail"
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:1151
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 ""

#: 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_accounts_receivable.html:26
#: 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/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1036
#: 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:125
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
#: 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:142
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:238
#: 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/crm/doctype/opportunity/opportunity.js:288
#: erpnext/crm/doctype/opportunity/opportunity.py:158
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/company/company.py:640
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:329
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
msgid "Sales"
msgstr ""

#: erpnext/setup/doctype/company/company.py:640
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:126
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
msgid "Sales Expenses"
msgstr ""

#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Sales Forecast"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Sales Forecast Item"
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'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
#. 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/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.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:276
#: erpnext/accounts/report/gross_profit/gross_profit.py:283
#: 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:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1063
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: 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:351
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
#: 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_reference/sales_invoice_reference.json
msgid "Sales Invoice Reference"
msgstr ""

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
msgstr ""

#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Sales Invoice Transactions"
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/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
msgid "Sales Invoice does not have Payments"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice is already consolidated"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
msgid "Sales Invoice is not created using POS"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Sales Invoice is not submitted"
msgstr ""

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
msgid "Sales Invoice isn't created by user {}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""

#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
msgid "Sales Invoice {0} has already been submitted"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:576
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
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'
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. 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'
#. Label of a shortcut in the Subcontracting Workspace
#: 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:273
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:276
#: 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:526
#: 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:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: 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:41
#: 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:161
#: erpnext/stock/doctype/delivery_note/delivery_note.js:227
#: erpnext/stock/doctype/material_request/material_request.js:222
#: 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
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
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'
#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
#. Item'
#. 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'
#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
#. Order Service 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/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:336
#: erpnext/selling/doctype/sales_order/sales_order.js:1272
#: 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
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_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_schedule_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Schedule"
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:274
msgid "Sales Order required for Item {0}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:342
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:1369
msgid "Sales Order {0} is not submitted"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:448
msgid "Sales Order {0} is not valid"
msgstr ""

#: erpnext/controllers/selling_controller.py:507
#: erpnext/manufacturing/doctype/work_order/work_order.py:453
msgid "Sales Order {0} is {1}"
msgstr ""

#. Label of the sales_orders (Table) field in DocType 'Master Production
#. Schedule'
#. 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/master_production_schedule/master_production_schedule.json
#: 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:341
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:119
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:103
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: 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:16
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
#: 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:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:125
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:109
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:391
#: 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:270
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:893
#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
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:70
#: 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:133
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:247
#: 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 ""

#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
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:214
msgid "Sales orders are not available for production"
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:597
msgid "Same item and warehouse combination already entered."
msgstr ""

#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96
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:2806
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3689
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 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
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:236
#: 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:200
msgid "Scan barcode for item {0}"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109
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:268
msgid "Scanned Quantity"
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:287
#: 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 ""

#. 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/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:671
msgid "Scheduler is inactive. Cannot enqueue job."
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 ""

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:31
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 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:98
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'
#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Scrap Items"
msgstr ""

#. Label of the scrap_items_generated_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Scrap Items Generated"
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:382
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:16
msgid "Scrapped"
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:323
msgid "Search by customer name, phone, email."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:181
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/tax_withholding_details/tax_withholding_details.py:194
#: 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:177
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
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:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
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:122
msgid "Segregate Serial / Batch Bundle"
msgstr ""

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:22
msgid "Select Accounting Dimension."
msgstr ""

#: erpnext/public/js/utils.js:464
msgid "Select Alternate Item"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:326
msgid "Select Alternative Items for Sales Order"
msgstr ""

#: erpnext/stock/doctype/item/item.js:708
msgid "Select Attribute Values"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1255
msgid "Select BOM"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1236
msgid "Select BOM and Qty for Production"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1387
msgid "Select BOM, Qty and For Warehouse"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:385
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:136
msgid "Select Company"
msgstr ""

#: erpnext/public/js/print.js:102
msgid "Select Company Address"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:532
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:114
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr ""

#: erpnext/setup/doctype/employee/employee.js:121
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:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
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 dispatch_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Dispatch Address "
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:221
msgid "Select Employees"
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:240
#: erpnext/selling/doctype/sales_order/sales_order.js:818
msgid "Select Finished Good"
msgstr ""

#. Label of the select_items (Table MultiSelect) field in DocType 'Master
#. Production Schedule'
#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1588
#: erpnext/selling/doctype/sales_order/sales_order.js:1616
msgid "Select Items"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1474
msgid "Select Items based on Delivery Date"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:2845
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:1283
msgid "Select Items to Manufacture"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
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:1155
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
msgid "Select Possible Supplier"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1019
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Select Quantity"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:385
msgid "Select Serial No"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
#: erpnext/public/js/utils/sales_common.js:446
#: erpnext/stock/doctype/pick_list/pick_list.js:388
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:148
msgid "Select Target Warehouse"
msgstr ""

#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
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:551
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:109
msgid "Select a Company this Employee belongs to."
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:190
msgid "Select a Customer"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:146
msgid "Select a Payment Method."
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:249
msgid "Select a Supplier"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:405
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:161
msgid "Select a company"
msgstr ""

#: erpnext/stock/doctype/item/item.js:1041
msgid "Select an Item Group."
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.py:36
msgid "Select an account to print in account currency"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
msgid "Select an invoice to load summary data"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.js:341
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""

#: erpnext/stock/doctype/item/item.js:721
msgid "Select at least one value from each of the attributes."
msgstr ""

#: erpnext/public/js/utils/party.js:356
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:2971
msgid "Select finance book for the item {0} at row {1}"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:191
msgid "Select item group"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:404
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:1121
msgid "Select the Item to be manufactured."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:928
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:432
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
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:796
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:947
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:459
msgid "Select variant item code for the template item {0}"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:707
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:77
msgid "Selected POS Opening Entry should be open."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2489
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
msgid "Selected Print Format does not exist."
msgstr ""

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
msgid "Selected Serial and Batch Bundle entries have been fixed."
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:106
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:350
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 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
#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
msgid "Selling Settings"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
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 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:57
msgid "Send Emails to Suppliers"
msgstr ""

#. Label of the send_sms (Button) field in DocType 'SMS Center'
#: erpnext/public/js/controllers/transaction.js:580
#: 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:102
#: 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 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 ""

#. 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:487
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:2819
#: 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:189
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:446
#: 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:337
#: 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 ""

#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
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/controllers/selling_controller.py:106
msgid "Serial No Already Assigned"
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
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Ledger"
msgstr ""

#: erpnext/public/js/utils/serial_no_batch_selector.js:259
msgid "Serial No Range"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2317
msgid "Serial No Reserved"
msgstr ""

#: erpnext/stock/doctype/item/item.py:426
msgid "Serial No Series Overlap"
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/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 ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
#: 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 ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch Traceability"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1072
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:590
msgid "Serial No {0} already exists"
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:342
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:3021
msgid "Serial No {0} does not exists"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Serial No {0} is already added"
msgstr ""

#: erpnext/controllers/selling_controller.py:103
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:399
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:879
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:292
#: 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:50
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 ""

#. 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:1636
msgid "Serial Nos are created successfully"
msgstr ""

#: erpnext/stock/stock_ledger.py:2307
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
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_section (Section Break) field in
#. DocType 'Stock Settings'
#. 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/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
#: 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:1858
msgid "Serial and Batch Bundle created"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1930
msgid "Serial and Batch Bundle updated"
msgstr ""

#: erpnext/controllers/stock_controller.py:155
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""

#: erpnext/stock/serial_batch_bundle.py:351
msgid "Serial and Batch Bundle {0} is not submitted"
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:53
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 (Tab 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:423
msgid "Serial number {0} entered more than once"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_item_details.js:449
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr ""

#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
#. Label of the naming_series (Select) 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 Inward
#. Order'
#. 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:624
#: 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_inward_order/subcontracting_inward_order.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:140
msgid "Series is mandatory"
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_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/setup/doctype/company/company.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Expense Account"
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
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:175
msgid "Service Item {0} must be a non-stock item."
msgstr ""

#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: 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:771
msgid "Service Level Agreement has been changed to {0}."
msgstr ""

#: erpnext/support/doctype/issue/issue.js:79
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:45
#: erpnext/public/js/controllers/transaction.js:1662
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""

#: erpnext/accounts/deferred_revenue.py:42
#: erpnext/public/js/controllers/transaction.js:1659
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:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
msgid "Services"
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:180
msgid "Set Default Supplier"
msgstr ""

#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Set Delivery Warehouse"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.js:403
#: erpnext/manufacturing/doctype/job_card/job_card.js:472
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 ""

#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Set Grand Total to Default Payment Method"
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:1167
msgid "Set Loyalty Program"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:305
msgid "Set New Release Date"
msgstr ""

#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Scrap 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:90
msgid "Set Parent Row No in Items Table"
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:974
msgid "Set Process Loss Item Quantity"
msgstr ""

#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
msgstr ""

#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
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_serial_and_batch_bundle_naming_based_on_naming_series
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
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/public/js/utils/sales_common.js:545
#: 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 ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1594
msgid "Set Supplier"
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/public/js/utils/sales_common.js:542
#: 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 ""

#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:256
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:569
#: erpnext/selling/doctype/quotation/quotation.js:129
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:538
msgid "Set default inventory account for perpetual inventory"
msgstr ""

#: erpnext/setup/doctype/company/company.py:564
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:964
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:1178
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:819
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1152
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1149
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:95
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:1115
#: erpnext/manufacturing/doctype/work_order/work_order.py:1450
msgid "Setting {0} is required"
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 ""

#: erpnext/public/js/setup_wizard.js:25
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:208
msgid "Shelf Life in Days"
msgstr ""

#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.js:300
#: 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 ""

#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Shift Time (In Hours)"
msgstr ""

#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:250
#: 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:793
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 ""

#. 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/controllers/accounts_controller.py:575
msgid "Shipping Address does not belong to the {0}"
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Short-term Investments"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
msgid "Short-term Provisions"
msgstr ""

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
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:192
msgid "Show Cancelled Entries"
msgstr ""

#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
msgstr ""

#: erpnext/accounts/report/general_ledger/general_ledger.js:202
msgid "Show Credit / Debit in Company Currency"
msgstr ""

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
msgid "Show Cumulative Amount"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:137
msgid "Show Dimension Wise Stock"
msgstr ""

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
msgid "Show Disabled Items"
msgstr ""

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
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 ""

#. Label of the show_future_payments (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:130
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
msgid "Show Future Payments"
msgstr ""

#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
msgid "Show GL Balance"
msgstr ""

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
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:152
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:197
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:181
msgid "Show Opening Entries"
msgstr ""

#: erpnext/accounts/report/cash_flow/cash_flow.js:43
msgid "Show Opening and Closing Balance"
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 ""

#. 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:125
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
#: erpnext/accounts/report/general_ledger/general_ledger.js:212
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:157
msgid "Show Sales Person"
msgstr ""

#: erpnext/stock/report/stock_balance/stock_balance.js:120
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/stock/report/stock_balance/stock_balance.js:115
msgid "Show Variant Attributes"
msgstr ""

#: erpnext/stock/doctype/item/item.js:138
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 ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
msgid "Show in Bucket View"
msgstr ""

#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
msgstr ""

#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Show negative values as positive (for expenses in P&L)"
msgstr ""

#: erpnext/accounts/report/trial_balance/trial_balance.js:111
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:107
msgid "Show only the Immediate Upcoming Term"
msgstr ""

#: erpnext/stock/utils.py:585
msgid "Show pending entries"
msgstr ""

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
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/balance_sheet/balance_sheet.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
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 'No of Workstations' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Similar types of workstations where the same operations run in parallel."
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:651
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 ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:105
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
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:163
msgid "Single Variant"
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:362
#: 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 ""

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
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/Cubic Foot"
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
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:62
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: 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:10
msgid "Sold"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
msgid "Solvency Ratios"
msgstr ""

#: erpnext/controllers/accounts_controller.py:4259
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""

#: erpnext/www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:755
msgid "Sorry, this coupon code is no longer valid"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:753
msgid "Sorry, this coupon code's validity has expired"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:751
msgid "Sorry, this coupon code's validity has not started"
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 source_document_section (Section Break) field in DocType
#. 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document"
msgstr ""

#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document Name"
msgstr ""

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:488
msgid "Source Document No"
msgstr ""

#. Label of the reference_doctype (Link) field in DocType 'Batch'
#. Label of the reference_doctype (Link) field in DocType 'Serial No'
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.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_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:431
#: 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/public/js/utils/sales_common.js:541
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
#: 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/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1163
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:282
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:72
msgid "Source and Target Location cannot be same"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""

#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
msgid "Source of Funds (Liabilities)"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
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 ""

#. 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/accounts/doctype/budget/budget.py:217
msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:557
#: erpnext/stock/doctype/batch/batch.js:91
#: erpnext/stock/doctype/batch/batch.js:183
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:122
#: erpnext/assets/doctype/asset/asset.js:541
msgid "Split Asset"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:182
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:102
msgid "Split Issue"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:547
msgid "Split Qty"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1291
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2519
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 ""

#. 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:109
msgid "Stale Days should start from 1."
msgstr ""

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:476
msgid "Standard Buying"
msgstr ""

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
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:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:484
#: erpnext/stock/doctype/item/item.py:248
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/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
msgid "Start / Resume"
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/manufacturing/doctype/job_card/job_card.js:215
#: 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:99
msgid "Start Reposting"
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:62
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:343
msgid "Start Year"
msgstr ""

#: erpnext/accounts/report/financial_statements.py:130
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:44
msgid "Started a background job to create {1} {0}. {2}"
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 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:711
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:271
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:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1355
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1381
#: 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 ""

#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: 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 ""

#. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Stock Asset Account"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59
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:90
#: 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 ""

#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Stock Closing Balance"
msgstr ""

#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
#. Balance'
#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
msgid "Stock Closing Entry"
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
msgstr ""

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
msgid "Stock Closing Log"
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:863
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 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. 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/journal_entry/journal_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.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/quality_inspection/quality_inspection.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 "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_item (Data) field in DocType 'Landed Cost Item'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Stock Entry Item"
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:1410
msgid "Stock Entry has been already created against this Pick List"
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:136
msgid "Stock Entry {0} created"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1370
msgid "Stock Entry {0} has created"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1284
msgid "Stock Entry {0} is not submitted"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
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:37
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
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:67
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:100
#: 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:9
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:110
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 ""

#. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Stock Ledgers won’t be reposted."
msgstr ""

#: erpnext/stock/doctype/batch/batch.js:79
#: erpnext/stock/doctype/item/item.js:561
msgid "Stock Levels"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
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/manufacturing/doctype/master_production_schedule/master_production_schedule.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_closing_entry/stock_closing_entry.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 ""

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Partially Reserved"
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:110
#: 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 'Delivery Schedule Item'
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:303
#: 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/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_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:161
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
#: 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:617
#: 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:617
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/manufacturing/doctype/production_plan/production_plan.js:263
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
#: erpnext/manufacturing/doctype/work_order/work_order.js:896
#: erpnext/manufacturing/doctype/work_order/work_order.js:905
#: erpnext/manufacturing/doctype/work_order/work_order.js:912
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:94
#: erpnext/selling/doctype/sales_order/sales_order.js:109
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/selling/doctype/sales_order/sales_order.js:250
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/stock/doctype/pick_list/pick_list.js:165
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1656
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1670
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1684
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
#: erpnext/stock/doctype/stock_settings/stock_settings.py:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
msgid "Stock Reservation"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1824
msgid "Stock Reservation Entries Cancelled"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:995
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2203
#: erpnext/manufacturing/doctype/work_order/work_order.py:2064
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776
msgid "Stock Reservation Entries Created"
msgstr ""

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:445
msgid "Stock Reservation Entries created"
msgstr ""

#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:309
#: erpnext/selling/doctype/sales_order/sales_order.js:467
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343
msgid "Stock Reservation Entry"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
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:555
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683
msgid "Stock Reservation can only be created against {0}."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Reserved"
msgstr ""

#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
#: 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_item/work_order_item.json
msgid "Stock Reserved Qty"
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 shortcut in the Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.py:93
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: 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 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 'Delivery Schedule 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 'Item Lead Time'
#. 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 Closing Balance'
#. 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 Reconciliation Item'
#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Received Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the stock_uom (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/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: 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:216
#: 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/delivery_schedule_item/delivery_schedule_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_lead_time/item_lead_time.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_closing_balance/stock_closing_balance.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/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:436
#: erpnext/stock/report/stock_ledger/stock_ledger.py:215
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_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
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_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/public/js/stock_reservation.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:451
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327
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'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.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/master_production_schedule/master_production_schedule.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_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.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_inward_order/subcontracting_inward_order.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:126
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:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1588
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
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:1130
msgid "Stock has been unreserved for work order {0}."
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:859
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:256
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:576
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 ""

#. 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 ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1060
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""

#: erpnext/setup/doctype/company/company.py:375
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:528
#: erpnext/stock/doctype/item/item.py:285
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:58
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:321
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 ""

#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Sub Assembly Item Reference"
msgstr ""

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
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 ""

#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card/job_card.js:348
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: 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/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
msgid "Sub Total"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:600
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
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:12
#: 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
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.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 Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Item To Be Received"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:210
msgid "Subcontracted Purchase Order"
msgstr ""

#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Subcontracted Quantity"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Name of a Workspace
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: 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/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr ""

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr ""

#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Inward Order Item'
#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Delivery"
msgstr ""

#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
msgstr ""

#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
#. Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr ""

#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
#. Order'
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Subcontracting Inward Order Item"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Subcontracting Inward Order Received Item"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Subcontracting Inward Order Scrap Item"
msgstr ""

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Subcontracting Inward Order Service Item"
msgstr ""

#. Label of the section_break_zwh6 (Section Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward Settings"
msgstr ""

#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. 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'
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
#: erpnext/controllers/subcontracting_controller.py:1133
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.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.js:140
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.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/subcontracting_order.js:235
#: 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:967
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 a Link in the Manufacturing Workspace
#. 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 subcontracting_receipt (Link) field in DocType 'Purchase
#. Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.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/subcontracting/doctype/subcontracting_order/subcontracting_order.js:530
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.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 ""

#. 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:138
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
msgstr ""

#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Subcontracting Sales Order"
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 ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:963
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1042
msgid "Submit Action Failed"
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:192
msgid "Submit this Work Order for further processing."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281
msgid "Submit your Quotation"
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:34
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:719
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 ""

#. 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:568
msgid "Successfully Reconciled"
msgstr ""

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
msgid "Successfully Set Supplier"
msgstr ""

#: erpnext/stock/doctype/item/item.py:339
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
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:157
msgid "Successfully imported {0} record."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
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:156
msgid "Successfully imported {0} records."
msgstr ""

#: erpnext/buying/doctype/supplier/supplier.js:212
msgid "Successfully linked to Customer"
msgstr ""

#: erpnext/selling/doctype/customer/customer.js:271
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:184
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:162
msgid "Successfully updated {0} record."
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
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:161
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 ""

#: 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 ""

#: 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:60
#: 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:183
#: 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:29
#: 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:197
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:256
#: 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:211
#: 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:197
#: 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:253
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:1652
#: 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/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:520
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Supplier > Supplier Type"
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:108
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180
#: 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:489
#: 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 supplier_invoice_date (Date) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:238
msgid "Supplier Invoice Date"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1748
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:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:787
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
msgid "Supplier Invoice No"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1775
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:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: 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_number (Data) field in DocType 'Supplier Number At
#. Customer'
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
msgstr ""

#. Name of a DocType
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number At Customer"
msgstr ""

#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
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:607
#: 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:49
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
#: 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:194
msgid "Supplier Quotation"
msgstr ""

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
#: 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:456
msgid "Supplier Quotation {0} Created"
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1676
msgid "Supplier Required"
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:89
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr ""

#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Supplier delivers to Customer"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1675
msgid "Supplier is required for all selected Items"
msgstr ""

#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier numbers assigned by the 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:187
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 ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380
msgid "Supply"
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:298
#: 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 ""

#. Name of a DocType
#. Label of a Link in the Support Workspace
#: 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 ""

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
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:442
msgid "Switch Between Payment Modes"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr ""

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
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 ""

#: erpnext/accounts/doctype/account/account.py:661
msgid "System In Use"
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 'Allow Implicit Pegged Currency Conversion' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "System will do an implicit conversion using the pegged currency. <br>\n"
"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
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:2220
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:267
msgid "TCS Amount"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
#: 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:267
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:1532
msgid "TDS Deducted"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:287
msgid "TDS Payable"
msgstr ""

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
#: 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 ""

#. 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 ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be cancelled"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
msgid "Target Asset {0} cannot be submitted"
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220
msgid "Target Asset {0} cannot be {1}"
msgstr ""

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

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
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 ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191
msgid "Target Item {0} must be a Fixed Asset 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:70
msgid "Target Location is required for transferring Asset {0}"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:76
msgid "Target Location 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:196
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 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/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.json
#: erpnext/stock/dashboard/item_dashboard.js:234
#: 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:687
#: 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/manufacturing/doctype/work_order/work_order.py:237
msgid "Target Warehouse Reservation Error"
msgstr ""

#: erpnext/controllers/subcontracting_inward_controller.py:230
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:742
msgid "Target Warehouse is required before Submit"
msgstr ""

#: erpnext/controllers/selling_controller.py:865
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:298
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
#: erpnext/stock/doctype/stock_entry/stock_entry.py:759
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_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:41
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
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 ""

#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: 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:41
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
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:258
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230
msgid "Tax Expense"
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:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:141
#: 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 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
#. Label of the rate (Float) field in DocType 'Item Wise Tax 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.json
#: erpnext/accounts/doctype/account/account_tree.js:174
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: 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 "Momssats"

#. 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 "Momssatser"

#: 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 ""

#. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Tax Row"
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:361
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:152
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 'Item Wise Tax
#. Detail'
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/controllers/taxes_and_totals.py:1221
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_section (Section Break) field in DocType 'POS
#. Closing 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_charges_section (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_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/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:352
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:127
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
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 ""

#: erpnext/manufacturing/doctype/bom/bom.js:383
msgid "Template Item"
msgstr ""

#: erpnext/stock/get_item_details.py:338
msgid "Template Item Selected"
msgstr ""

#. Label of the template_name (Data) field in DocType 'Financial Report
#. Template'
#. 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/financial_report_template/financial_report_template.json
#: 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_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 ""

#: 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:73
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
msgid "Temporary Accounts"
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:130
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 terms_tab (Tab Break) 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/print_format/sales_invoice_print/sales_invoice_print.html:155
#: 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:131
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: 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:251
#: 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:47
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
#: 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 ""

#. Description of the 'Display Name' (Data) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')"
msgstr ""

#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr ""

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:373
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/stock/serial_batch_bundle.py:1506
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""

#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr ""

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:74
msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}."
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:178
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:451
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:178
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:968
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:291
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:2512
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:158
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2314
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1665
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:2165
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 ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:866
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:172
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/controllers/stock_controller.py:1258
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1199
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""

#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:209
msgid "The current POS opening entry is outdated. Please close it and create a new one."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
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:405
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:305
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
msgid "The following Purchase Invoices are not submitted:"
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:342
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:255
msgid "The following batches are expired, please restock them: <br> {0}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:426
msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
msgstr ""

#: erpnext/stock/doctype/item/item.py:842
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:176
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/assets/doctype/asset_repair/asset_repair.py:112
msgid "The following rows are duplicates:"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:891
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:126
msgid "The holiday on {0} is not between From Date and To Date"
msgstr ""

#: erpnext/controllers/buying_controller.py:1236
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""

#: erpnext/stock/doctype/item/item.py:619
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""

#: erpnext/controllers/buying_controller.py:1229
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:549
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""

#: erpnext/manufacturing/doctype/workstation/workstation.py:543
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:533
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
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:107
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:161
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:863
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:159
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""

#: erpnext/accounts/doctype/account/account.py:218
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:539
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/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:146
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr ""

#: erpnext/stock/doctype/batch/batch.py:427
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:810
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:713
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:37
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr ""

#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
msgid "The task has been enqueued as a background job."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
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:1019
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:338
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:345
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""

#: erpnext/edi/doctype/code_list/code_list_import.py:48
msgid "The uploaded file does not match the selected Code List."
msgstr ""

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
msgid "The user cannot submit the Serial and Batch Bundle manually"
msgstr ""

#. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field
#. in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse."
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:1154
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
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:1159
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:772
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""

#: erpnext/public/js/controllers/transaction.js:3283
msgid "The {0} contains Unit Price Items."
msgstr ""

#: erpnext/stock/doctype/item/item.py:423
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:897
msgid "The {0} {1} created successfully"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:42
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:875
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:648
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:203
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:67
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/item/item.js:1065
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:588
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:435
msgid "There is no batch found against the {0}: {1}"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1602
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/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:119
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""

#: erpnext/accounts/utils.py:1099
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:131
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:190
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/buying/doctype/purchase_order/purchase_order.py:976
msgid "This Purchase Order has been fully subcontracted."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:2005
msgid "This Sales Order has been fully subcontracted."
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/assets/doctype/asset/asset.py:367
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
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:449
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:491
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/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "This invoice has already been paid."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:241
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:305
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:538
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:1140
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:1053
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:504
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:201
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:493
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""

#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1425
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:597
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:456
msgid "This schedule was created when Asset {0} was restored."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""

#: erpnext/assets/doctype/asset/depreciation.py:415
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:1425
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
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:207
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {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:497
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:866
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 ""

#. 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 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:751
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 ""

#: 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:151
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/accounts/doctype/sales_invoice/sales_invoice.js:1048
#: 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
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:868
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:559
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr ""

#: erpnext/utilities/activation.py:125
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 ""

#. 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:39
#: 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:58
#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: 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 ""

#: erpnext/controllers/accounts_controller.py:625
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr ""

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: 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:141
msgid "To Date cannot be less than From Date"
msgstr ""

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
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:77
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:37
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
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:44
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 ""

#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: 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:32
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:108
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:114
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:942
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:740
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""

#: erpnext/controllers/status_updater.py:444
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""

#: erpnext/controllers/status_updater.py:440
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:560
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
msgid "To cancel this Sales Invoice 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:110
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:733
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""

#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2309
#: erpnext/controllers/accounts_controller.py:3229
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:641
msgid "To merge, following properties must be same for both items"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:552
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:628
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
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:234
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:683
#: erpnext/accounts/report/financial_statements.py:624
#: erpnext/accounts/report/general_ledger/general_ledger.py:310
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
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:641
#: erpnext/buying/doctype/purchase_order/purchase_order.js:717
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: 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 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:126
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
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:255
#: 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 ""

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
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:218
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:216
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:73
#: 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:768
#: 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:326
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:905
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""

#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
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:223
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:122
msgid "Total Expense"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
msgid "Total Expense This Year"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:576
msgid "Total Expenses booked through"
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:121
msgid "Total Income"
msgstr ""

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
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:199
#: 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/stock/report/landed_cost_report/landed_cost_report.py:24
msgid "Total Landed Cost"
msgstr ""

#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Landed Cost (Company Currency)"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219
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:622
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:100
#: 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:208
#: 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:200
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr ""

#: erpnext/controllers/accounts_controller.py:2777
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:140
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:712
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 ""

#. 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:139
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:537
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
#: 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:615
#: 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
#. Closing 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_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/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 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/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 ""

#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)"
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_weight (Float) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
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 ""

#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Total Workstation Time (In Hours)"
msgstr ""

#: erpnext/controllers/selling_controller.py:256
msgid "Total allocated percentage for sales team should be 100"
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:162
msgid "Total contribution percentage should be equal to 100"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:363
msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:370
msgid "Total distribution percent must equal 100 (currently {0})"
msgstr ""

#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:569
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:544
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/selling/doctype/sales_order/sales_order.js:665
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr ""

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747
#: erpnext/accounts/report/financial_statements.py:352
#: erpnext/accounts/report/financial_statements.py:353
msgid "Total {0} ({1})"
msgstr ""

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:199
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 ""

#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr ""

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
msgid "Tracebility Direction"
msgstr ""

#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.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_tab (Tab Break) field in DocType 'Selling Settings'
#. 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:463
#: 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/selling/doctype/selling_settings/selling_settings.json
#: 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:504
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 section_break_xt4m (Section Break) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transaction Information"
msgstr ""

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
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/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
msgid "Transaction Type"
msgstr ""

#: erpnext/accounts/doctype/payment_request/payment_request.py:150
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:744
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317
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:463
#: 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:11
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_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 ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
msgid "Transactions using Sales Invoice in POS are disabled."
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:435
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:538
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:543
msgid "Transfer"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:90
msgid "Transfer Asset"
msgstr ""

#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
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:453
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 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Transfer and Issue"
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:42
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'
#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: 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:141
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.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 ""

#. 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:479
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:128
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
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 Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance/trial_balance.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 ""

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
msgid "Turnover Ratios"
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 type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
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'
#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch
#. Entry'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.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
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 ""

#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Type of financial statement this template generates"
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 'Master Production Schedule 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 'Sales Forecast 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 'Delivery Schedule Item'
#. 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'
#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#: 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:75
#: 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:212
#: 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/master_production_schedule_item/master_production_schedule_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/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742
#: 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/delivery_schedule_item/delivery_schedule_item.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:1645
#: 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/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: 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:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: 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:1431
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""

#: erpnext/buying/utils.py:43
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:3611
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""

#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr ""

#. Label of the uoms (Table) field in DocType 'Item'
#: 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 ""

#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
msgstr ""

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
msgstr ""

#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
msgstr ""

#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
msgstr ""

#: erpnext/setup/utils.py:182
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr ""

#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
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:1018
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:323
msgid "Unassigned Qty"
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:649
msgid "Unbilled Orders"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
msgstr ""

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:83
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:88
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
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/controllers/accounts_controller.py:4003
msgid "Unit Price"
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:384
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/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:274
#: 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:40
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/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:156
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
msgid "Unreserve"
msgstr ""

#: erpnext/public/js/stock_reservation.js:245
#: erpnext/selling/doctype/sales_order/sales_order.js:502
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
msgid "Unreserve Stock"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Raw Materials"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
msgid "Unreserve for Sub-assembly"
msgstr ""

#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:514
#: erpnext/stock/doctype/pick_list/pick_list.js:308
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
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:178
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
msgid "Unsecured Loans"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1711
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 ""

#: 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:52
msgid "Update Account Name / Number"
msgstr ""

#: erpnext/accounts/doctype/account/account.js:158
msgid "Update Account Number / Name"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:22
msgid "Update Additional Information"
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:23
#: 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:157
#: 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/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.js:126
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 ""

#: erpnext/buying/doctype/purchase_order/purchase_order.js:366
#: erpnext/public/js/utils.js:842
#: erpnext/selling/doctype/sales_order/sales_order.js:75
#: erpnext/selling/doctype/sales_order/sales_order.js:940
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:196
msgid "Update Outstanding for Self"
msgstr ""

#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Price List Based On"
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:630
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 ""

#. 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:407
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""

#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
msgstr ""

#. Label of the update_timestamp_on_new_communication (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update timestamp on new communication"
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/accounts/doctype/account_category/account_category.py:54
msgid "Updated {0} Financial Report Row(s) with new category name"
msgstr ""

#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""

#: erpnext/stock/doctype/item/item.py:1385
msgid "Updating Variants..."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:1102
msgid "Updating Work Order status"
msgstr ""

#: erpnext/public/js/print.js:140
msgid "Updating details."
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
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 ""

#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
msgstr ""

#. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:423
msgid "Upper Income"
msgstr ""

#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.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 ""

#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Use <strong>Python</strong> filters to get Accounts"
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_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Use CSV Sniffer"
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 ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Use Default Warehouse"
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_legacy_js_reactivity (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Legacy (Client side) Reactivity"
msgstr ""

#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use Legacy Budget Controller"
msgstr ""

#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use Legacy Controller For Period Closing Voucher"
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:365
#: 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 fallback_to_default_price_list (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Prices from Default Price List as Fallback"
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_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:562
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 ""

#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
msgstr ""

#: erpnext/setup/install.py:194
msgid "User Forum"
msgstr ""

#: erpnext/setup/doctype/sales_person/sales_person.py:113
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:620
#: 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:594
msgid "User has not applied rule on the invoice {0}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:191
msgid "User {0} does not exist"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
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:208
msgid "User {0} is already assigned to Employee {1}"
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:246
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""

#: erpnext/setup/doctype/employee/employee.py:241
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
msgid "User {} is disabled. Please select valid user/cashier"
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 to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role will be notified if the asset depreciation gets failed"
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:129
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
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:263
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
#: 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:302
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr ""

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""

#: erpnext/selling/doctype/quotation/quotation.py:158
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 and Quantities Per BOM"
msgstr ""

#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Validate Consumed Qty (as per BOM)"
msgstr ""

#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Validate Material Transfer Warehouses"
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 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:365
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/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
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 Closing
#. Balance'
#. 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:343
#: 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_closing_balance/stock_closing_balance.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_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: 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:487
#: erpnext/stock/report/stock_ledger/stock_ledger.py:298
msgid "Valuation Rate"
msgstr ""

#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
msgid "Valuation Rate (In / Out)"
msgstr ""

#: erpnext/stock/stock_ledger.py:2049
msgid "Valuation Rate Missing"
msgstr ""

#: erpnext/stock/stock_ledger.py:2027
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""

#: erpnext/stock/doctype/item/item.py:269
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
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:985
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:2333
#: erpnext/controllers/accounts_controller.py:3253
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""

#: erpnext/public/js/controllers/accounts.js:231
msgid "Valuation type charges can not marked as Inclusive"
msgstr ""

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
msgstr ""

#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Value ({0})"
msgstr ""

#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
#: 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 "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 ""

#. 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:435
msgid "Value Proposition"
msgstr ""

#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Value Type"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629
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:623
msgid "Value of New Capitalized Asset"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605
msgid "Value of New Purchase"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617
msgid "Value of Scrapped Asset"
msgstr ""

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611
msgid "Value of Sold Asset"
msgstr ""

#: erpnext/stock/doctype/shipment/shipment.py:87
msgid "Value of goods cannot be 0"
msgstr ""

#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
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:178
#: 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:857
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:198
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:885
msgid "Variant Based On cannot be changed"
msgstr ""

#: erpnext/stock/doctype/item/item.js:154
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:319
#: erpnext/manufacturing/doctype/bom/bom.js:398
msgid "Variant Item"
msgstr ""

#: erpnext/stock/doctype/item/item.py:855
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:745
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 ""

#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
msgid "Vendor Invoice"
msgstr ""

#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices"
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
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 ""

#. 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'
#. Label of a field in the issues Web Form
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/web_form/issues/issues.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/financial_report_template/financial_report_template.js:7
msgid "View Account Coverage"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr ""

#: erpnext/public/js/setup_wizard.js:47
msgid "View Chart of Accounts"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
msgid "View Data Based on"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""

#: erpnext/assets/doctype/asset/asset.js:166
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/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
msgid "View MRP"
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 ""

#. 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/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
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 'Serial and Batch
#. Entry'
#. 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/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
msgstr ""

#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
msgstr ""

#. Label of the voucher_name (Data) 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 (Data) field in DocType 'Serial and Batch Entry'
#. 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:299
#: 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:1196
#: 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:742
#: 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:65
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174
#: 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/serial_and_batch_entry/serial_and_batch_entry.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_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
#: 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:120
#: 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:1298
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:736
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 (Data) 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 (Data) field in DocType 'Serial and Batch Entry'
#. 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:1194
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:734
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: 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/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
#: 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_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161
#: 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_and_batch_traceability/serial_no_and_batch_traceability.py:482
#: 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:118
#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
#: 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:191
msgid "Voucher {0} is over-allocated by {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 purchase_receipts (Table) field in DocType 'Landed Cost
#. Voucher'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.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 ""

#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
msgstr ""

#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
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:79
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 'Warehouse'
#. Name of a DocType
#: 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:94
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:100
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""

#: erpnext/stock/doctype/serial_no/serial_no.py:85
msgid "Warehouse cannot be changed for Serial No."
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:160
msgid "Warehouse is mandatory"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:259
msgid "Warehouse not found against the account {0}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
#: erpnext/stock/doctype/delivery_note/delivery_note.py:432
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:94
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""

#: erpnext/stock/utils.py:437
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:306
msgid "Warehouse {0} does not exist"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:234
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""

#: erpnext/controllers/stock_controller.py:771
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:144
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:526
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:173
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:183
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""

#: erpnext/stock/doctype/warehouse/warehouse.py:175
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""

#. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
#. Transaction' (Select) field in DocType 'Accounts Settings'
#. 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 Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (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/accounts_settings/accounts_settings.json
#: 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/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""

#: erpnext/stock/stock_ledger.py:820
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:1290
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.js:542
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1435
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.py:335
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
msgid "Warnings"
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 ""

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:542
msgid "Warranty Expiry (Serial)"
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 ""

#. 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/www/support/index.html:7
msgid "We're here to help!"
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 ""

#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
msgstr ""

#: erpnext/accounts/letterhead/company_letterhead.html:91
#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
msgid "Website:"
msgstr ""

#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
#: 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 ""

#. 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 ""

#: 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 Project Qty checks against the associated child warehouses"
msgstr ""

#: erpnext/stock/doctype/item/item.js:1072
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:380
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""

#: erpnext/accounts/doctype/account/account.py:370
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:286
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:259
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/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
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 'Asset'
#. 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/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/setup/doctype/company/company.py:376
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
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'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:189
#: 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:1050
#: erpnext/stock/doctype/material_request/material_request.js:202
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:898
#: 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/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:508
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
#: erpnext/templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr ""

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
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'
#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_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:904
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:1379
msgid "Work Order cannot be raised against a Item Template"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:2386
#: erpnext/manufacturing/doctype/work_order/work_order.py:2466
msgid "Work Order has been {0}"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1225
msgid "Work Order not created"
msgstr ""

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1372
msgid "Work Order {0} created"
msgstr ""

#: erpnext/stock/doctype/stock_entry/stock_entry.py:813
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:892
msgid "Work Orders"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:1310
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:740
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 ""

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.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
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#: 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:326
#: 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:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.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 ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
msgid "Workstation Cost"
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 ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Workstation Operating Component"
msgstr ""

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
msgid "Workstation Operating Component Account"
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:452
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 ""

#. 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:130
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
#: 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:658
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:233
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 ""

#. 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 ""

#: 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:3846
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""

#: erpnext/accounts/general_ledger.py:793
msgid "You are not authorized to add or update entries before {0}"
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
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:312
msgid "You are not authorized to set Frozen value"
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:473
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:111
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:113
msgid "You can also set default CWIP account in Company {}"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:990
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:681
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:423
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910
msgid "You can only redeem max {0} points in this order."
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
msgid "You can only select one mode of payment as default"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:595
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:1211
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:189
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:192
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.js:698
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:130
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr ""

#: erpnext/accounts/general_ledger.py:177
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""

#: erpnext/accounts/general_ledger.py:813
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914
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/accounts/doctype/accounts_settings/accounts_settings.py:144
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:625
msgid "You cannot redeem more than {0}."
msgstr ""

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:183
msgid "You cannot repost item valuation before {}"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:703
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:281
msgid "You cannot submit empty order."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:280
msgid "You cannot submit the order without payment."
msgstr ""

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3822
msgid "You do not have permissions to {} items in a {}."
msgstr ""

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
msgid "You don't have enough Loyalty Points to redeem"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_payment.js:588
msgid "You don't have enough points to redeem."
msgstr ""

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""

#: erpnext/public/js/utils.js:942
msgid "You have already selected items from {0} {1}"
msgstr ""

#: erpnext/projects/doctype/project/project.py:363
msgid "You have been invited to collaborate on the project {0}."
msgstr ""

#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""

#: erpnext/selling/doctype/selling_settings/selling_settings.py:88
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
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:1061
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:308
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr ""

#: erpnext/selling/page/point_of_sale/pos_controller.js:767
msgid "You must select a customer before adding an item."
msgstr ""

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:278
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""

#: erpnext/controllers/accounts_controller.py:3204
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""

#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
msgid "YouTube Interactions"
msgstr ""

#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
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:337
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:86
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:524
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:382
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""

#: erpnext/controllers/status_updater.py:287
msgid "`Allow Negative rates for Items`"
msgstr ""

#: erpnext/stock/stock_ledger.py:2041
msgid "after"
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:966
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:336
msgid "cannot be greater than 100"
msgstr ""

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
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:450
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:184
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.dev"
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 ""

#. 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:217
msgid "must be between 0 and 100"
msgstr ""

#: erpnext/selling/doctype/sales_order/sales_order.js:638
msgid "name"
msgstr "navn"

#: erpnext/templates/pages/task_info.html:90
msgid "on"
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:1310
msgid "paid to"
msgstr ""

#: erpnext/public/js/utils.js:372
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 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#. 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:2042
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:1310
msgid "received from"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399
msgid "returned"
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/sales_invoice/sales_invoice.py:1399
msgid "sold"
msgstr ""

#: erpnext/accounts/doctype/subscription/subscription.py:679
msgid "subscription is already cancelled."
msgstr ""

#: erpnext/controllers/status_updater.py:452
#: erpnext/controllers/status_updater.py:472
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/www/book_appointment/index.js:134
msgid "to"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
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 ""

#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "via Asset Repair"
msgstr ""

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr ""

#: erpnext/assets/doctype/asset_category/asset_category.py:111
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr ""

#: erpnext/controllers/accounts_controller.py:1279
msgid "{0} '{1}' is disabled"
msgstr ""

#: erpnext/accounts/utils.py:187
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.py:632
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:341
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
msgstr ""

#: erpnext/controllers/accounts_controller.py:2364
msgid "{0} Account not found against Customer {1}."
msgstr ""

#: erpnext/utilities/transaction_base.py:199
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:547
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
msgstr ""

#: erpnext/accounts/doctype/budget/budget.py:550
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/utils.py:770
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:1444
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""

#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "{0} Operating Cost for operation {1}"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:528
msgid "{0} Operations: {1}"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:220
msgid "{0} Request for {1}"
msgstr ""

#: erpnext/stock/doctype/item/item.py:323
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:457
msgid "{0} Transaction(s) Reconciled"
msgstr ""

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59
msgid "{0} account is not of company {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62
msgid "{0} account is not of type {1}"
msgstr ""

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:514
msgid "{0} account not found while submitting purchase receipt"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034
msgid "{0} against Bill {1} dated {2}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1043
msgid "{0} against Purchase Order {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "{0} against Sales Invoice {1}"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1017
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/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
msgstr ""

#: erpnext/assets/doctype/asset_movement/asset_movement.py:41
msgid "{0} asset cannot be transferred"
msgstr ""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "{0} can not be negative"
msgstr ""

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
msgid "{0} cannot be changed with opened Opening Entries."
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:897
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1013
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
msgid "{0} created"
msgstr ""

#: erpnext/utilities/bulk_transaction.py:31
msgid "{0} creation for the following records will be skipped."
msgstr ""

#: erpnext/setup/doctype/company/company.py:283
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""

#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
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:112
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:156
msgid "{0} does not belong to Company {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:352
msgid "{0} does not belong to the Company {1}."
msgstr ""

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
msgid "{0} entered twice in Item Tax"
msgstr ""

#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:454
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""

#: erpnext/accounts/utils.py:124
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
msgid "{0} has been modified after you pulled it. Please pull it again."
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:2717
msgid "{0} in row {1}"
msgstr ""

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
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:100
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
msgid "{0} is added multiple times on rows: {1}"
msgstr ""

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
msgid "{0} is already running for {1}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:172
msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""

#: erpnext/assets/doctype/asset/asset.py:438
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1107
msgid "{0} is mandatory for Item {1}"
msgstr ""

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99
#: erpnext/accounts/general_ledger.py:837
msgid "{0} is mandatory for account {1}"
msgstr ""

#: erpnext/public/js/controllers/taxes_and_totals.js:129
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""

#: erpnext/controllers/accounts_controller.py:3161
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""

#: erpnext/selling/doctype/customer/customer.py:204
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:576
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:168
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:206
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:651
msgid "{0} is not the default supplier for any items."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015
msgid "{0} is on hold till {1}"
msgstr ""

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} items in progress"
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:494
msgid "{0} items lost during process."
msgstr ""

#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "{0} items produced"
msgstr ""

#: erpnext/controllers/sales_and_purchase_return.py:218
msgid "{0} must be negative in return document"
msgstr ""

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2290
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:510
msgid "{0} not found for item {1}"
msgstr ""

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
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:1680
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
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:1013
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""

#: erpnext/stock/doctype/pick_list/pick_list.py:1005
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""

#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2193
#: erpnext/stock/stock_ledger.py:2207
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""

#: erpnext/stock/stock_ledger.py:2294 erpnext/stock/stock_ledger.py:2339
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""

#: erpnext/stock/stock_ledger.py:1681
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:428
msgid "{0} valid serial nos for Item {1}"
msgstr ""

#: erpnext/stock/doctype/item/item.js:750
msgid "{0} variants created."
msgstr ""

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""

#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr ""

#: erpnext/public/js/utils/barcode_scanner.js:523
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:884
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:461
msgid "{0} {1} Partially Reconciled"
msgstr ""

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
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:607
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2757
msgid "{0} {1} does not exist"
msgstr ""

#: erpnext/accounts/party.py:568
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:457
msgid "{0} {1} has already been fully paid."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467
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:472
#: erpnext/selling/doctype/sales_order/sales_order.py:585
#: erpnext/stock/doctype/material_request/material_request.py:247
msgid "{0} {1} has been modified. Please refresh."
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:274
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:52
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""

#: erpnext/controllers/selling_controller.py:526
#: erpnext/controllers/subcontracting_controller.py:1133
msgid "{0} {1} is cancelled or closed"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:423
msgid "{0} {1} is cancelled or stopped"
msgstr ""

#: erpnext/stock/doctype/material_request/material_request.py:264
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:829
msgid "{0} {1} is closed"
msgstr ""

#: erpnext/accounts/party.py:806
msgid "{0} {1} is disabled"
msgstr ""

#: erpnext/accounts/party.py:812
msgid "{0} {1} is frozen"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:826
msgid "{0} {1} is fully billed"
msgstr ""

#: erpnext/accounts/party.py:816
msgid "{0} {1} is not active"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""

#: erpnext/accounts/utils.py:120
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "{0} {1} is not submitted"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700
msgid "{0} {1} is on hold"
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
msgid "{0} {1} must be submitted"
msgstr ""

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:272
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""

#: erpnext/buying/utils.py:116
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:227
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:253
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:85
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:241
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:73
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:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:80
msgid "{0} {1}: Account {2} is inactive"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:294
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""

#: erpnext/controllers/stock_controller.py:903
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:266
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:273
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:144
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150
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:130
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""

#: erpnext/manufacturing/doctype/job_card/job_card.py:1183
#: erpnext/manufacturing/doctype/job_card/job_card.py:1191
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""

#: erpnext/controllers/accounts_controller.py:542
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""

#: erpnext/accounts/party.py:80
msgid "{0}: {1} does not exists"
msgstr ""

#: erpnext/setup/doctype/company/company.py:270
msgid "{0}: {1} is a group account."
msgstr ""

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr ""

#: erpnext/controllers/buying_controller.py:1009
msgid "{count} Assets created for {item_code}"
msgstr ""

#: erpnext/controllers/buying_controller.py:907
msgid "{doctype} {name} is cancelled or closed."
msgstr ""

#: erpnext/controllers/buying_controller.py:628
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""

#: erpnext/controllers/stock_controller.py:2085
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""

#: erpnext/controllers/buying_controller.py:732
msgid "{ref_doctype} {ref_name} is {status}."
msgstr ""

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
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 ""

#. 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:2056
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""

#: erpnext/controllers/buying_controller.py:286
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/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 ""

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
msgid "{} {} is not affecting bank account {}"
msgstr ""

